Up With People-Incorporated California
- Assets
- $4.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Denver, CO
- Founding
- 09/1968
- Data as of
- 06/2022
- EIN
- 95-2563102
Organization Overview
Up With People-Incorporated California is located in Denver, CO. The organization was established in 1968. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Up With People-Incorporated California employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Up With People-Incorporated California is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Up With People-Incorporated California generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.0%) each year. All expenses for the organization totaled $807.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (23.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UP WITH PEOPLE IS A 55-YEAR-OLD EDUCATIONAL PROGRAM DEDICATED TO CREATING A MORE INCLUSIVE AND SUSTAINABLE WORLD BY BUILDING A COMMUNITY OF YOUNG PEOPLE DEDICATED TO BEING LIFELONG CHANGEMAKERS USING ARTISTIC EXPRESSION AND CREATIVE PROBLEM SOLVING AROUND GLOBAL AND LOCAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A RESULT OF COVID 19, FISCAL YEAR 2022 WAS QUITE DIFFERENT THAN THE USUAL. RATHER THAN RUNNING TRAVELING STUDENT PROGRAMS YEAR-ROUND, UP WITH PEOPLE WAS ONLY ABLE TO SAFELY HOLD ONE IN PERSON RETREAT STYLE PROGRAM CALLED CHANGEMAKERU. THIS PROGRAM OCCURRED IN THE UNITED STATES FOR STUDENTS AGED 18-22. THIS OCCURRED IN JULY 2021. DUE TO FISCAL AND PANDEMIC RELATED LIMITATIONS, THE REST OF THE ORGANIZATIONS PROGRAM SERVICE ACTIVITIES WERE FOCUSED ON ACHIEVING FINANCIAL STABILITY AND PREPARING FOR A RELAUNCH OF OUR PROGRAM SERVICES IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vernon C Grigg III Memberceo | Trustee | 40 | $143,789 |
Robert Cygnaeus Chairman | OfficerTrustee | 0 | $0 |
Dennis Walto Secretary | OfficerTrustee | 0 | $0 |
Linda Weil Treasurer | OfficerTrustee | 0 | $0 |
Robin Lokerman Member | Trustee | 0 | $0 |
Therese Carlbrand Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $577,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $577,506 |
| Total Program Service Revenue | $166,542 |
| Investment income | $120,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,165,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,500 |
| Compensation of current officers, directors, key employees. | $61,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,155 |
| Payroll taxes | $30,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,489 |
| Advertising and promotion | $6,158 |
| Office expenses | $39,080 |
| Information technology | $51,346 |
| Royalties | $0 |
| Occupancy | $63,927 |
| Travel | $36,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,576 |
| Insurance | $25,832 |
| All other expenses | $15,200 |
| Total functional expenses | $807,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,128,671 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $528,800 |
| Accounts receivable, net | $43,189 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,837 |
| Net Land, buildings, and equipment | $49,925 |
| Investments—publicly traded securities | $1,484,482 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,293,904 |
| Accounts payable and accrued expenses | $227,196 |
| Grants payable | $0 |
| Deferred revenue | $70,801 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,027,590 |
| Unsecured mortgages and notes payable | $10,200 |
| Other liabilities | $0 |
| Total liabilities | $2,335,787 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $1,958,117 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,293,904 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Up With People-Incorporated California has recieved totaling $101,138.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $100,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $808 |
Sempra Energy Foundation San Diego, CA PURPOSE: ARTS & CULTURE | $230 |
Endowment Analysis
| Beg. Balance | $1,924,511 |
| Earnings | -$206,426 |
| Net Contributions | $17,332 |
| Other Expense | -$222,700 |
| Ending Balance | $1,958,117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyrulec Company Torrington, WY | $49,058,278 | $20,800,200 |
Tuacahn Center For The Arts Ivins, UT | $34,690,918 | $26,402,780 |
Omaha Performing Arts Society Omaha, NE | $32,168,813 | $11,794,799 |
Bravo Colorado At Vail-Beaver Creek Vail, CO | $12,788,410 | $9,569,156 |
Foundation For Traditional Cultureinc Mesa, AZ | $308,713 | $3,836,447 |
Utah Certified Development Company Ogden, UT | $3,055,296 | $3,200,082 |
Davis Performing Arts Association Centerville, UT | $4,174,799 | $3,299,831 |
Spencer Theater For The Performing Arts Inc Alto, NM | $16,060,098 | $2,857,669 |
Utah Arts Alliance Salt Lake City, UT | $1,603,300 | $1,841,835 |
Arizona Academy Of The Performing Arts Inc Tempe, AZ | $1,249,723 | $1,575,057 |
Culture House Olathe, KS | $1,423,663 | $1,449,924 |
Valley Youth Theatre Phoenix, AZ | $6,747,995 | $6,073,336 |