Upower FY2021 filing
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Empowers underserved youth through trauma-informed coaching, movement, and play. For fiscal year 2021 it reported $600K in revenue, $443K in expenses, and $1.1M in net assets.Pt I
Summary of the Filing
Where the work happens
Since beginning in february 2014, we have served over 2,781 youth. Classes are held at ten locations throughout king county, wa contingent upon the time of year and COVID-19 restrictions. During COVID-19 restrictions, upower distributed over 30,000 at-home play kits to area families via 10 distribution sites.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Leighla Webb’s $117K as Executive Director is at the 87th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Leighla Webb | $116,831 | $90,820 | $69,494 | $58,917 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 84% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | 16% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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