Up2us INC FY2022 filing

Tax-deductible

New York, NY501(c)(3)Since 2010Recreation & SportsEIN 80-0535933

The mission of up2US sports to engage, train and support sports coaches to transform youth, programs and communities.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$381K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
3 of 6
years in the black
Pt I · Ln 19 · 6 filings
How much reaches the programs?
76%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$381K
to officers and key staff · 6% of spending
Pt VII · Sec A
Do they have reserves?
5 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
15
named funders · $386K
Funders’ Sch. I, 990-PF
Do they carry debt?
$768K
liabilities
Pt X · Ln 26
Who oversees it?
19
independent of 19 voting board members
Pt VI · Ln 1a–1b
Revenue
$7.0M
-13% vs prior year
Spent
$6.3M
To programs
76%
Net assets
$3.0M
By yearFY2019–FY2024
Revenue
$7.0M
FY2022▼ -13%
Revenue by fiscal year
FY2019$6.7M
FY2020$6.9M
FY2021$8.1M
FY2022$7.0M
FY2023$7.6M
FY2024$6.9M
FY2024$7.2M
Expenses
$6.3M
FY2022▲ +13%
Expenses by fiscal year
FY2019$7.4M
FY2020$6.9M
FY2021$5.6M
FY2022$6.3M
FY2023$7.6M
FY2024$8.3M
FY2024$7.9M
Net assets
$3.0M
FY2022▲ +29%
Net assets by fiscal year
FY2019−$141K
FY2020−$146K
FY2021$2.3M
FY2022$3.0M
FY2023$3.1M
FY2024$1.7M
FY2024$1.1M

From the FY2022 Form 990 (year ending August 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CUp2us INC
EINHdr · item D80-0535933
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 2010
Year of formationHdr · item L2010
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CNew York, NY
NTEE classificationIRS BMFRecreation & Sports (N60)
WebsiteHdr · item Jwww.up2us.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.21 Fundraising $0.02
Program services76%$4.8M
Management & general21%$1.3M
Fundraising2%$153K
Total functional expensesLn 25$6.3M

Financial health

Is it on solid ground?

Program efficiency
76%
of spending reaches programs
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$3.8M
FY2022▲ +20%
Total assets by fiscal year
FY2019$606K
FY2020$1.6M
FY2021$3.1M
FY2022$3.8M
FY2023$3.9M
FY2024$2.3M
FY2024$1.5M
Total liabilities
$768K
FY2022▼ -5%
Total liabilities by fiscal year
FY2019$747K
FY2020$1.8M
FY2021$808K
FY2022$768K
FY2023$786K
FY2024$620K
FY2024$458K
Revenue less expensesPt I · Ln 19$683K
Total assetsPt X · Ln 16$3.8M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419

Balance Sheet

Part X · end of year
CashLn 1$2.7M
Total assetsLn 16$3.8M
Total liabilitiesLn 26$768K
Total net assetsLn 32$3.0M
Months of cash on handcomputed5.1

Statement of Revenue

Part VIII
Contributions & grants$4.8M · 69%
Program service revenue$2.1M · 31%
Other revenue$38K · 1%
Contributions & grants69%$4.8M
Program service revenue31%$2.1M
Other revenue1%$38K
— government grantsLn 1e$3.3M
Total revenueLn 12$7.0M

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.7M · Operating expenses/yr $6.3M
5.1 months
Where the money goes
Program services
Program services $4.8M · Total expenses $6.3M
76%
Management & General
Management & general $1.3M · Total expenses $6.3M
21%
Fundraising
Fundraising $153K · Total expenses $6.3M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $130K · Solicited contributions (3-yr avg) $1.9M
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.8M · Total revenue $7.0M
69%
Government reliance
Government grants $3.3M · Total revenue $7.0M
47%
Earned-income share
Program service revenue $2.1M · Total revenue $7.0M
31%
Investment reliance
Investment income −$319 · Total revenue $7.0M
>-0.01%
Program self-sufficiency
Program service revenue $2.1M · Total expenses $6.3M
34%
Growth & trend
Revenue growth (YoY)
This year $7.0M · Prior year $8.1M
-13%
Net-asset trend (YoY)
End of year $3.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $7.0M · Expenses $6.3M
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $3.8M
—
Net-asset ratio
Net assets $3.0M · Total assets $3.8M
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.8M
0%
People & payroll
Highest Reported Total Compensation
Individual Paul Caccamo · Reported title FOUNDER & CEO · Highest reported compensation $143K · Total expenses $6.3M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.5M · Total expenses $6.3M
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%——
Overhead ratio 21%——
Fundraising cost ratio 3%——
Revenue growth -13%——
Legal fee ratio 0.06%——
Accounting fee ratio 1.0%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Founder & CEO
$142,924Pt VII · Sec A
Chief Marketing Officer
$103,333Pt VII · Sec A
Chief Operating Officer
$91,237Pt VII · Sec A
Secretary Eff. April 2022
$36,616Pt VII · Sec A
Secretary Thru April 2022
$6,935Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Paul Caccamo’s $172K as Founder & CEO is at the 74th percentile of top reported officer pay among 1842 $1–10M recreation & sports 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 · 7 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Paul Caccamo$171,731$154,398$148,007$142,924$125,619$126,758
Sherah Alaimo$133,579$115,726$99,862$91,237$83,631$86,370
Mario Argote Chief—$124,121————
Mario Argote——$116,358$103,333—$104,564
Sivan Nasoff$101,615—————
Nicholas Eckert$62,563$60,408$59,828$36,616——
Courtney Bagans———$6,935——

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.

See Up2us INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 19Voting board membersPt VI · Ln 1a
  • 19Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Trains coaches to inspire youth to reach their full potential.

Provided by the organization

This section is blank until Up2us INC claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

3 program services account for $4.8M of program spending, described in the organization's own filed words · FY2021.
01

UP2US COACHUP2US coach is an americorps program designed to address some of the most pressing issues facing youth who reside in underserved communities. UP2US coach recruits young men and women from targeted communities to serve as americorps members who are trained in sbyd and trauma-sensitive coaching.

$4.2Mprogram expense
02

UP2US vistathe UP2US vista program aims to build the capacity of UP2US sports member organizations who run high-quality sports-based youth development programming in under-served COMMUNITIES.AMERICORPS vista (volunteers in service to america) members make a full-time commitment to support organizations in the following areas: marketing…

$409Kprogram expense
03

UP2US TRAININGUP2US training teaches the components of positive youth development through sports coupled with trauma-sensitive coaching techniques to equip coaches with skills and knowledge to help youth thrive and reach their social and academic potential.

$204Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 15 funders →
Grants paid · 17 grants · $816K · 2018–2022
Unitemized GrantFY2022$5,360
Unitemized GrantFY2021$13,250
Unitemized GrantFY2020$20,200
Unitemized GrantFY2019$69,893
Unitemized GrantFY2019$5,000
Unitemized GrantFY2019$1,800
Unitemized GrantFY2019$400
Corporation for National & Community ServiceFY2018$55,742
Unitemized GrantFY2018$38,665

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $6.9M$8.3M-10% 990 PDF
FY2023 $7.6M$7.6M+9% 990 PDF
FY2022 Viewing $7.0M$6.3M-13% 990 PDF
FY2021 $8.1M$5.6M+17% 990 PDF
FY2020 $6.9M$6.9M+3% 990 PDF
FY2019 $6.7M$7.4M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Up2us INC →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.