2024-10-22T14:01:07-07:00 2024-06-30 990 2023-07-01 352198146 UP ON TOP UPON 4159129737 1187 FRANKLIN STREET SAN FRANCISCO CA 94109 BILL FRICKER executive director 4159129737 2024-10-22 1 2023 2024-10-15 13:58:12Z BILL FRICKER 1187 Franklin Street San Francisco CA 94109 1648322 0 X www.upontop.org X 2003 CA UP ON TOP provides tuition-free, after-school and summer programming for under-served, low-income families primarily in San Francisco's Western Addition and Tenderloin neighborhoods, offering academic support, enrichment opportunities, recreational activities and family support services in a culturally-diverse, respectful and inclusive manner. 9 9 27 60 0 0 532915 1621147 0 0 -207 27175 0 0 532708 1648322 0 0 0 0 404845 475626 0 0 46917 127863 172695 532708 648321 0 1000001 293158 1317058 17368 41267 275790 1275791 UP ON TOP offers tuition-free, respectful and inclusive after-school and summer programs to low-income student-learners living primarily in San Francisco's Tenderloin and Western Addition neighborhoods. Our program serves over 100# K-5th grade children with academic support (literacy-focused), enrichment opportunities, recreational activities, special events/field trips and family support services that they would otherwise not be able to experience. 0 0 363185 0 During this year, UP ON TOP provided comprehensive, tuition-free after-school support for 75# under-served elementary aged children from low-income families in San Francisco's Tenderloin community. 197256 0 UP ON TOP provided a tuition-free, FULL-DAY Community Summer Program for 98# students and their families at our program location in the Tenderloin neighborhood of San Francisco this year. 0 0 0 560441 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 27 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X BILL FRICKER 4159129737 1187 FRANKLIN STREET SAN FRANCISCO CA 94109 BILL FRICKER executive director (non-voting member) 50 0 X X X X 134818 0 11037 Hanna Hart Board President 5 X X 0 0 0 Kelli Murray Board Vice President 3 X X 0 0 0 Helen Ferentinos Board Secretary 5 X X 0 0 0 Daniel Rajeckas Board Treasurer 3 X X 0 0 0 Nico Bremond Board Director 2 X 0 0 0 Jenny Wong Board Director 2 X 0 0 0 Aseel Fara Board Director 2 0 X 0 0 0 Mary McInerney Board Director 2 0 X 0 0 0 Bryan Weisbard Board Director 2 X 0 0 0 134818 0 11037 1 0 0 0 0 0 0 0 0 495017 1126130 0 1621147 0 27175 27175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1648322 27175 0 0 156319 85975 31264 39080 258604 258604 23326 17753 2476 3097 37377 31041 2816 3520 2605 2605 1802 1802 8128 8128 PROGRAM EXPENSE - Stipends 76427 76427 0 0 PROGRAM EXPENSE - Field Trips/Enrichment 28924 28924 0 0 PROGRAM EXPENSE - Contractor 26772 26772 0 0 PROGRAM EXPENSE - Supplies & Material 16099 16099 0 0 11938 10718 0 1220 648321 560441 40963 46917 166705 112221 12886 113567 12159 1192678 293158 1317058 17368 41267 17368 41267 X 189370 1275791 86420 0 275790 1275791 293158 1317058 1000001 0 0 0 0 0 X 0 0 0 X 297149 694272 464625 532914 295302 2284262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297149 694272 464625 532914 295302 2284262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2284262 -144 3416 -1163 -207 27175 29077 0 0 0 0 0 0 -144 3416 -1163 -207 27175 29077 0 0 0 0 0 0 60430 0 0 0 1325844 1386274 357435 697688 463462 532707 1648321 3699613 0.61743 0.96633 0.00786 0.00126 X Schedule A, Part III, Line 12 ERC - $258,344 and "Unusual" Income as Beneficiary of 2 CRTs - $1,067,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TBILLs 1192678 1192678 Form 990, Part VI, Section B, Line 11b Draft 990 is distributed to all individual Board members prior to group review, discussion and approval at full Board meeting. After Board approval, filing is completed. Form 990, Part VI, Section B, Line 12c All Board members are made aware of policy and reminded annually to confirm on-going compliance. Form 990, Part VI, Section B, Line 15 executive director's salary is reviewed annually based on comparing similar positions in area, recognizing accomplishments of executive director and financial ability of organization. Process was last undertaken at 06/2024. Form 990, Part VI, Section C, Line 19 All required public information/forms are readily available at www.upontop.org, other websites and upon request.