2022-07-14T16:26:27-05:00 2021-08-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2020-09-01 800535933 UP2US INC UP2U 2125633031 520 EIGHTH AVENUE 2ND FLOOR NEW YORK NY 10018 SHERAH ALAIMO CHIEF OPERATING OFFICER 2125633031 2022-07-14 1 SHERAH ALAIMO 999009999 EVA MRUK P00543254 2122862600 2022-07-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z UP2US SPORTS PAUL CACCAMO 520 EIGHTH AVENUE 2ND FLOOR NEW YORK NY 10018 8069333 0 X WWW.UP2US.ORG X 2010 DC TO ENGAGE, TRAIN AND SUPPORT SPORTS COACHES TO TRANSFORM YOUTH, PROGRAMS AND COMMUNITIES. 16 16 433 20 0 0 5289378 6138263 1551050 1911505 0 0 33087 19319 6873515 8069087 353396 171080 0 0 5126459 4670820 0 0 121972 1398692 745692 6878547 5587592 -5032 2481495 1613947 3144030 1759825 807632 -145878 2336398 X THE MISSION OF UP2US SPORTS TO ENGAGE, TRAIN AND SUPPORT SPORTS COACHES TO TRANSFORM YOUTH, PROGRAMS AND COMMUNITIES. 0 0 3919038 150880 1726347 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. UP2US COACHES ENGAGE YOUTH IN PHYSICAL SBYD ACTIVITIES THAT FOSTER POSITIVE SOCIAL AND EMOTIONAL SKILL DEVELOPMENT AND IN GROUP AND INDIVIDUAL MENTORING SESSIONS THAT EMPHASIZE THE LINK BETWEEN SPORTS SKILLS AND LIFE SKILLS. UP2US SPORTS PLACES TRAINED AMERICORPS COACHES IN SCHOOLS, PARKS, COMMUNITY ORGANIZATIONS, AND NONPROFITS WHO PARTNER WITH UP2US SPORTS TO EXPAND THEIR SPORTS/RECREATION PROGRAMMING TO SERVE MORE YOUTH AND DEEPEN THEIR IMPACT. 196019 20200 125275 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, DEVELOPMENT, PROGRAM IMPLEMENTATION, COMMUNITY OUTREACH, MONITORING AND EVALUATION, AND MORE. 190266 0 59883 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. WE EDUCATE COACHES, PROGRAM STAFF, AND COMMUNITY ORGANIZATIONS ON THE FUNDAMENTALS OF QUALITY COACHING, THE COMPONENTS OF POSITIVE YOUTH DEVELOPMENT, AS WELL AS HOW TO NAVIGATE THE CHALLENGES AND OF WORKING IN AN URBAN ENVIRONMENT. 4305323 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 433 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA IL FL MA MD NY PA X X X PAUL CACCAMO 2125633031 520 EIGHTH AVENUE 2ND FLOOR NEW YORK NY 10018 DAN MANNIX CHAIR 1.00 X X 0 0 0 RENEE BROWN DIRECTOR 0.50 X 0 0 0 JEWEL CHRISTIAN DIRECTOR 0.50 X 0 0 0 DR DAVID COLBERT DIRECTOR 0.50 X 0 0 0 ADAM DAVIS DIRECTOR 0.50 X 0 0 0 MATT GRANDIS DIRECTOR 0.50 X 0 0 0 BRIAN HEGARTY DIRECTOR 0.50 X 0 0 0 MATT KNAUER DIRECTOR THRU JUN. 2021 0.50 X 0 0 0 ABBY MCKENNA DIRECTOR 0.50 X 0 0 0 JAYMEE MESSLER DIRECTOR 0.50 X 0 0 0 HOWARD T OWENS DIRECTOR 0.50 X 0 0 0 ALEXANDER PENMAN DIRECTOR 0.50 X 0 0 0 RICHARD POGUE DIRECTOR 0.50 X 0 0 0 SARAH ROBERTS DIRECTOR 0.50 X 0 0 0 ROB RYAN DIRECTOR THRU JUN. 2021 0.50 X 0 0 0 LORI SCHWEITZER DIRECTOR 0.50 X 0 0 0 SCOTT SMITH DIRECTOR 0.50 X 0 0 0 DEMETRIUS A WARRICK DIRECTOR 0.50 X 0 0 0 NICK WOOD DIRECTOR THRU JUN. 2021 0.50 X 0 0 0 PAUL CACCAMO FOUNDER & CEO 40.00 X 125619 0 8672 SHERAH ALAIMO CHIEF OPERATING OFFICER 40.00 X 83631 0 7928 COURTNEY BAGANS SECRETARY 0.50 X 0 0 0 209250 0 16600 1 0 0 0 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 10528 ACCOUNTING SERVICES 120693 1 79259 3828444 2230560 75000 6138263 PARTICIPATION FEES 611710 1862054 1862054 CONSULTING INCOME 611710 49451 49451 1911505 0 79259 246 -246 -246 OTHER INCOME 900099 19565 19565 19565 8069087 1911505 0 19319 150880 150880 20200 20200 242722 242722 3848674 3393146 361153 94375 205445 167551 31995 5899 373979 290723 73021 10235 4999 4999 144630 144630 121210 26003 89648 5559 66479 40237 24504 1738 32224 10845 20583 796 75076 19664 53320 2092 81090 3472 77531 87 7474 4325 3149 154 89 65 3530 3530 13237 655 12582 PROGRAM SUPPLIES 91314 85193 5650 471 VISTA PROGRAM EXPENSES 71702 71702 BACKGROUND CHECKS 16799 16799 BAD DEBT EXPENSE 9037 9037 6737 3839 2178 720 5587592 4305323 1160297 121972 803961 1384307 509266 1286759 288417 457619 2900 0 0 5942 9403 9403 1613947 3144030 717800 453037 66525 354595 50000 0 925500 0 1759825 807632 X -1854773 721590 1708895 1614808 -145878 2336398 1613947 3144030 2481495 781 0 X X 0 1 X 1 1 1 X 3820462 5930702 4634558 5289378 6138263 25813363 3820462 5930702 4634558 5289378 6138263 25813363 981138 24832225 8570 8570 26003 30970 57007 33087 19565 166632 25988565 9793098 0.95550 0.96150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 26,003. 2017 AMOUNT: $ 30,970. 2018 AMOUNT: $ 57,007. 2019 AMOUNT: $ 33,087. 2020 AMOUNT: $ 19,565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 5465620 0 5465620 0 423281 0 105820 0 0 0 543169 510685 488250 423281 1965385 2948078 0 0 0 0 135792 127671 122063 105820 491346 737019 0 0 0 0 0 X 8235946 781 166078 166859 8069087 0 8069087 5753670 166078 166078 5587592 0 5587592 PART X, LINE 2: UP2US RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT UP2US HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. UP2US IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO AUGUST 31, 2018. ONLINE GALA 79259 79259 246 79259 79259 246 246 -246 1 HOLLYWOOD POLICE ACTIVITIES LEAGUE 1358 WILCOX AVENUE LOS ANGELES CA 90028 954596172 501(C)(3) 92041 TRAINING FOR COACHES, TRAINERS, AND LEADERS WORKING WITH YOUTH IN THEIR COMMUNITIES. HOLLENBECK POLICE ACTIVITIES LEAGUE 126 N ST LOUIS STREET LOS ANGELES CA 90033 010780689 501(C)(3) 58839 TRAINING FOR COACHES, TRAINERS, AND LEADERS WORKING WITH YOUTH IN THEIR COMMUNITIES. 2 0 STIPENDS 11 20200 PART I, LINE 2: SUBGRANTEE RECIPIENTS RECEIVE TRAINING AND SUPPORT ON HOW TO ADMINISTER AWARDED FUNDS IN ACCORDANCE WITH FEDERAL REGULATIONS. STAFF MEET WITH THE SUBGRANTEES, AT THE LEAST, ON A MONTHLY BASIS TO REVIEW PROGRAMING INITIATIVES AND EXPENSES. ANY SELECTIONS MADE TO AWARD AN ORGANIZATION WITH FUNDING IS CHOSEN BASED ON OPERATIONAL AND PROGRAMMATIC INITIATIVES. HOUSING STIPENDS ARE PROVIDED TO VOLUNTEERS PARTICIPATING IN THE VISTA PROGRAM, WITH THE STIPEND BEING PAID DIRECTLY TO THE INDIVIDUAL'S LANDLORD OR OTHER RESONSIBLE PARTY. X 75000 COST 0 0 0 0 FORM 990, PART III, LINE 2 THE ORGANIZATION CONTINUES TO CONDUCT THE SAME PROGRAMS AS IT HAS IN PRIOR YEARS, BUT HAS CHOSEN DELINEATE ITS PROGRAMS IN A MORE COMPREHENSIVE MANNER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN OUTSIDE ACCOUNTANT FOR THE PREPARATION OF ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, A COPY IS SENT TO MANAGEMENT FOR THEIR INITIAL REVIEW. AFTER MANAGEMENT HAS APPROVED THE RETURN, A FULL COPY OF IS SENT TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C UP2US HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS MONITORED AND ENFORCED ANNUALLY. ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST WITH THE ORGANIZATION ON AN ANNUAL BASIS. THE DISCLOSURE STATEMENT MUST BE SUBMITTED TO THE SECRETARY IDENTIFYING, TO THE BEST OF THE INDIVIDUAL'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. WHETHER AN INDIVIDUAL HAS AN INTEREST IN A MATTER MUST BE DETERMINED BY WHETHER THAT PERSON WOULD DERIVE AN INDIVIDUAL ECONOMIC BENEFIT, EITHER DIRECTLY OR INDIRECTLY, FROM THE DECISION ON THE MATTER BY THE BOARD OR COMMITTEE. ALL TRANSACTIONS, AGREEMENTS, OR ANY OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, MUST BE REVIEWED BY THE BOARD. ALL RELATED PARTIES WITH THE FINANCIAL INTEREST MUST LEAVE THE ROOM IN SUCH DELIBERATIONS ARE CONDUCTED BY THE BOARD. THE REMAINING DIRECTORS WILL THEN DETERMINE WHETHER THE CONTEMPLATED TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. WITH RESPECT TO ANY BOARD'S DISCUSSION, DECISION, OR ACTIONS INVOLVING TRANSACTIONS IN WHICH A DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST, THE MINUTES OF THE GOVERNING BOARD WILL REFLECT THE BOARD'S DELIBERATIONS AND VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES AND REVIEWS THE PERFORMANCE OF THE FOUNDER AND CEO TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS WHERE THE DISCUSSIONS AND DELIBERATIONS TOOK PLACE REFLECT THIS PROCESS. THE PROCESS WAS LAST UNDERTAKEN IN FY2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990, ALONG WITH THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 520 EIGHTH AVENUE, 2ND FLOOR, NEW YORK, NEW YORK 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-563-3031. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.