UP2US INC

EIN: 800535933 501(c)(3) Recreation & Sports

NEW YORK, NY

Total Revenue
$6,915,474
Total Expenses
$8,294,309
Total Assets
$2,348,569
Net Assets
$1,728,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
DC
Principal Officer
PAUL CACCAMO
Phone
2125633031
Tax Period
2023-09-01 to 2024-08-31

UP2US INC, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $6.9M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $8.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF UP2US SPORTS TO ENGAGE, TRAIN AND SUPPORT SPORTS COACHES TO TRANSFORM YOUTH, PROGRAMS AND COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $5,970,759 Revenue: $1,922,941

UP2US COACHUP2US COACH IS AN AMERICORPS AND OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM DESIGNED TO ADDRESS SOME OF THE MOST PRESSING ISSUES FACING YOUTH WHO RESIDE IN UNDERSERVED...

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UP2US COACHUP2US COACH IS AN AMERICORPS AND OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION 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 OR OJJDP COACH MENTORS WHO ARE TRAINED IN SBYD AND TRAUMA-SENSITIVE COACHING. UP2US COACHES ENGAGE YOUTH IN PHYSICAL SPORTS-BASED YOUTH DEVELOPMENT 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 AND OJJDP 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.

Program 2
Expenses: $473,123 Revenue: $356,442

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...

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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.

Program 3
Expenses: $159,518 Revenue: $113,494

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,684,139
Program Service Revenue $2,392,877
Investment Income $38,882
Other Revenue $-200,424
TOTAL REVENUE $6,915,474

Expense Breakdown

Grants Paid $400
Salaries & Benefits $7,307,984
Fundraising Expenses $373,048
Program Expenses $6,603,400
Other Expenses $985,925
TOTAL EXPENSES $8,294,309

Year-over-Year Comparison

2023 2022 Change
Revenue $6,915,474 $7,642,554 -0.1%
Expenses $8,294,309 $7,554,706 +0.1%
Net Income $-1,378,835 $87,848 -16.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
455
Volunteers
18

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$371,769
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN MANNIX CHAIR 0.50
Officer Director
$0 $0 $0
RENEE BROWN DIRECTOR 0.50
Director
$0 $0 $0
JEWEL CHRISTIAN DIRECTOR 0.50
Director
$0 $0 $0
DR DAVID COLBERT DIRECTOR 0.50
Director
$0 $0 $0
CALLIE CURRY DIRECTOR 0.50
Director
$0 $0 $0
ADAM DAVIS DIRECTOR THRU MAY 2024 0.50
Director
$0 $0 $0
MATT GRANDIS DIRECTOR 0.50
Director
$0 $0 $0
BRIAN HEGARTY DIRECTOR 0.50
Director
$0 $0 $0
MATT KNAUER DIRECTOR 0.50
Director
$0 $0 $0
SCOTT LEVY DIRECTOR 0.50
Director
$0 $0 $0
KEVIN MAROTTA DIRECTOR 0.50
Director
$0 $0 $0
ABBY MCKENNA DIRECTOR 0.50
Director
$0 $0 $0
HOWARD T OWENS DIRECTOR 0.50
Director
$0 $0 $0
ELISA PADILLA DIRECTOR THRU FEB 2024 0.50
Director
$0 $0 $0
ALEXANDER PENMAN DIRECTOR 0.50
Director
$0 $0 $0
RICHARD POGUE DIRECTOR 0.50
Director
$0 $0 $0
LORI SCHWEITZER DIRECTOR 0.50
Director
$0 $0 $0
SCOTT SMITH DIRECTOR 0.50
Director
$0 $0 $0
PAUL CACCAMO FOUNDER & CEO 40.00
Officer
$154,398 $20,996 $175,394
SHERAH ALAIMO CHIEF OPERATING OFFICER 40.00
Officer
$115,726 $11,211 $126,937
NICHOLAS ECKERT SECRETARY 35.50
Officer
$60,408 $9,030 $69,438
MARIO ARGOTE CHIEF MARKETING OFFICER THRU JUL 2024 40.00
Highest
$124,121 $0 $124,121
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $6,915,474 $8,294,309 $2,348,569 $-1,378,835
2023 $7,642,554 $7,554,706 $3,893,549 $87,848
2022 $7,005,541 $6,322,237 $3,787,296 $683,304
2021 $8,069,087 $5,587,592 $3,144,030 $2,481,495
2020 $6,873,515 $6,878,547 $1,613,947 $-5,032
2019 $6,690,139 $7,401,843 $605,718 $-711,704
2019 $6,690,139 $7,401,843 $605,718 $-711,704
2018 $8,246,569 $7,896,450 $1,245,646 $350,119
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