UPCAP SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,856,691 |
Program Service Revenue from current year | USD $ 23,883,220 |
Investment Income from prior year | USD $ -1,404,424 |
Investment Income from current year | USD $ 851,311 |
Other Revenue from prior year | USD $ 356,676 |
Other Revenue from current year | USD $ -13,820 |
Gross receipts from all sources | USD $ 46,390,628 |
Net assets / fund balances at end of fiscal year | USD $ 33,908,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,987,039 |
Total liabilities at end of fiscal year | USD $ 4,071,569 |
Total liabilities at beginning of fiscal year | USD $ 2,698,725 |
Total assets at end of fiscal year | USD $ 37,980,008 |
Total assets at beginning of fiscal year | USD $ 39,685,764 |
Revenues less expenses for current year | USD $ 3,489,329 |
Revenues less expenses for previous year | USD $ 4,162,604 |
Total expenses for current year | USD $ 27,908,567 |
Total expenses for previous year | USD $ 28,644,170 |
Other expenses in current year | USD $ 22,616,473 |
Other expenses in previous year | USD $ 15,546,152 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,292,094 |
Employee salary and benefits paid in previous year | USD $ 13,098,018 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,397,896 |
Total revenue in previous fiscal year | USD $ 32,806,774 |
Contributions and grants from current year | USD $ 6,677,185 |
Contributions and grants from previous year | USD $ 6,997,831 |
Gross income from fundraising events | USD $ 2,160 |
Total of other revenue | USD $ 47,551 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,767,944 |
Program Service Revenue from current year | USD $ 26,856,691 |
Investment Income from prior year | USD $ 992,570 |
Investment Income from current year | USD $ -1,404,424 |
Other Revenue from prior year | USD $ 331,366 |
Other Revenue from current year | USD $ 356,676 |
Gross receipts from all sources | USD $ 32,806,774 |
Net assets / fund balances at end of fiscal year | USD $ 36,987,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,824,435 |
Total liabilities at end of fiscal year | USD $ 2,698,725 |
Total liabilities at beginning of fiscal year | USD $ 2,354,857 |
Total assets at end of fiscal year | USD $ 39,685,764 |
Total assets at beginning of fiscal year | USD $ 35,179,292 |
Revenues less expenses for current year | USD $ 4,162,604 |
Revenues less expenses for previous year | USD $ 6,024,883 |
Total expenses for current year | USD $ 28,644,170 |
Total expenses for previous year | USD $ 27,571,707 |
Other expenses in current year | USD $ 15,546,152 |
Other expenses in previous year | USD $ 15,030,171 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,098,018 |
Employee salary and benefits paid in previous year | USD $ 12,541,536 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,806,774 |
Total revenue in previous fiscal year | USD $ 33,596,590 |
Contributions and grants from current year | USD $ 6,997,831 |
Contributions and grants from previous year | USD $ 7,504,710 |
Gross income from fundraising events | USD $ 22,128 |
Total of other revenue | USD $ 334,548 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,571,256 |
Program Service Revenue from current year | USD $ 24,767,944 |
Investment Income from prior year | USD $ 512,093 |
Investment Income from current year | USD $ 992,570 |
Other Revenue from prior year | USD $ 222,530 |
Other Revenue from current year | USD $ 331,366 |
Gross receipts from all sources | USD $ 33,596,590 |
Net assets / fund balances at end of fiscal year | USD $ 32,824,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,799,552 |
Total liabilities at end of fiscal year | USD $ 2,354,857 |
Total liabilities at beginning of fiscal year | USD $ 3,469,936 |
Total assets at end of fiscal year | USD $ 35,179,292 |
Total assets at beginning of fiscal year | USD $ 30,269,488 |
Revenues less expenses for current year | USD $ 6,024,883 |
Revenues less expenses for previous year | USD $ 3,312,779 |
Total expenses for current year | USD $ 27,571,707 |
Total expenses for previous year | USD $ 23,467,064 |
Other expenses in current year | USD $ 15,030,171 |
Other expenses in previous year | USD $ 6,733,070 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,541,536 |
Employee salary and benefits paid in previous year | USD $ 10,989,034 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,744,960 |
Total revenue in current fiscal year | USD $ 33,596,590 |
Total revenue in previous fiscal year | USD $ 26,779,843 |
Contributions and grants from current year | USD $ 7,504,710 |
Contributions and grants from previous year | USD $ 6,473,964 |
Gross income from fundraising events | USD $ 21,336 |
Total of other revenue | USD $ 310,030 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,091,691 |
Program Service Revenue from current year | USD $ 19,571,256 |
Investment Income from prior year | USD $ 760,063 |
Investment Income from current year | USD $ 512,093 |
Other Revenue from prior year | USD $ 133,534 |
Other Revenue from current year | USD $ 222,530 |
Gross receipts from all sources | USD $ 30,694,909 |
Net assets / fund balances at end of fiscal year | USD $ 26,799,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,486,773 |
Total liabilities at end of fiscal year | USD $ 3,469,936 |
Total liabilities at beginning of fiscal year | USD $ 2,059,091 |
Total assets at end of fiscal year | USD $ 30,269,488 |
Total assets at beginning of fiscal year | USD $ 25,545,864 |
Revenues less expenses for current year | USD $ 3,312,779 |
Revenues less expenses for previous year | USD $ 3,190,477 |
Total expenses for current year | USD $ 23,467,064 |
Total expenses for previous year | USD $ 21,861,629 |
Other expenses in current year | USD $ 6,733,070 |
Other expenses in previous year | USD $ 6,163,596 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,989,034 |
Employee salary and benefits paid in previous year | USD $ 10,285,983 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,744,960 |
Grants and similar amounts paid in previous year | USD $ 5,412,050 |
Total revenue in current fiscal year | USD $ 26,779,843 |
Total revenue in previous fiscal year | USD $ 25,052,106 |
Contributions and grants from current year | USD $ 6,473,964 |
Contributions and grants from previous year | USD $ 6,066,818 |
Gross income from fundraising events | USD $ 54,245 |
Total of other revenue | USD $ 168,285 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,435,731 |
Program Service Revenue from current year | USD $ 18,091,691 |
Investment Income from prior year | USD $ 253,994 |
Investment Income from current year | USD $ 760,063 |
Other Revenue from prior year | USD $ 130,710 |
Other Revenue from current year | USD $ 133,534 |
Gross receipts from all sources | USD $ 25,398,911 |
Net assets / fund balances at end of fiscal year | USD $ 23,486,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,205,755 |
Total liabilities at end of fiscal year | USD $ 2,059,091 |
Total liabilities at beginning of fiscal year | USD $ 2,571,098 |
Total assets at end of fiscal year | USD $ 25,545,864 |
Total assets at beginning of fiscal year | USD $ 22,776,853 |
Revenues less expenses for current year | USD $ 3,190,477 |
Revenues less expenses for previous year | USD $ 2,397,311 |
Total expenses for current year | USD $ 21,861,629 |
Total expenses for previous year | USD $ 20,765,078 |
Other expenses in current year | USD $ 6,163,596 |
Other expenses in previous year | USD $ 5,548,580 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,285,983 |
Employee salary and benefits paid in previous year | USD $ 9,963,709 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,412,050 |
Grants and similar amounts paid in previous year | USD $ 5,252,789 |
Total revenue in current fiscal year | USD $ 25,052,106 |
Total revenue in previous fiscal year | USD $ 23,162,389 |
Contributions and grants from current year | USD $ 6,066,818 |
Contributions and grants from previous year | USD $ 5,341,954 |
Gross income from fundraising events | USD $ 23,842 |
Total of other revenue | USD $ 109,692 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,112,681 |
Program Service Revenue from current year | USD $ 17,435,731 |
Investment Income from prior year | USD $ 171,946 |
Investment Income from current year | USD $ 253,994 |
Other Revenue from prior year | USD $ 244,736 |
Other Revenue from current year | USD $ 130,710 |
Gross receipts from all sources | USD $ 23,162,389 |
Net assets / fund balances at end of fiscal year | USD $ 20,205,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,697,348 |
Total liabilities at end of fiscal year | USD $ 2,571,098 |
Total liabilities at beginning of fiscal year | USD $ 2,512,496 |
Total assets at end of fiscal year | USD $ 22,776,853 |
Total assets at beginning of fiscal year | USD $ 20,209,844 |
Revenues less expenses for current year | USD $ 2,397,311 |
Revenues less expenses for previous year | USD $ 1,605,728 |
Total expenses for current year | USD $ 20,765,078 |
Total expenses for previous year | USD $ 20,514,215 |
Other expenses in current year | USD $ 5,548,580 |
Other expenses in previous year | USD $ 6,251,018 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,963,709 |
Employee salary and benefits paid in previous year | USD $ 9,466,289 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,252,789 |
Grants and similar amounts paid in previous year | USD $ 4,796,908 |
Total revenue in current fiscal year | USD $ 23,162,389 |
Total revenue in previous fiscal year | USD $ 22,119,943 |
Contributions and grants from current year | USD $ 5,341,954 |
Contributions and grants from previous year | USD $ 5,590,580 |
Gross income from fundraising events | USD $ 35,480 |
Total of other revenue | USD $ 95,230 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,276,476 |
Program Service Revenue from current year | USD $ 16,112,681 |
Investment Income from prior year | USD $ 76,850 |
Investment Income from current year | USD $ 171,946 |
Other Revenue from prior year | USD $ 181,954 |
Other Revenue from current year | USD $ 244,736 |
Gross receipts from all sources | USD $ 22,119,943 |
Net assets / fund balances at end of fiscal year | USD $ 17,697,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,902,191 |
Total liabilities at end of fiscal year | USD $ 2,512,496 |
Total liabilities at beginning of fiscal year | USD $ 2,620,576 |
Total assets at end of fiscal year | USD $ 20,209,844 |
Total assets at beginning of fiscal year | USD $ 18,522,767 |
Revenues less expenses for current year | USD $ 1,605,728 |
Revenues less expenses for previous year | USD $ 1,900,517 |
Total expenses for current year | USD $ 20,514,215 |
Total expenses for previous year | USD $ 19,989,438 |
Other expenses in current year | USD $ 6,251,018 |
Other expenses in previous year | USD $ 7,590,739 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,466,289 |
Employee salary and benefits paid in previous year | USD $ 8,548,972 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,796,908 |
Grants and similar amounts paid in previous year | USD $ 3,849,727 |
Total revenue in current fiscal year | USD $ 22,119,943 |
Total revenue in previous fiscal year | USD $ 21,889,955 |
Contributions and grants from current year | USD $ 5,590,580 |
Contributions and grants from previous year | USD $ 16,354,675 |
Gross income from fundraising events | USD $ 23,372 |
Total of other revenue | USD $ 221,364 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,106,418 |
Program Service Revenue from current year | USD $ 5,276,476 |
Investment Income from prior year | USD $ 141,282 |
Investment Income from current year | USD $ 76,850 |
Other Revenue from prior year | USD $ 133,815 |
Other Revenue from current year | USD $ 181,954 |
Gross receipts from all sources | USD $ 21,978,248 |
Net assets / fund balances at end of fiscal year | USD $ 15,902,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,786,905 |
Total liabilities at end of fiscal year | USD $ 2,620,576 |
Total liabilities at beginning of fiscal year | USD $ 3,389,708 |
Total assets at end of fiscal year | USD $ 18,522,767 |
Total assets at beginning of fiscal year | USD $ 17,176,613 |
Revenues less expenses for current year | USD $ 1,900,517 |
Revenues less expenses for previous year | USD $ 2,453,836 |
Total expenses for current year | USD $ 19,989,438 |
Total expenses for previous year | USD $ 19,121,744 |
Other expenses in current year | USD $ 7,590,739 |
Other expenses in previous year | USD $ 8,413,279 |
Total fundraising expenses in current year | USD $ 1,663 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,548,972 |
Employee salary and benefits paid in previous year | USD $ 7,811,445 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,849,727 |
Grants and similar amounts paid in previous year | USD $ 2,897,020 |
Total revenue in current fiscal year | USD $ 21,889,955 |
Total revenue in previous fiscal year | USD $ 21,575,580 |
Contributions and grants from current year | USD $ 16,354,675 |
Contributions and grants from previous year | USD $ 17,194,065 |
Total of other revenue | USD $ 181,954 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,955,714 |
Program Service Revenue from current year | USD $ 4,106,418 |
Investment Income from prior year | USD $ 151,181 |
Investment Income from current year | USD $ 141,282 |
Other Revenue from prior year | USD $ 149,854 |
Other Revenue from current year | USD $ 133,815 |
Gross receipts from all sources | USD $ 21,575,580 |
Net assets / fund balances at end of fiscal year | USD $ 13,786,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,472,191 |
Total liabilities at end of fiscal year | USD $ 3,389,708 |
Total liabilities at beginning of fiscal year | USD $ 4,866,502 |
Total assets at end of fiscal year | USD $ 17,176,613 |
Total assets at beginning of fiscal year | USD $ 16,338,693 |
Revenues less expenses for current year | USD $ 2,453,836 |
Revenues less expenses for previous year | USD $ 1,770,209 |
Total expenses for current year | USD $ 19,121,744 |
Total expenses for previous year | USD $ 18,607,279 |
Other expenses in current year | USD $ 8,413,279 |
Other expenses in previous year | USD $ 8,534,976 |
Total fundraising expenses in current year | USD $ 4,509 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,811,445 |
Employee salary and benefits paid in previous year | USD $ 7,261,185 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,897,020 |
Grants and similar amounts paid in previous year | USD $ 2,811,118 |
Total revenue in current fiscal year | USD $ 21,575,580 |
Total revenue in previous fiscal year | USD $ 20,377,488 |
Contributions and grants from current year | USD $ 17,194,065 |
Contributions and grants from previous year | USD $ 17,120,739 |
Gross income from fundraising events | USD $ 29,298 |
Total of other revenue | USD $ 104,517 |
The following addresses have been detected as associated with Tax Indentification Number 381957176