2024-11-14T11:52:10-06:00 2023-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990EZ 2023-01-01 471960657 THE UP FOUNDATION UPFO 4348467611 2420 MEMORIAL AVENUE LYNCHBURG VA 24501 JAMES STEWART CEO / FOUNDER 4348468822 2024-11-13 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-10-15 13:58:12Z X X N/A X X 49775 X 13472 31464 7 4832 4832 49775 3750 21381 0 29950 55081 -5306 66748 2539 63981 X 68221 65359 2582 2582 70803 67941 4055 3960 66748 63981 X TO EMPOWER YOUNG PEOPLE TO REACH THEIR UNLIMITED POTENTIAL FREE FROM ADDICTION TO EMPOWER YOUNG PEOPLE TO REACH THEIR UNLIMITED POTENTIAL FREE FROM ADDICTION 0 55081 55081 RANDALL CALLOWAY TREASURER 2.00 0 0 0 JAMES STEWART FOUNDER/COO/CLINICAL DIREC 2.00 0 0 0 BRYAN HARNESS CHAIR 2.00 0 0 0 DEVIN TUITT VICE CHAIR 2.00 0 0 0 IRIS WILLIAMS SECRETARY 2.00 0 0 0 JANET STEWART DIRECTOR 2.00 0 0 0 ROBIN SERRO DIRECTOR 2.00 0 0 0 JULIE FLORES DIRECTOR 2.00 0 0 0 KAREN WESLEY DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA The Organization 2420 MEMORIAL AVENUE LYNCHBURG VA 24501 4348467611 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 173752 138716 51152 82964 13472 460056 173752 138716 51152 82964 13472 460056 460056 131 150 5 3 7 296 460352 151608 0.99940 0.99930 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 7. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING. Amount: 1,963. Description: GRANT EXPENDITURES. Amount: 303. Description: DUES & SUBSCRIPTIONS. Amount: 51. Description: INSURANCE. Amount: 2,264. Description: MEALS & ENTERTAINMENT. Amount: 85. Description: OFFICE EXPENSES. Amount: 23,579. Description: MISCELLANEOUS. Amount: 942. Description: TRAVEL. Amount: 763. Total to Form 990-EZ, line 16: 29,950. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: BEGINNING BALANCE ADJUSTMENT. Amount: 2,539. Form 990-EZ, Part II, Line 24 - Other Assets Description: LOANS TO OTHERS. Beg. of Year Amount: 163. End of Year Amount: 163. Description: Other Depreciable Assets. Beg. of Year Amount: 2,419. End of Year Amount: 2,419. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: OTHER CURRENT LIABILITIES. Beg. of Year Amount: 4,055. End of Year Amount: 3,960. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.