UPCHIEVE INC

BROOKLYN, NY, 11201-6274 (646) 979-8755 Est. 2017 EIN 82-4456163

B80— Education Form 990 501(c)(3)

www.upchieve.org

Mission

TO DEMOCRATIZE ACCESS TO ACADEMIC SUPPORT SO THAT ALL STUDENTS HAVE AN EQUAL OPPORTUNITY TO FINISH HIGH SCHOOL, ATTEND COLLEGE, AND ACHIEVE UPWARD MOBILITY.

Financials

Total Revenue

$2,761,492

Total Expenses

$2,763,644

Net Assets

$6,079,771

3,600 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 32.2%

Expenses ↑ 37.9%

Revenue Sources

Contributions 96.9% Earned revenue 0.9% Investment 2.2%

Expense Breakdown

Program 86.9% Management 5.2% Fundraising 7.9%

Officers & Key Employees (13)

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Grants Received (43)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,761,492 ↓	$2,763,644	$6,079,771
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$4,074,759 ↑	$2,004,383	$5,978,199
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,705,013 ↑	$1,758,257	$3,882,991
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$791,405 ↑	$345,106	$859,881
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$491,001	$141,948	$393,582