NonprofitsFirst Up

Human Services

First Up

PHILADELPHIA, PA

Total revenue

$5.3M

Total expenses

$5.1M

Net assets

$9.6M

Grants received

$11.9M

60 grants

EIN

236438144

Tax year

2023

Mission

Empower and equip adults influential in young children's lives to positively impact educational and developmental outcomes for young children.

Programs

2 programs

Public policy - first up works to expand pennsylvania's commitment to quality child care initiatives, which are critical to the healthy development of young children, particularly those at risk from the effects of poverty. First up builds capacity among child care staff for leadership and advocacy and builds stakeholder engagement and awareness of the importance of investing in high quality early education.

Expenses: $629KGrants: $10K

Annual Conference - For more than 30 years, First Up has sponsored a professional development conference for the Early Childhood Community in the region. The conference includes presentations by local and national experts in early childhood education. With over 400 attendees, early childhood practitioners can earn P Act 48, PA Keys, Keystone Stars and Social Work credits by attending the conference.

Expenses: $20K

Financials

FY 2023

Revenue

Contributions & grants$4.9M
Program service revenue$252K
Investment income$227K
Other revenue$9K
Total revenue$5.3M

Expenses

Grants paid$141K
Salaries & benefits$3.1M
Fundraising$498K
Other expenses$1.8M
Total expenses$5.1M
Total assets$10.5M
Net assets$9.6M

People

19 listed

NameRoleCompensation

Carol Austin

Executive Director

Board

$134K

40 hrs/wk

Michelle Taglialetela

President

Board

2.5 hrs/wk

Michael Cianchetta

Director

Board

2.5 hrs/wk

Brian Miner

Director

Board

2.5 hrs/wk

Kevin Cafferky

Director

Board

2.5 hrs/wk

Jaime Lokoff

Director

Board

2.5 hrs/wk

Cherie Crosby-Weeks

Director

Board

2.5 hrs/wk

Terrell Grier

Director

Board

2.5 hrs/wk

Maddy Rovinsky

Director

Board

2.5 hrs/wk

Donald Wargo

Director

Board

2.5 hrs/wk

Robyn Younger

Director

Board

2.5 hrs/wk

Deb Green

Director

Board

2.5 hrs/wk

Antonia Singleton

Director

Board

2.5 hrs/wk

Richard Marks

Director

Board

2.5 hrs/wk

Zakiyyah Boone

Director

Board

2.5 hrs/wk

Carol Wong

Director

Board

2.5 hrs/wk

Cindy Dumont

Director

Board

2.5 hrs/wk

James Plummer

Director

Board

2.5 hrs/wk

Tiffany Bias

Director

Board

2.5 hrs/wk

Independent contractors

the Kimble GRoup

Program consulting

$139K

John Troncale

IT Consultant

$104K

Grants received

Showing 60 of 60

FromAmountPurposeYear
$31K
GENERAL OPERATING SUPPORT
2024
$10K
UNRESTRICTED GENERAL CONTRIBUTION
2024
$1K
GENERAL OPERATING SUPPORT
2024
$365K
EARLY CHILDHOOD ADVOCACY CAMPAIGN
2023
$231K
PHASE 2-POSITIVE RACIAL IDENTITY DEVELOPMENT IN EARLY CHILDHOOD EDUCATION
2023
$200K
CONTINUATION OF THE IMPROVING QUALITY IN STAR 1 PROGRAMS COACHING MODEL
2023
$163K
PHASE 2 OF THE STAR 2 QUALITY IMPROVEMENT COACHING MODEL
2023
$130K
RCCF YEAR 2 GRANT
2023
$100K
RESEARCH
2023
$60K
General Operating Support
2023
$33K
IMPACT GRANT - CORE SUPPORT
2023
$30K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
2023
$20K
GENERAL OPERATING SUPPORT
2023
$16K
2024 Leadership grant2024 Parents Have Voices Too! one year grant
2023
$10K
GENERAL FUND
2023
$10K
UNRESTRICTED GENERAL CONTRIBUTION
2023
$2K
HEALTH & SOCIAL SERVICES
2023
$1K
GENERAL OPERATING
2023
$5M
For grant recipient's exempt purposes
2022
$300K
RESEARCH
2022
$125K
RAISING CHILD CARE FUND YEAR 1
2022
$85K
INFRASTRUCTURE/CHILD CARE
2022
$80K
General Operating Support
2022
$30K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
2022
$15K
ADVOCACY UNRESTRICTED
2022
$10K
UNRESTRICTED GENERAL CONTRIBUTION
2022
$5K
LEADERSHIP GRANT FOR CHERYL CARSON - NELI
2022
$2K
GENERAL OPERATING
2022
$200K
For recipient's exempt purpose
2021
$200K
RESEARCH
2021
$25K
ECONOMIC JUSTICE
2021
$5K
GENERAL FUND
2021
$4K
LEADERSHIP GRANT FOR CHERYL CARSON - NELI
2021
$2K
GENERAL OPERATING
2021
$168K
RESEARCH
2020
$120K
TRAUMA-INFORMED EARLY CHILDHOOD EDUCATION INITIATIVE: ENHANCING SYSTEMS THAT HELP CHILDREN FLOURISH
2020
$65K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$50K
Online Resource Hub for the PA Early Childhood Education Registered Apprenticeship Program
2020
$10K
Donation
2020
$5K
GENERAL OPERATING
2020
$5K
UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE.
2020
$237K
RESEARCH
2019
$25K
EXPLORATION OF POTENTIAL ALLIANCE WITH TERRI LYNNE LOKOFF CHILD CARE FOUNDATION
2019
$15K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
2019
$10K
GENERAL OPERATING SUPPORT
2019

Funded by

$11.9M from 23 funders · 60 grants · 2017–2024

Drexel University

$1.0M · 5 grants · 2019–2023

The William Penn Foundation

$958K · 4 grants · 2023

American Online Giving Foundation Inc

$878K · 3 grants · 2022–2024

Vanguard Charitable Endowment Program

$265K · 2 grants · 2020–2021

Third Sector New England Inc

$255K · 2 grants · 2022–2023

W Clement & Jessie V Stone Foundation

$190K · 3 grants · 2020–2023

Details

EIN236438144
NTEE codeP30
Subsection03
Ruling date1968-08
Formed1967
Employees46
Volunteers35
FIRST UP — Mission, Financials & Grants Received | Grantivo