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Ups Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35.3M (2023)

Expenses
$36.1M (2023)

Total Assets
$12.5M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,294,762
Expenses
$36,091,063
Net Income
-$796,301
Net Assets
$12,487,250
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $35,294,762
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,087,684
100.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,487,250
Total Liabilities $0
Net Assets $12,487,250
Compensation
Key Employees and Officers Compensation Other
Norman Brothers (Trustee) $0 $0
Carol Tome' (Secretary) $0 $0
Nicole Clifton (President) $0 $0
Darrell Ford (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,465,266
Expenses
$48,445,629
Net Income
$5,019,637
Net Assets
$13,267,825
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $53,465,266
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,437,572
100.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,267,825
Total Liabilities $0
Net Assets $13,267,825
Compensation
Key Employees and Officers Compensation Other
Kevin Warren (Trustee) $0 $0
Nando Cesarone (Trustee) $0 $0
Scott Price (Trustee) $0 $0
Norman Brothers (Trustee) $0 $0
Charlene Thomas (Trustee) $0 $0
Laura Lane (Board Chair) $0 $0
Carol Tome' (Secretary) $0 $0
Nicole Clifton (President) $0 $0
Cathy Scott (Director) $0 $0
Joe Ruiz (Vice President) $0 $0
Angelea Vasell (Vp Of Accounting) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,799,163
Expenses
$54,870,011
Net Income
-$70,848
Net Assets
$8,317,427
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $54,799,000
100.0%
Interest Revenue $163
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,866,792
100.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,317,427
Total Liabilities $0
Net Assets $8,317,427
Compensation
Key Employees and Officers Compensation Other
Kevin Warren (Trustee) $0 $0
Nando Cesarone (Trustee) $0 $0
Scott Price (Trustee) $0 $0
Norman Brothers (Trustee) $0 $0
Charlene Thomas (Trustee) $0 $0
Laura Lane (Trustee) $0 $0
Carol Tome' (Secretary) $0 $0
Nicole Clifton (President) $0 $0
Malcolm Berkley (Vice President) $0 $0
Cathy Scott (Director And Recorder) $0 $0
Joe Ruiz (Director) $0 $0
Janet Stovall (Director) $0 $0
Sarrah Schoenewald (Manager) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,625,539
Expenses
$53,260,248
Net Income
$3,365,291
Net Assets
$8,321,607
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $56,590,190
99.9%
Interest Revenue $35,349
0.1%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,253,302
100.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,321,944
Total Liabilities $337
Net Assets $8,321,607
Compensation
Key Employees and Officers Compensation Other
David Abney January Through May (Trustee) $0 $0
Kevin Warren (Trustee) $0 $0
Nando Cesarone October To Current (Trustee) $0 $0
Scott Price (Trustee) $0 $0
Norman Brothers October To Current (Trustee) $0 $0
Charlene Thomas (Trustee) $0 $0
Laura Lane August To Current (Trustee) $0 $0
Carol Tome' May To Current (Trustee) $0 $0
Ed Martinez (President) $0 $0
Nikki Clifton (Incoming President) $0 $0
Malcolm Berkley (Vice President) $0 $0
Cathy Scott (Director And Recorder) $0 $0
Joe Ruiz (Director) $0 $0
Janet Stovall (Director) $0 $0
Sarrah Schoenewald (Manager) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,190,283
Expenses
$55,189,102
Net Income
$1,001,181
Net Assets
$4,970,379
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $55,973,000
99.6%
Interest Revenue $217,283
0.4%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,970,379
Total Liabilities $0
Net Assets $4,970,379

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,793,469
Expenses
$47,796,181
Net Income
-$2,712
Net Assets
$726,575
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $44,837,710
93.8%
Interest Revenue $6,012
0.0%
Dividends $0
Sales of Assets $0
Other Income $2,949,747
6.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,846,667
93.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $726,575
Total Liabilities $0
Net Assets $726,575

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,516,415
Expenses
$45,846,026
Net Income
-$329,611
Net Assets
$729,287
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $42,823,659
94.1%
Interest Revenue $725
0.0%
Dividends $0
Sales of Assets $0
Other Income $2,692,031
5.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,846,212
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $729,287
Total Liabilities $0
Net Assets $729,287

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,314,216
Expenses
$45,327,025
Net Income
-$12,809
Net Assets
$1,058,798
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $42,895,860
94.7%
Interest Revenue $1,519
0.0%
Dividends $0
Sales of Assets $0
Other Income $2,416,837
5.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,607
0.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,058,798
Total Liabilities $0
Net Assets $1,058,798

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,848,939
Expenses
$44,256,775
Net Income
-$407,836
Net Assets
$1,071,606
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $40,614,156
92.6%
Interest Revenue $4,957
0.0%
Dividends $0
Sales of Assets $0
Other Income $3,229,826
7.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,700
0.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,071,606
Total Liabilities $0
Net Assets $1,071,606

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,464,719
Expenses
$42,724,737
Net Income
-$260,018
Net Assets
$1,479,442
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $39,583,896
93.2%
Interest Revenue $4,138
0.0%
Dividends $0
Sales of Assets $0
Other Income $2,876,685
6.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,848,304
93.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,478,913
Total Liabilities -$529
Net Assets $1,479,442

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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