2024-08-28T13:42:47-04:00 2023-12-31 911471050 CLARKE WHITNEY CPA GROUP LLC 610 WARREN AVE BREMERTON WA 98337 990EZ 2023-01-01 853882451 UP FROM SLAVERY INITIATIVE UPFR PO BOX 5181 BREMERTON WA 98312 DARRYL RILEY BOARD PRESIDENT 3602868628 2024-08-28 true true CLARKE WHITNEY CPA P00447598 3607921040 2024-08-28 2023 2024-08-08 14:25:15Z X X X UFSI.ORG X X 90825 X 88681 2144 90825 6302 34800 34007 4002 7998 24813 111922 -21097 166054 27272 172229 166054 172229 0 0 0 0 166054 172229 0 0 166054 172229 X SEE SCHEDULE O SEE SCHEDULE O 111922 111922 DARRYL RILEY BOARD PRESIDENT 20.00 14400 0 0 STEPHANIE LAYSON SECRETARY 2.00 3000 0 0 GLENNA MATTESON TREASURER 4.00 3000 0 0 KENDRA GALLOWAY BOARD MEMBER AND COO 20.00 14400 0 0 DARKEIM BROWN BOARD MEMBER 1.00 0 0 0 AVERY TURNER BOARD MEMBER 1.00 0 0 0 TERESA JONES BOARD MEMBER 1.00 0 0 0 BRYNN FELIX BOARD MEMBER 1.00 0 0 0 DEANDREA WILLIAMS BOARD MEMBER 1.00 0 0 0 false false false false false false false false false GLENA MATTESON 2003 8TH STREET BREMERTON WA 98337 5054127020 false false false false false false false false false false false NONE NONE true X 99335 145751 88681 333767 99335 145751 88681 333767 333767 2144 2144 2144 2144 0 99335 145751 90825 335911 X List of grants and similar amounts paid Part I line 10 ACTIVITY CHARITABLE DONATION GRANTEE MULTIPLE NON-PROFIT ORGANIZATIONS RELATIONSHIP NONE AMOUNT 6,302 Description of other expenses Part I line 16 DESCRIPTION AMOUNTTRAVEL 4,427MEETINGS AND CONFERENCES 1,034BANK FEES 11BUSINESS REGISTRATION FEES 680EVENT COSTS 20,613SUPPLIES 1,911TELEPHONE 139LESS OCCUPANCY FOR VENUES (4,002) Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS 27,272 Part I response or note to any other line in Part I THERE WERE PRIOR PERIOD ADJUSTMENTS THAT CAUSED THE BEGINNING NET ASSET BALANCES WITHIN THE FINACIAL RECORDS TO BE HIGHER THAN REPORTED WITHIN THE PRIOR YEAR FORM 990. THE AMOUNT WAS ADJUSTED IN THE CURRENT YEAR WITH A PRIOR PERIOD ADJUSTMENT TO NET ASSETS IN FORM 990, PART I, LINE 20. Part III response or note to any other line in Part III FORM 990-EZ, PART III: ORGANIZATIONS PRIMARY EXEMPT PURPOSE .UP FROM SLAVERY INITIATIVE IS ORGANIZED TO HEAL, INFORM AND EMPOWER OUR MARGINALIZED AND UNDERSERVED COMMUNITIES THROUGH RACIAL JUSTICE, FINANCIAL LITERACY, AND WELLNESS. .FORM 990 EZ, PART III, LINE 28: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. UP FROM SLAVERY INITIATIVE IS ORGANIZED TO HEAL, INFORM AND EMPOWER OUR MARGINALIZED AND UNDERSERVED COMMUNITIES THROUGH RACIAL JUSTICE, FINANCIAL LITERACY, AND WELLNESS. ABLE TO DONATE TO OTHER LOCAL CHARITIES FOR THE BENEFIT OF OUR YOUTH IN THE COMMUNITY. THE DONATIONS WERE USED TO SUPPORT LOCAL EVENTS WHERE KIDS FEEL WELCOMED.