Nonprofit · EIN 23-7113221
TEAM UP
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,795,808 | $1,850,930 | -$55,122 | $1,099,485 | $151,998 | $947,487 |
| June 30, 2024 | 990 | $1,868,002 | $1,731,669 | $136,333 | $1,180,806 | $226,162 | $954,644 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,619,520
- of which government grants
- $645,523
- Program service revenue
- $170,169
- Investment income
- $800
- Net income from fundraising events
- -$1,477
- Net income from gaming
- $1,550
- Other revenue
- $5,319
Expenses
- Grants and similar amounts paid
- $540,889
- Compensation of officers, directors and key employees
- $105,851
- Other salaries and wages
- $755,641
- Salaries, compensation and benefits (total)
- $1,011,038
- Professional fundraising fees
- $0
- Accounting fees
- $14,837
- Occupancy
- $25,994
- Travel
- $13,925
- Depreciation
- $355
- Program services (functional)
- $1,613,774
- Management and general (functional)
- $123,164
- Fundraising (functional)
- $113,992
Balance sheet and other
- Total assets, start of year
- $1,180,806
- Total assets, end of year
- $1,099,485
- Total liabilities, end of year
- $151,998
- Net assets, end of year
- $947,487
- Net assets without donor restrictions
- $725,304
- Net assets with donor restrictions
- $222,183
- Gross receipts
- $1,927,324
- Employees
- 40
- Volunteers
- 218
- Year formed
- 1972
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN URBAN | PRESIDENT & Officer | 40 | $95,829 | $13,815 |
| AMANDA ANDERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRANDIE FLANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNA GANNON-WAITE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WARD HOLMES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TARA KIENE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGAN MOOMEY LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VAUGHN MORRIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMIE BRYANT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MORGAN DUFF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURA LEWIS-MARCHINO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATT KLAUSMEIER | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN URBAN | PRESIDENT & Officer | 40 | $82,823 | $19,697 |
| BRIGID KORCE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNA GANNON-WAITE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURA LEWIS-MARCHINO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMIE BRYANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MORGAN DUFF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRANDIE FLANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WARD HOLMES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TARA KIENE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATT KLAUSMEIER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGAN MOOMEY LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VAUGHN MORRIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAY WOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3040, DURANGO, CO 81302-3040
- In care of
- % LYNN URBAN
- Principal officer (990 for 2024)
- LYNN URBAN, 1315 MAIN AVE 121, DURANGO, CO 81303
- Signed the 990
- LYNN URBAN, PRESIDENT & CEO
- Phone
- (970) 247-9444
- Website
- WWW.TEAMUPSW.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
WE UNITE AND SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS IN ADDRESSING COMMUNITY-IDENTIFIED NEEDS TO HELP PEOPLE THRIVE IN SOUTHWEST COLORADO.
Program accomplishments
- TEAM UP PROVIDES COMMUNITY COLLABORATION, COMMUNITY SUPPORT, AND COMMUNITY SERVICE. TEAM UP BUILDS AND SERVES AS THE BACKBONE FOR COMMUNITY COLLABORATIONS IN THE FIVE-COUNTY SERVICE AREA IN SOUTHWEST COLORADO. THEY HELP MORE THAN 80 ORGANIZATIONS TO WORK TOGETHER ON VARIOUS PROJECTS TO IMPROVE OUTCOMES FOR YOUTH AND FAMILIES. THESE PROJECTS HAVE INCLUDED FOCUS AREAS SUCH AS YOUTH MENTAL HEALTH, FOOD SECURITY, AND EARLY CHILDHOOD EDUCATION, AMONG OTHERS.Expenses $968,584 · revenue $23,758
- TEAM UP PROMOTES NATIONAL SERVICE BY OFFERING A REGIONAL AMERICORPS PROGRAM THAT PLACES INDIVIDUALS IN LOCAL NONPROFITS, SCHOOLS, AND LOCAL GOVERNMENT HOST SITES TO PROVIDE DIRECT SERVICES TO PEOPLE IN THE COMMUNITY. THEY ALSO MANAGE A NONPROFIT AND VOLUNTEER MATCHING WEBSITE AT CONNECTSWCO.ORG THAT IS OFFERED FOR FREE TO HELP LOCAL NONPROFITS TO RECRUIT VOLUNTEERS.Expenses $336,773 · revenue $115,324
- TEAM UP PROVIDES COMMUNITY SUPPORT BY SERVING AS A TRUSTED GRANTOR OF FUNDS DONATED BY INDIVIDUALS, BUSINESSES, AND LOCAL GOVERNMENTS TO SUPPORT LOCAL NONPROFITS. TEAM UP ALSO SERVES AS THE FISCAL SPONSOR FOR TWO EMERGENCY FINANCIAL ASSISTANCE COALITIONS, AND ONE SUBSTANCE RECOVERY ORGANIZATION. TEAM UP MAKES THE 211 RESOURCE AND REFERRAL SERVICE AVAILABLE TO THE REGION THROUGH A CONTRACT WITH THE COLORADO 211 NETWORK.Expenses $308,417 · grants $308,417 · revenue $31,087
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7113221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $1,099,485
- Income (IRS master file)
- $1,927,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,795,808 | $1,850,930 | $1,099,485 | XML |
| 990 | June 2024 | $1,868,002 | $1,731,669 | $1,180,806 | XML |
| 990 | June 2023 | $1,604,725 | $1,437,228 | $1,084,174 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7113221).
Questions about TEAM UP
- What is the EIN of TEAM UP?
- The employer identification number (EIN) of TEAM UP is 23-7113221.
- Is TEAM UP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to TEAM UP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEAM UP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEAM UP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEAM UP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TEAM UP?
- The 990 for the year ended June 30, 2025 names LYNN URBAN.
- Who are the officers and directors of TEAM UP?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $95,829 (LYNN URBAN, PRESIDENT &).
- How much revenue does TEAM UP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,795,808, expenses of $1,850,930 and total assets of $1,099,485 at year end.
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All nonprofits in DURANGO · Colorado · Philanthropy, voluntarism and grantmaking foundations