Nonprofit · EIN 87-2606394
WE ARE UP
Tax-exempt · MCKINLEYVILLE, CA 95519
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,219,170 | $743,666 | $1,475,504 | $2,480,989 | $74,417 | $2,406,572 |
| December 31, 2023 | 990 | $546,200 | $245,894 | $300,306 | $931,290 | $222 | $931,068 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,165,047
- of which government grants
- $544,235
- Program service revenue
- $0
- Investment income
- $61,403
- Net rental income
- $1,050
- Net gain from sales of assets
- $34,242
- Net income from fundraising events
- -$8,530
- Other revenue
- -$7,280
Expenses
- Grants and similar amounts paid
- $250
- Other salaries and wages
- $35,666
- Salaries, compensation and benefits (total)
- $38,913
- Professional fundraising fees
- $0
- Legal fees
- $3,262
- Accounting fees
- $3,900
- Occupancy
- $2,916
- Travel
- $1,994
- Program services (functional)
- $587,397
- Management and general (functional)
- $46,932
- Fundraising (functional)
- $109,337
Balance sheet and other
- Total assets, start of year
- $931,290
- Total assets, end of year
- $2,480,989
- Total liabilities, end of year
- $74,417
- Net assets, end of year
- $2,406,572
- Land, buildings and equipment
- $1,278,560
- Publicly traded securities
- $665,571
- Gross receipts
- $2,238,950
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2021
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KEEHN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARLORIE MCCURDY | TREASURER Trustee or director, Officer | 1 | $0 |
| JOLENE KONNERSMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| FATIMA NAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| TONY STARR | DIRECTOR Trustee or director | 1 | $0 |
| CLAUDIA LIMA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KEEHN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARLORIE MCCURDY | TREASURER Trustee or director, Officer | 1 | $0 |
| JOLENE KONNERSMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBIN KEEHN | DIRECTOR Trustee or director | 1 | $0 |
| LAURA LARSON | DIRECTOR Trustee or director | 1 | $0 |
| TONY STARR | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 CENTRAL AVE, MCKINLEYVILLE, CA 95519-4304
- In care of
- % MARY KEEHN
- Principal officer (990 for 2024)
- MARY KEEHN, 144 WEIRUP LANE, MCKINLEYVILLE, CA 95519
- Signed the 990
- MARY KEEHN, PRESIDENT
- Phone
- (707) 362-1111
- Website
- WWW.WEAREUP.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-2606394 or by the name WE ARE UP.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO EMPOWER ADULTS WITH AUTISM AND OTHER PHYSICAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING AN INNOVATIVE, INTEGRATED, COMMUNITY-BASED AND LONG-TERM PLACE TO CALL HOME.
Program accomplishments
- INTEGRATED HOUSING WITH 70 UNITS OF HOUSING FOR DIVERSE RESIDENTS, INCLUDING PEOPLE WITH INTELLECTUAL DISABILITIES, SENIORS, STUDENTS, AND HEALTHCARE PROFESSIONALS. IN OUR MODEL, RESIDENTS BRING WITH THEM THE CARE THEY NEED TO THRIVE.Expenses $521,434
- RESIDENT CLASSES AND OTHER ENRICHMENT ACTIVITIES AND EVENTS THAT USE OUR COMMERCIAL GREENHOUSE AND GARDENS; COMMUNITY CENTER; AND COMMERCIAL KITCHEN TO PROVIDE COMMUNITY MEALS AND EMPLOYMENT SKILLS FOR RESIDENTS, AND TO PROVIDE INCOME FOR THE OPERATIONAL SUSTAINABILITY.Expenses $65,963 · grants $250 · revenue $1,050
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2606394
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $2,480,989
- Income (IRS master file)
- $2,238,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,219,170 | $743,666 | $2,480,989 | IRS |
| 990 | December 2023 | $546,200 | $245,894 | $931,290 | XML |
| 990 | December 2022 | $480,218 | $160,883 | $630,953 | IRS |
| 990 | December 2021 | – | – | – | 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 87-2606394).
Questions about WE ARE UP
- What is the EIN of WE ARE UP?
- The employer identification number (EIN) of WE ARE UP is 87-2606394.
- Is WE ARE UP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WE ARE UP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE ARE 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 WE ARE UP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE ARE UP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WE ARE UP?
- The 990 for the year ended December 31, 2024 names MARY KEEHN.
- Who are the officers and directors of WE ARE UP?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WE ARE UP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,219,170, expenses of $743,666 and total assets of $2,480,989 at year end.
Other nonprofits in MCKINLEYVILLE
- LIFE PLAN HUMBOLDT DBA LIFE CARE HUMBOLDT EIN 84-4757743 · last filed 990 for 2025
- TWO FEATHERS-NAFS EIN 68-0285726 · last filed 990 for 2025
- MCKINLEYVILLE COMMUNITY COLLABORATIVE EIN 68-0445130 · last filed 990 for 2025
- CANNABIS FOR CONSERVATION EIN 82-4519087 · last filed 990 for 2024
- RUMBLE OVER THE REDWOODS INC EIN 99-3109448 · last filed 990 for 2024
- ABUNDANT EARTH FOUNDATION EIN 36-4631367 · last filed 990 for 2024
- MCKINLEYVILLE CHAMBER OF COMMERCE EIN 94-1733582 · last filed 990 for 2025
- MCKINLEYVILLE LODGE NO 208 LOYAL ORDER OF MOOSE 208 EIN 94-2263648 · last filed 990 for 2023
All nonprofits in MCKINLEYVILLE · California · Housing and shelter