Upstate Family Resource Center is located in Boiling Springs, SC. The organization was established in 2007. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Upstate Family Resource Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstate Family Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Upstate Family Resource Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $934.7k during the year ending 06/2021. While expenses have increased by 6.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CONTRIBUTE TO THE HEALTH AND PROSPERITY OF OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EDUCATION, COUNSELING, FAMILY STRENGTHENING AND ADOLESCENT FAMILY SUPPORT ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS:ADULT EDUCATION OPPORTUNITIES ARE PROVIDED TO HELP FAMILIES BECOME WORKFORCE READY AND SELF-SUSTAINING. THIS PROGRAMING INCLUDES:*GED (GENERAL EDUCATION DEVELOPMENT) IS THE PROCESS OF EARNING A CREDENTIAL THAT IS COMMONLY CONSIDERED THE EQUIVALENT A DIPLOMA.*ACT WORKKEYS - THIS SERIES OF (3) TESTS MEASURES FOUNDATIONAL AND SOFT SKILLS AND ARE THE FOUNDATION OF THE ACT NATIONAL CAREER READINESS SYSTEM. THIS JOB CREDENTIALING SYSTEM OFFERS EMPLOYERS SPECIALIZED ASSESSMENTS TO TARGET INSTITUTIONAL NEEDS AND HELPS TO SELECT, HIRE, TRAIN, DEVELOP, AND RETAIN A HIGH-PERFORMANCE WORKFORCE.*ESOL {ENGLISH FOR SPEAKERS OF OTHER LANGUAGES} BEGINNER AND ADVANCED ENGLISH CLASSES OFFER NON-NATIVE SPEAKERS OF ENGLISH THE OPPORTUNITY TO IMPROVE THEIR LANGUAGE SKILLS. ESOL STUDENTS ENJOY SMALL CLASS SIZES AND A PERSONALIZED APPROACH TO LEARNING.*DRESS FOR SUCCESS CLOTHING CLOSET - THIS PROGRAM PROVIDES ATTIRE FOR JOB INTERVIEWS. ITEMS INCLUDE: SUITS, PANTS, SHIRTS, DRESSES, SHOES, MAKEUP AND ACCESSORIES. FAMILY DEVELOPMENT PROGRAMMING IS PROVIDED TO ASSIST IN CREATING HEALTHY FAMILIES. PROGRAMS INCLUDE:* OUR CARE PROGRAM - (ADOLESCENT FAMILY SUPPORT) PROVIDES ONE ON ONE CASE MANAGEMENT AND PARENT EDUCATION FOR ADOLESCENT PARENTS WHO ARE STRIVING TO COMPLETE THEIR HIGH SCHOOL EDUCATION, GET THEIR GED OR CONTINUE ON TO SECONDARY EDUCATION. THIS PROGRAM ALSO FOCUSES ON DELAYING A SECOND PREGNANCY BY ENCOURAGING OUR PARENTS TO SET EDUCATIONAL GOALS. *THE FAMILY SOLUTIONS PROGRAM (FSP) IS A FAMILY GROUP PROGRAM WHICH AIMS TO STRENGTHEN FAMILIES BY PROVIDING EXPERIENCES THAT INCREASE SKILLS FOR SUCCESSFUL LIVING AND POSITIVE RELATIONSHIPS. FAMILIES WORK TOGETHER AND LEARN FROM EACH OTHER. FSP SESSION PROVIDE SUPPORT TO FAMILIES AND HELP THEM TO DEVELOP STRONGER RELATIONSHIPS.*TRIPLE P - POSITIVE PARENTING PROGRAM IS A PARENTING AND FAMILY SUPPORT SYSTEM DESIGNED TO PREVENT - AS WELL AS TREAT - BEHAVIORAL AND EMOTIONAL PROBLEMS IN CHILDREN AND TEENAGERS. IT AIMS TO PREVENT PROBLEMS IN THE FAMILY, SCHOOL AND COMMUNITY BEFORE THEY ARISE AND TO CREATE FAMILY ENVIRONMENTS THAT ENCOURAGE CHILDREN TO REALIZE THEIR POTENTIAL.*PASOS - PASOS PROVIDES LATINO FAMILIES WITH CULTURALLY RESPONSIVE EDUCATION ON FAMILY HEALTH, EARLY CHILDHOOD, AND POSITIVE PARENTING SKILLS; INDIVIDUAL GUIDANCE FOR PARTICIPANTS IN NEED OF RESOURCES; AND PARTNERSHIP WITH HEALTH CARE AND SOCIAL SERVICE PROVIDERS TO HELP THEM PROVIDE MORE EFFECTIVE SERVICES.
FINANCIAL STABILITY PROGRAMING INCLUDES:*HARVEST FAMILY MINISTRIES (HFM) CENTRALIZES THE COLLECTION OF RESOURCE FROM THE COMMUNITY AND ORGANIZES THEM TO HELP WITH CRISIS INTERVENTION FOR FAMILIES IN NEED. THIS PROGRAM PROVIDES EMERGENCY FOOD, UTILITY ASSISTANCE, SCHOOL SUPPLIES, CHRISTMAS ASSISTANCE, AND MEDICAID AND SNAP APPLICATION PROCESSING.*STRIVE TO THRIVE UNIVERSITY PROVIDES ASSISTANCE NAVIGATING THROUGH THE NETWORK OF RESOURCES AVAILABLE TO FAMILIES WHO ARE WORKING TOWARDS SELF-SUFFICIENCY. IT ALSO OFFERS INCENTIVES FOR PARTICIPATION IN FINANCIAL LITERACY EDUCATION AND GOAL SETTING. INCENTIVE POINTS ARE EXCHANGED IN THE THRIVE STORE FOR PREMIUM ITEMS, HYGIENE, PAPER AND CLEANING PRODUCTS, AS WELL AS ADULT AND CHILDREN'S CLOTHING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Ezell Executive Director | Officer | 50 | $62,711 |
Elizabeth Dawson Director | OfficerTrustee | 2 | $0 |
William Crawford Chairman | OfficerTrustee | 2 | $0 |
Lisa M Vandys Secretary | OfficerTrustee | 2 | $0 |
Eric Hayler Vice Chairman | Trustee | 2 | $0 |
Monique Kinard Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $31,500 |
Membership dues | $0 |
Fundraising events | $931 |
Related organizations | $0 |
Government grants | $327,442 |
All other contributions, gifts, grants, and similar amounts not included above | $707,127 |
Noncash contributions included in lines 1a–1f | $179,131 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,067,000 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,237 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $17,135 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $5,418 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,094,790 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $446,497 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $62,711 |
Compensation of current officers, directors, key employees. | $2,813 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $195,855 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $89,774 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $28,877 |
Advertising and promotion | $3,370 |
Office expenses | $8,000 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,849 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $576 |
Total functional expenses | $934,739 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $350,022 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $350,022 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $350,022 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $350,022 |
Over the last fiscal year, we have identified 1 grants that Upstate Family Resource Center has recieved totaling $50,000.
Awarding Organization | Amount |
---|---|
Spartanburg County Foundation Spartanburg, SC PURPOSE: GENERAL SUPPORT | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
Monarch Albemarle, NC | $37,536,351 | $92,387,705 |
Lutheran Family Services In The Carolinas Inc Salisbury, NC | $8,144,497 | $24,137,672 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Safe Alliance Inc Charlotte, NC | $10,001,861 | $8,368,823 |
Families First Inc Atlanta, GA | $16,902,074 | $9,104,630 |
Triangle Family Services Inc Raleigh, NC | $3,245,025 | $6,109,748 |
Family Services Inc Charleston, SC | $71,541,435 | $4,851,911 |
Family Abuse Services Of Alamance County Inc Burlington, NC | $887,614 | $4,078,959 |
Georgia Parent Support Network Inc Atlanta, GA | $1,345,647 | $3,535,121 |