Upstate Family Resource Center
- Assets
- $1.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Boiling Springs, SC
- Founding
- 11/2007
- Data as of
- 06/2023
- EIN
- 06-1806404
Organization Overview
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 06/2023, Upstate Family Resource Center employed 12 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 06/2023, Upstate Family Resource Center generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 33.1% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 15.4% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO OFFER FAMILIES IN NORTHERN SPARTANBURG COUNTY THE TOOLS, SUPPORT, GUIDANCE, AND ENCOURAGEMENT THEY NEED TO BECOME SELF-SUFFICIENT AND RESILIENT.
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. GED - PROCESS OF EARNING A CREDENTIAL THAT IS COMMONLY CONSIDERED A HIGH SCHOOL DIPLOMA. NORTH STAR DIGITAL LITERACY PROGRAM - PROVIDES PARTICIPANTS THE OPPORTUNITY TO EARN CERTIFICATES IN VARIOUS DIGITAL LITERACY TOPICS IN ADVANCE, AND MAINTAIN EMPLOYMENT. ESOL ENGLISH SPEAKERS OF OTHER LANGUAGES IS A PROGRAM OFFERING BEGINNER AND ADVANCED ENGLISH CLASSES FOR NON-NATIVE SPEAKERS OF ENGLISH. THIS PROGRAM PROVIDES THE OPPORTUNITY FOR STUDENTS TO IMPROVE THEIR ENGLISH LANGUAGE SKILLS. ESOL STUDENTS ENJOY SMALL CLASSES AND A PERSONALIZED APPROACH.
FINANCIAL STABILITY PROGRAMMING INCLUDES HARVEST, FAMILY MINISTRIES (HFM) - A PROGRAM OF THE UFRC THAT PROVIDES CENTRALIZED RESOURCES FOR THE COMMUNITY. HFM PROVIDES CONCRETE SERVICES RANGING FROM FOOD AND FINANCIAL ASSISTANCE. HFM ALSO PROVIDES SCHOOL SUPPLIES AND CHRISTMAS ASSISTANCE TO QUALIFYING FAMILIES. PATHWAY TO PROGRESS (P2P) - A PROGRAM THAT PROVIDES PARTICIPANTS WRAP-AROUND CARE, MANAGEMENT SERVICES THAT CONNECT THEM TO RESOURCES THAT ENHANCE INDIVIDUALS' STRENGTHS, DEVELOP JOB SKILLS, MAKE CONNECTIONS TO EMPLOYERS, AND BUILD FINANCIAL ASSETS WHICH LEAD TO STABLE AND ECONOMICALLY INDEPENDENT FAMILIES.
FAMILY DEVELOPMENT IS PROVIDED TO ASSIST CREATING HEALTHY FAMILIES PROGRAMS INCLUDE: CARE PROGRAM ADOLESCENT FAMILY SUPPORT IS A PROGRAM THAT PROVIDES ONE ON ONE CASE MANAGEMENT AND PARENT EDUCATION FOR ADOLESCENT PARENTS WHO ARE STRIVING TO COMPLETE THEIR HIGH SCHOOL EDUCATION, OBTAIN GED OR CONTINUE TO SECONDARY ED. THIS PROGRAM ALSO FOCUSES ON DELAYING A SECOND PREGNANCY BY ENCOURAGING YOUNG PARENTS TO SET GOALS. FSP - FAMILY SOLUTION PROGRAM IS A FAMILY THAT PROVIDES EXPERIENCE TO INCREASE SKILLS FOR SUCCESSFUL LIVING AND POSITIVE RELATIONSHIPS. TRIPLE P PARENTHESES POSITIVE PARENTING PROGRAM PARENTHESES IS A PARENTING AND FAMILY SUPPORT SYSTEM DESIGNED TO PREVENT, AS WELL AS TREAT, BEHAVIORAL AND EMOTIONAL PROBLEMS. PASOS IS A PROGRAM THAT SUPPORTS LATINO FAMILIES WITH ALL CULTURALLY, RESPONSIVE EDUCATION ON FAMILY, HEALTH, EARLY CHILDHOOD, AND POSITIVE PARENTING SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Ezell Executive Di | Officer | 50 | $63,920 |
Gloria Bayne Governance C | Trustee | 2 | $0 |
Steven Blanton Finance Chai | Trustee | 2 | $0 |
Shelley Carter Development | Trustee | 2 | $0 |
Pam Hastings Development | Trustee | 2 | $0 |
Eric Hayler Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $78,602 |
| Membership dues | $0 |
| Fundraising events | $2,702 |
| Related organizations | $0 |
| Government grants | $1,266,131 |
| All other contributions, gifts, grants, and similar amounts not included above | $710,982 |
| Noncash contributions included in lines 1a–1f | $185,866 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,058,417 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $413 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,077,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $506,484 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,920 |
| Compensation of current officers, directors, key employees. | $10,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,176 |
| 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 | $41,784 |
| Advertising and promotion | $0 |
| Office expenses | $54,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,362 |
| 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 | $9,944 |
| Total functional expenses | $1,185,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,677,321 |
| 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 | $10,000 |
| 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 | $1,687,321 |
| 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 | $1,687,321 |
| 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 | $1,687,321 |