Upstream Arts
- Assets
- $586.2k
- Revenue
- $949.1k
- Investments
- $0.0
- Employees
- 45
- Location
- Minneapolis, MN
- Founding
- 06/2006
- Data as of
- 06/2024
- EIN
- 20-4451219
Organization Overview
Upstream Arts is located in Minneapolis, MN. The organization was established in 2006. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Upstream Arts employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstream Arts 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 06/2024, Upstream Arts generated $949.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $962.3k during the year ending 06/2024. While expenses have increased by 3.4% per year over the past 7 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
UPSTREAM ARTS USES THE POWER OF THE CREATIVE ARTS TO ACTIVATE AND AMPLIFY THE VOICE AND CHOICE OF INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAMS - IN 23-24, WE CARRIED OUT 49, SEMESTER OR YEAR-LONG SCHOOL PROGRAMS IN SPECIAL EDUCATION/ INCLUSIVE CLASSROOMS, REACHING 557 STUDENTS AGES BIRTH TO 21 WITH A RANGE OF DISABILITIES IN MINNESOTA. IN OUR SCHOOL PROGRAMS, TEAMS OF LOCAL PROFESSIONAL ARTISTS LEAD MULTIDISCIPLINARY ARTS ACTIVITIES IN THEATRE, DANCE, MUSIC, POETRY AND VISUAL ARTS DESIGNED TO BUILD SOCIAL/EMOTIONAL, HEALTHY RELATIONSHIPS AND COMMUNICATION SKILLS. WE WORK IN SCHOOL DISTRICTS AROUND THE METRO AREA, WITH OUR BIGGEST PRESENCE IN MINNEAPOLIS PUBLIC SCHOOLS WHERE WE RAN 34 RESIDENCIES IN THE 23-24 SCHOOL YEAR.
ADULT - IN 23-24, WE CARRIED OUT 16 ADULT PROGRAMS REACHING 205 ADULTS WITH DISABILITIES. IN THESE PROGRAMS, TEAMS OF LOCAL PROFESSIONAL ARTISTS LEAD MULTIDISCIPLINARY ARTS ACTIVITIES IN THEATRE, DANCE, MUSIC, POETRY AND VISUAL ARTS DESIGNED TO DEVELOP SOFT SKILLS SPECIFIC TO SELF ADVOCACY, THE WORKPLACE, HEALTHY RELATIONSHIPS, AND MEANINGFUL COMMUNITY PARTICIPATION FOR INDIVIDUALS WITH DISABILITIES AGES 21-75+. THESE PROGRAMS ALSO BENEFIT SUPPORT STAFF IN DISABILITY ORGANIZATIONS AND PARENTS/ GUARDIANS/ SUPPORT STAFF, WHO RECEIVE TRAINING ON CREATIVE STRATEGIES TO SUPPORT THE VOICE AND CHOICE OF INDIVIDUALS WITH DISABILITIES. SOME OF OUR ADULT PROGRAMS ARE RUN IN COLLABORATION WITH ADULT DAY PROGRAMSORGANIZATIONS WHERE ADULTS WITH DISABILITIES RECEIVE SOCIAL AND VOCATIONAL SERVICES. WE ALSO OFFER OPEN ENROLLMENT SELF ADVOCACY CLASSES FOR ADULTS WITH DISABILITIES WHERE THE ARTS OFFER A WAY TO NURTURE SELF-EXPRESSION AND SELF-DETERMINATION; ADULTS WITH DISABILITIES CAN USE THEIR MN STATE WAIVERED DOLLARS TO ATTEND THESE CLASSES.
COMMUNITY/OUT OF STATE/MILWAUKEE - UPSTREAM ARTS CARRIES OUT COMMUNITY PROGRAMS WITH PARKS AND RECREATION, LIBRARIES, CHURCHES AND OTHER COMMUNITY ORGANIZATIONS. WE ALSO DO TOURING COMMUNITY PROGRAMMING AND TRAINING OUTSIDE OF THE STATE OF MINNESOTA. WE HAVE AN ONGOING PRESENCE IN MILWAUKEE, WI, WHERE WE CARRY OUT SCHOOL, ADULT AND COMMUNITY PROGRAMMING AS WELL AS PROFESSIONAL DEVELOPMENT ANNUALLY. WE CARRY OUT REGULAR PROGRAMMING WITH MILWAUKEE PUBLIC SCHOOLS, AND HARRY & ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER. IN 23-24, WE REACHED 161 INDIVIDUALS THROUGH 14 DIFFERENT PROGRAMS, INCLUDING RESIDENCIES IN MILWAUKEE PUBLIC SCHOOLS SPECIAL EDUCATION CLASSROOMS, AND A ROBUST PROFESSIONAL DEVELOPMENT TRAINING SERIES FOR MILWAUKEE PUBLIC SCHOOLS SPECIAL EDUCATION EDUCATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Anderson Chair | OfficerTrustee | 1 | $0 |
Tabitha Montgomery Treasurer | OfficerTrustee | 1 | $0 |
Noel Raymond Secretary | OfficerTrustee | 1 | $0 |
Peter Beierwaltes Director | Trustee | 1 | $0 |
Kristin Burgess Director | Trustee | 1 | $0 |
Rebecca Slaby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,350 |
| Related organizations | $0 |
| Government grants | $233,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,247 |
| Total Program Service Revenue | $334,089 |
| Investment income | $7,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,352 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $949,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,055 |
| Compensation of current officers, directors, key employees. | $18,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $618,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,242 |
| Payroll taxes | $54,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,745 |
| Advertising and promotion | $442 |
| Office expenses | $5,144 |
| Information technology | $11,610 |
| Royalties | $0 |
| Occupancy | $13,200 |
| Travel | $27,611 |
| 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 | $2,429 |
| Insurance | $7,987 |
| All other expenses | $2,561 |
| Total functional expenses | $962,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,549 |
| Savings and temporary cash investments | $298,292 |
| Pledges and grants receivable | $108,705 |
| Accounts receivable, net | $6,700 |
| 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 | $6,644 |
| Net Land, buildings, and equipment | $4,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,627 |
| Total assets | $586,157 |
| Accounts payable and accrued expenses | $15,089 |
| 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 | $31,627 |
| Total liabilities | $46,716 |
| Net assets without donor restrictions | $435,941 |
| Net assets with donor restrictions | $103,500 |
| 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 | $586,157 |