Upstate Father Hood Coalition
- Assets
- $427.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Greenville, SC
- Founding
- 01/2004
- Data as of
- 09/2021
- EIN
- 30-0200022
Organization Overview
Upstate Father Hood Coalition is located in Greenville, SC. The organization was established in 2004. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 09/2021, Upstate Father Hood Coalition employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstate Father Hood Coalition 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 09/2021, Upstate Father Hood Coalition generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. While expenses have increased by 6.4% 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
TO ENGAGE FATHERS IN THE POSITIVE SUPPORT OF THEIR CHILDREN, AND TO ENHANCE COMMUNITY SUPPORT FOR FATHERHOOD THROUGHOUT THE UPSTATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING WITH THE DEPARTMENT OF SOCIAL SERVICES AND SC FATHERS & FAMILIES TO RE-ENGAGE FATHERS IN THEIR CHILDREN'S LIVES
PARTNERSHIP WITH UNITED WAY TO RE-ENGAGE ESTRANGED PARENTS INTO THEIR CHILDREN'S LIVES
HEALTH INITIATIVE PARTNERSHIP WITH GREENVILLE HOSPITAL SYSTEM TO DEVELOP AND PROVIDE CLASSES AND ACTIVITIES BENEFITING THE OVERALL HEALTH OF PROGRAM PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tommy Rice Gville Site Dir | Officer | 40 | $52,004 |
Ralph Sweeney Dir Of Finance | Officer | 40 | $50,955 |
Johnny Sellers Executive Dir. | Officer | 40 | $44,516 |
Terrie Mcgill Vice President | Officer | 1 | $0 |
Seth Mcdonald Secretary | Officer | 1 | $0 |
Rich Hefty Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,143,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,366,953 |
| Total Program Service Revenue | $0 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,054 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,375,638 |
| 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. | $128,832 |
| Compensation of current officers, directors, key employees. | $6,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $611,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,335 |
| Payroll taxes | $140,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,423 |
| Office expenses | $3,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,316 |
| Travel | $1,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,152 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,832 |
| Insurance | $20,627 |
| All other expenses | $40,549 |
| Total functional expenses | $1,346,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,490 |
| 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 | $4,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $427,709 |
| Accounts payable and accrued expenses | $27,750 |
| 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 | $174,327 |
| Total liabilities | $202,077 |
| Net assets without donor restrictions | $33,480 |
| Net assets with donor restrictions | $192,152 |
| 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 | $427,709 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Upstate Father Hood Coalition has recieved totaling $1,307,900.
| Awarding Organization | Amount |
|---|---|
South Carolina Center For Fathers And Families Cleveland, OH PURPOSE: Social Service | $1,267,400 |
United Way Of Greenville County Incorporated Greenville, SC PURPOSE: DONOR DESIGNATION, PROGRAM ALLOCATION | $24,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $5,000 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: FUELING FATHERS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Marshall Online Inc Atlanta, GA | $11,713,924 | $9,257,448 |
Abraham J & Phyllis Katz Foundation Ua 060794 Newnan, GA | $48,678,737 | $4,412,136 |
Progressive Abilities Support Services Inc Savannah, GA | $457,648 | $2,076,851 |
East Central Georgia Consortium Thomson, GA | $497,694 | $1,856,381 |
Center For Advancement And Study Of International Education Inc Atlanta, GA | $1,260,303 | $2,348,078 |
Community-Campus Partnerships For Health Raleigh, NC | $679,210 | $1,816,755 |
Institute Of Church Administration And Management Atlanta, GA | $286,691 | $1,639,450 |
Upstate Father Hood Coalition Greenville, SC | $427,709 | $1,375,638 |
North Carolina Falun Dafa Association Cary, NC | $243,784 | $1,536,476 |
The Society For Financial Studies Raleigh, NC | $10,269,539 | $1,203,829 |
Organ Donation And Transplantation Alliance Atlanta, GA | $3,101,945 | $900,439 |
Futurecare Of North Carolina Inc Raleigh, NC | $1,786,258 | $921,624 |