Upspring
- Assets
- $1.1m
- Revenue
- $791.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Cincinnati, OH
- Founding
- 07/1999
- Data as of
- 08/2023
- EIN
- 31-1628027
Organization Overview
Upspring is located in Cincinnati, OH. The organization was established in 1999. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 08/2023, Upspring employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upspring 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 08/2023, Upspring generated $791.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $746.3k during the year ending 08/2023. While expenses have increased by 5.1% per year over the past 8 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
UPSPRING PROVIDES SUPPLIES AND OTHER SPECIALIZED SERVICES TO THOUSANDS OF CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS IN THE GREATER CINCINNATI AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE COLLABORATIVE: THROUGH THE RESOURCE COLLABORATIVE, UPSPRING WORKS WITH THE DIRECT SERVICE PROVIDERS TO IDENTIFY AND MEET THE NEEDS OF CHILDREN EXPERIENCING HOMELESSNESS BY PROVIDING ITEMS THEY NEED TO ATTEND AND SUCCEED IN SCHOOL. THE ITEMS INCLUDE BUS TOKENS, GAS CARDS, SCHOOL SUPPLIES, BOOK BAGS, SCHOOL UNIFORMS, SHOES, AND PERSONAL HYGIENE ITEMS.
SUMMER 360: THE SUMMER 360 PROGRAM IS AN EDUCATIONAL AND ENRICHMENT-BASED PROGRAM FOR LOCAL CHILDREN EXPERIENCING HOMELESSNESS. EACH DAY, CAMPERS, AGE 5-12, SPEND THEIR MORNINGS FOCUSED ON LITERACY, MATH, AND NUTRITION LESSONS DELIVERED BY CERTIFIED TEACHERS. EACH AFTERNOON, CAMPERS SPEND TIME IN ENRICHMENT, FITNESS AND OTHER ACTIVITIES. ONE DAY A WEEK IS GENERALLY RESERVED FOR AN OFFSITE FIELD TRIP. UPSPRING PROVIDES TRANSPORTATION, BREAKFAST AND LUNCH TO THE CAMPERS DAILY. THE PROGRAM IS FREE OF CHARGE.
OTHER PROGRAMS: AFTERSCHOOL PROGRAMS HAVE BEEN DEVELOPED TO EXTEND EDUCATIONAL OFFERINGS THROUGHOUT THE SCHOOL YEAR TO CHILDREN EXPERIENCING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Higgins Trustee | Trustee | 1 | $0 |
William Dean Jr Vice President | OfficerTrustee | 1 | $0 |
Rebecca Riegelsberger Trustee | Trustee | 1 | $0 |
Jordan Celestin Secretary | OfficerTrustee | 1 | $0 |
Ashley Bryant Bailey Trustee | Trustee | 1 | $0 |
Hon Kari Bloom Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,579 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $676,546 |
| Noncash contributions included in lines 1a–1f | $41,473 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $725,125 |
| Total Program Service Revenue | $22,898 |
| Investment income | $7,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $790,969 |
| 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. | $44,113 |
| Compensation of current officers, directors, key employees. | $9,187 |
| Compensation to disqualified persons | $241,933 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,204 |
| Other employee benefits | $5,275 |
| Payroll taxes | $34,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,185 |
| Advertising and promotion | $0 |
| Office expenses | $980 |
| Information technology | $1,882 |
| Royalties | $0 |
| Occupancy | $25,278 |
| Travel | $0 |
| 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 | $2,000 |
| Insurance | $6,946 |
| All other expenses | $13,832 |
| Total functional expenses | $746,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,258 |
| Savings and temporary cash investments | $691,680 |
| 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 | $36,292 |
| Prepaid expenses and deferred charges | $6,398 |
| Net Land, buildings, and equipment | $6,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,856 |
| Total assets | $1,096,646 |
| Accounts payable and accrued expenses | $11,822 |
| 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 | $212,856 |
| Total liabilities | $224,678 |
| Net assets without donor restrictions | $843,143 |
| Net assets with donor restrictions | $28,825 |
| 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 | $1,096,646 |