Upstream Usa Inc
- Assets
- $120.6m
- Revenue
- $35.3m
- Investments
- $0.0
- Employees
- 232
- Location
- Boston, MA
- Founding
- 05/2017
- Data as of
- 12/2021
- EIN
- 35-2581424
Organization Overview
Upstream Usa Inc is located in Boston, MA. The organization was established in 2017. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Upstream USA Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstream USA Inc 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 12/2021, Upstream USA Inc generated $35.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $27.2m during the year ending 12/2021. While expenses have increased by 26.2% per year over the past 5 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.
Since 2017, Upstream USA Inc has awarded 76 individual grants totaling $2,592,133. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UPSTREAM USA'S MISSION IS TO EXPAND OPPORTUNITY BY REDUCING UNPLANNED PREGNANCY ACROSS THE U.S. TO THIS END, UPSTREAM WORKS IN PARTNERSHIP WITH HEALTH CENTERS TO STRENGTHEN REPRODUCTIVE CARE AND AUTONOMY BY INCREASING EQUITABLE ACCESS TO THE FULL RANGE OF CONTRACEPTIVE OPTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, UPSTREAM FORMALIZED THREE NEW PARTNERSHIPS WITH HEALTH CENTERS IN NORTH CAROLINA. WITH THE ADDITION OF THESE PARTNERS, THE TOTAL NUMBER OF WOMEN OF REPRODUCTIVE AGE REACHED ANNUALLY BY HEALTH CENTERS THAT WILL HAVE RECEIVED UPSTREAM'S TRAINING AND TECHNICAL ASSISTANCE IS 223,000. UPSTREAM PROJECTS TO REACH 400,000 WOMEN OF REPRODUCTIVE AGE THROUGH PARTNER AGENCIES ACROSS NORTH CAROLINA BY 2024.
IN 2021, UPSTREAM FORMALIZED FOUR NEW PARTNERSHIPS WITH HEALTH CENTERS IN WASHINGTON. WITH THE ADDITION OF THESE PARTNERS, THE TOTAL NUMBER OF WOMEN OF REPRODUCTIVE AGE REACHED ANNUALLY BY HEALTH CENTERS THAT WILL HAVE RECEIVED UPSTREAM'S TRAINING AND TECHNICAL ASSISTANCE IS 219,000. UPSTREAM PROJECTS TO REACH 350,000 WOMEN OF REPRODUCTIVE AGE THROUGH PARTNER AGENCIES ACROSS WASHINGTON BY 2024.
IN 2021, UPSTREAM FORMALIZED FOUR NEW PARTNERSHIPS WITH HEALTH CENTERS IN MASSACHUSETTS. WITH THE ADDITION OF THESE PARTNERS, THE TOTAL NUMBER OF WOMEN OF REPRODUCTIVE AGE REACHED ANNUALLY BY HEALTH CENTERS THAT WILL HAVE RECEIVED UPSTREAM'S TRAINING AND TECHNICAL ASSISTANCE IS 97,000. UPSTREAM PROJECTS TO REACH 240,000 WOMEN OF REPRODUCTIVE AGE THROUGH AGENCY PARTNERSHIPS ACROSS MASSACHUSETTS BY 2024.
IN 2021, UPSTREAM FORMALIZED THREE NEW PARTNERSHIPS WITH HEALTH CENTERS IN RHODE ISLAND. WITH THE ADDITION OF THESE PARTNERS, THE TOTAL NUMBER OF WOMEN OF REPRODUCTIVE AGE REACHED ANNUALLY BY HEALTH CENTERS THAT WILL HAVE RECEIVED UPSTREAM'S TRAINING AND TECHNICAL ASSISTANCE IS 85,500. UPSTREAM PROJECTS TO REACH 86,000 WOMEN OF REPRODUCTIVE AGE THROUGH AGENCY PARTNERSHIPS ACROSS RHODE ISLAND BY 2024. WHILE OUR PROGRAM FORMALLY CONCLUDED IN DELAWARE IN 2019, WE CONTINUED MONITORING AND EVALUATING DATA FOR EVIDENCE OF THE SUSTAINABILITY OF OUR PROGRAM THROUGHOUT 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Edwards Co-Founder, CEO | OfficerTrustee | 40 | $317,184 |
Ann Quandt Treasurer, Chief Operating Officer | Officer | 40 | $256,473 |
Siobhan Shand Chief Program Officer | 40 | $220,030 | |
Kelleen Kaye Senior Research Advisor, Impact | 40 | $210,352 | |
Cara Willis VP Of Communications | 40 | $194,856 | |
Nicole Mckinney Chief Of Staff | 40 | $187,912 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perfect Search Corporation Dba Imat Solutions Data Extraction And Analysis | 12/30/21 | $759,384 |
Azara Healthcare Llc Data Extraction And Analysis | 12/30/21 | $340,793 |
Cp Consulting Inc Program Design Consulting | 12/30/21 | $278,425 |
Precision Strategies Llc Communication Strategy | 12/30/21 | $180,000 |
The Bridgespan Group Inc Operations Consulting | 12/30/21 | $545,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,716,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,362,750 |
| Noncash contributions included in lines 1a–1f | $987,524 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,079,687 |
| Total Program Service Revenue | $0 |
| Investment income | $222,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$26,426 |
| Net Gain/Loss on Asset Sales | -$7,125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,269,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $329,270 |
| 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. | $1,975,971 |
| Compensation of current officers, directors, key employees. | $358,423 |
| Compensation to disqualified persons | $14,539,371 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $594,671 |
| Other employee benefits | $1,958,698 |
| Payroll taxes | $1,317,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,136 |
| Fees for services: Accounting | $40,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,428,571 |
| Advertising and promotion | $21,476 |
| Office expenses | $106,596 |
| Information technology | $710,688 |
| Royalties | $0 |
| Occupancy | $1,389,640 |
| Travel | $80,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,760 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,978 |
| Insurance | $151,541 |
| All other expenses | $19,094 |
| Total functional expenses | $27,165,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,912,705 |
| Savings and temporary cash investments | $90,702,791 |
| Pledges and grants receivable | $12,103,098 |
| 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 | $668,225 |
| Net Land, buildings, and equipment | $820,951 |
| Investments—publicly traded securities | $8,988,309 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,388,274 |
| Total assets | $120,584,353 |
| Accounts payable and accrued expenses | $2,903,980 |
| 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 | $2,903,980 |
| Net assets without donor restrictions | $81,587,355 |
| Net assets with donor restrictions | $36,093,018 |
| 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 | $120,584,353 |
Grants Awarded
Over the last fiscal year, Upstream Usa Inc has awarded $285,925 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Four Oaks, NC PURPOSE: Reproductive Health Program Training | $37,970 |
Charlotte, NC PURPOSE: Reproductive Health Program Training | $37,500 |
Othello, WA PURPOSE: Reproductive Health Program Training | $25,000 |
KLICKITAT COUNTY PURPOSE: Reproductive Health Program Training | $22,172 |
Dorchester, MA PURPOSE: Reproductive Health Program Training | $20,000 |
Boston, MA PURPOSE: Reproductive Health Program Training | $18,213 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Upstream Usa Inc has recieved totaling $15,448,700.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $14,000,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $1,000,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $172,650 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $100,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $52,358 |
The Allen & Company Foundation Inc New York, NY PURPOSE: UNRESTRICTED | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cape Cod Healthcare Inc Hyannis, MA | $424,302,862 | $116,473,308 |
Archcare New York, NY | $38,938,250 | $96,013,711 |
Community Health Network Of Connecticut Inc Wallingford, CT | $47,159,954 | $74,626,520 |
Rpci Oncology Pc Buffalo, NY | $19,088,362 | $66,318,134 |
Mass General Brigham Incorporated Dover, NH | $7,857,187 | $29,893,981 |
Vna Care Network Inc Worcester, MA | $8,603,953 | $48,842,380 |
Columbiadoctors Newyork-Presbyterian Imaging New York, NY | $48,011,662 | $60,111,009 |
Western Connecticut Health Network Inc Danbury, CT | $607,496,068 | $32,480,212 |
Baystate Health Inc Springfield, MA | $239,302,322 | $40,124,462 |
Harrington Physician Services Inc Southbridge, MA | $5,550,764 | $24,087,781 |
Coastal Medical Physicians Inc Providence, RI | $21,618,026 | $34,586,509 |
Auburn Memorial Medical Services Pc Auburn, NY | $2,235,754 | $24,512,215 |