Upstream Policy Institute Inc
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 12
- Location
- Damariscotta, ME
- Founding
- 08/2004
- Data as of
- 12/2022
- EIN
- 43-2038678
Organization Overview
Upstream Policy Institute Inc is located in Damariscotta, ME. The organization was established in 2004. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2022, Upstream Policy Institute Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstream Policy Institute 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 12/2022, Upstream Policy Institute Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 25.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UPSTREAM SPARKS INNOVATIVE SOLUTIONS TO PLASTIC POLLUTION BY HELPING PEOPLE, BUSINESSES AND COMMUNITIES SHIFT FROM SINGLE-USE TO REUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY: SUPPORTED IMPLEMENTATION OF REUSE POLICY IN 14 CITIES AND 2 STATES; PARTNERED ON NATIONAL BOTTLE BILL DIALOGUE; GREW NETWORKS BY 40%. BUSINESS INNOVATION: CONTINUED DEVELOPMENT OF CHART-REUSE SOFTWARE PLATFORM; PARTNERED TO CONVENE THE REUSE REFILL ACTION FORUM. SOCIAL IMPACT: PUBLISHED THE NEW REUSE ECONOMY WHITE PAPER; LAUNCHED THE SECOND ANNUAL REUSE AWARDS; PRODUCED 36 PODCASTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marion Hunt President | OfficerTrustee | 10 | $0 |
Lauren Daniluk Vice-President | OfficerTrustee | 10 | $0 |
Ashley Craig Treasurer | OfficerTrustee | 10 | $0 |
Daniel Valez Secretary | OfficerTrustee | 5 | $0 |
Linda Corrado Director | Trustee | 2 | $0 |
Steve Sherman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,624,316 |
| Noncash contributions included in lines 1a–1f | $181,962 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,700,553 |
| Total Program Service Revenue | $13,555 |
| Investment income | $1,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,715,684 |
| 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. | $125,817 |
| Compensation of current officers, directors, key employees. | $29,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $698,102 |
| Pension plan accruals and contributions | $9,504 |
| Other employee benefits | $59,097 |
| Payroll taxes | $77,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,442 |
| Fees for services: Accounting | $25,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $327,880 |
| Advertising and promotion | $0 |
| Office expenses | $5,237 |
| Information technology | $49,857 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,971 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,147 |
| All other expenses | $3,723 |
| Total functional expenses | $1,448,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $910,041 |
| Pledges and grants receivable | $516,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,426,041 |
| Accounts payable and accrued expenses | $150,128 |
| 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 | $150,128 |
| Net assets without donor restrictions | $759,913 |
| Net assets with donor restrictions | $516,000 |
| 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 | $1,426,041 |
Grants Awarded
Over the last fiscal year, Upstream Policy Institute Inc has awarded $56,801 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GLOBAL ALLIANCE FOR INCINERATOR ALTERNATIVES (GAIA) PURPOSE: ZERO WASTE SOLUTIONS | $18,750 |
VESSEL REVOLUTION INC PURPOSE: ZERO WASTE SOLUTIONS | $38,051 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Acadia Center Rockport, ME | $5,211,484 | $3,441,672 |
Upstream Policy Institute Inc Damariscotta, ME | $1,426,041 | $1,715,684 |
Plymouth Area Renewable Energy Initiative Plymouth, NH | $116,356 | $694,244 |
New Hampshire Sustainable Energy Association Concord, NH | $710,074 | $761,177 |
Energy Council of the Northeast Darlene LeTavec Windham, NH | $0 | $248,475 |
A Climate To Thrive Mount Desert, ME | $326,216 | $425,957 |
Bangor Fuel Society Bangor, ME | $728,187 | $36,769 |