Upstate Warrior Solution Inc
- Assets
- $2.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Greenville, SC
- Founding
- 09/2013
- Data as of
- 09/2021
- EIN
- 46-1699670
Organization Overview
Upstate Warrior Solution Inc is located in Greenville, SC. The organization was established in 2013. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2021, Upstate Warrior Solution Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstate Warrior Solution 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 09/2021, Upstate Warrior Solution Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $1.5m during the year ending 09/2021. While expenses have increased by 6.0% 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
PROVIDES INDIVIDUALIZED CASE COORDINATION TO WARRIORS AND THIER FAMILIES,IN PARTNERSHIP WITH THE COMMUNITY, TO ADDRESS HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, LEGAL, RECREATION, AND FAMILY SUPPORT NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN ESTIMATED 100,000 WARRIORS ARE LIVING IN THE UPSTATE OF SOUTH CAROLINA. UPSTATE WARRIOR SOLUTION'S (UWS) MISSION, WORKING IN PARTNERSHIP WITH OUR COMMUNITY, IS TO OFFER WARRIORS AND THEIR FAMILY MEMBERS SUPPORTIVE SERVICES FOR EMPLOYMENT, EDUCATION, HOUSING, HEALTHCARE, FAMILY SERVICES, OUTDOOR RECREATION, AND MORE. UWS HAS CONNECTED WITH 8,629 WARRIORS AND 787 FAMILY MEMBERS SINCE ITS INCEPTION AND 1,010 OF THOSE WERE IN 2021. THROUGH CASE COORDINATION WITH A A DEDICATED TEAM OF WARRIOR ADVOCATES, UWS MANAGED OVER 2,481 INDIVIDUAL CASES, ACHIEVING A SUCCESSFUL OUTCOME RATE OF 91%. GROWING OR NEWLY DEVELOPED PARTNERSHIPS, PROJECTS, AND PROGRAMS (IN 2021) SUCH AS THE UWS OUTDOOR RECREATION PROGRAM, THE FAMILY SERVICES PROGRAM, THE SPARTANBURG HEALTHCARE INITIATIVE, THE CHURCH PARTNERSHIP PROGRAM, THE RUPERT HUSE VETERAN CENTER, AND THE JUSTICE-INVOLVED VETERAN PROGRAM WILL ENHANCE OUR ABILITY TO WORK COLLECTIVELY TOWARD SOLUTIONS THAT IMPACT OUR COMMUNITY, OUR LOCAL WARRIORS AND THEIR FAMILIES. A UWS WARRIOR IS DEFINED AS ANYONE WHO HAS SERVED OR IS STILL SERVING IN THE UNITED STATES ARMED FORCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Hall President | Trustee | 50 | $134,010 |
Richard Hagins Vice Chair | OfficerTrustee | 1 | $0 |
Todd Flippin General Counsel & Secretary | OfficerTrustee | 1 | $0 |
Mastin Robeson Chairman | OfficerTrustee | 5 | $0 |
Darwin Simpson Board Member | Trustee | 1 | $0 |
Debbie Dubose Oconee Cab Liason | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,776,982 |
| Noncash contributions included in lines 1a–1f | $27,903 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,921,817 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $233,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,155,103 |
| 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. | $134,010 |
| Compensation of current officers, directors, key employees. | $13,401 |
| Compensation to disqualified persons | $860,334 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,927 |
| Advertising and promotion | $14,942 |
| Office expenses | $52,356 |
| Information technology | $21,933 |
| Royalties | $0 |
| Occupancy | $69,357 |
| Travel | $17,842 |
| 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 | $3,597 |
| Insurance | $0 |
| All other expenses | -$36,530 |
| Total functional expenses | $1,530,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,600,186 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $810,753 |
| 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 | $16,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $847 |
| Total assets | $2,427,786 |
| Accounts payable and accrued expenses | $76,907 |
| Grants payable | $0 |
| Deferred revenue | $27,654 |
| 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 | $144,542 |
| Other liabilities | $0 |
| Total liabilities | $249,103 |
| Net assets without donor restrictions | $450,565 |
| Net assets with donor restrictions | $1,728,118 |
| 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 | $2,427,786 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Upstate Warrior Solution Inc has recieved totaling $322,282.
| Awarding Organization | Amount |
|---|---|
Jolley Foundation Las Vegas, NV PURPOSE: GENERAL OPERATIONS | $70,000 |
F W Symmes Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $50,000 |
The Fullerton Foundation Inc Gaffney, SC PURPOSE: VETERANS WELL | $50,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $34,000 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: EMERGENCY COVID-19 FUNDING | $24,842 |
United Way Of Greenville County Incorporated Greenville, SC PURPOSE: DONOR DESIGNATION, PROGRAM ALLOCATION, PROGRAM GRANTS | $24,000 |
Endowment Analysis
| Beg. Balance | $152,200 |
| Ending Balance | $152,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Food Force Inc Mcdonough, GA | $2,007,344 | $13,651,508 |
Crisis Assistance Ministry Charlotte, NC | $9,210,179 | $12,946,602 |
Urban Ministries Of Wake County Inc Raleigh, NC | $7,262,423 | $11,747,038 |
North Fulton Community Charities Inc Roswell, GA | $11,894,105 | $9,822,757 |
The Center For Family Resources Inc Marietta, GA | $3,412,600 | $7,984,553 |
Anderson Interfaith Ministries Inc Anderson, SC | $3,291,014 | $7,774,313 |
Cooperative Ministry Columbia, SC | $4,164,954 | $7,208,080 |
Loaves & Fishes - Friendship Trays Inc Charlotte, NC | $17,869,265 | $11,460,660 |
Area Congregations In Ministry Oxford, NC | $198,194 | $6,149,344 |
Raleigh Rescue Mission Incorporated Raleigh, NC | $5,794,848 | $6,401,459 |
Rowan Helping Ministries Salisbury, NC | $5,312,011 | $5,506,576 |
Crisis Control Ministry Inc Winston Salem, NC | $2,990,456 | $4,647,794 |