Upstate Warrior Solution Inc
- Assets
- $2.4m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Greenville, SC
- Founding
- 09/2013
- Data as of
- 09/2023
- 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 09/2023, Upstate Warrior Solution Inc employed 37 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 09/2023, Upstate Warrior Solution Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $2.4m during the year ending 09/2023. While expenses have increased by 10.8% 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
PROVIDES INDIVIDUALIZED CASE COORDINATION TO WARRIORS AND THEIR 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 LIVE IN THE UPSTATE OF SOUTH CAROLINA. IN ITS FIRST YEAR, THE RUPERT HUSE VETERAN CENTER BROUGHT NEW SYNERGY WITH PARTNERS AND STREAMLINED SERVICES FOR OUR WARRIORS AND THEIR FAMILIES. UPSTATE WARRIOR SOLUTION (UWS) WORKS WITH OUR COMMUNITY TO OFFER SUPPORTIVE SERVICES FOR EMPLOYMENT, EDUCATION, HOUSING, MENTAL & PHYSICAL HEALTH, FAMILY SERVICES, LEGAL ASSISTANCE, OUTDOOR RECREATION, AND SPIRITUAL SUPPORT. UWS HAS CONNECTED WITH 11,103 WARRIORS 1,279 FAMILY MEMBERS AND 238 FIRST RESPONDERS SINCE ITS INCEPTION, WITH 1,484 OF THOSE IN 2023. OUR DEDICATED TEAM MANAGED 4,063 CASES IN 2023. OVER THE LAST YEAR, WE ADVANCED OUR SPIRITUAL SUPPORT PROGRAM, OUR FIRST RESPONDER PROGRAM, WHICH IS OPEN TO POLICE, FIREFIGHTERS, AND EMS, AND SCREENED OVER 2,507 VETERANS THROUGH THE VA'S SSG FOX SUICIDE PREVENTION PROGRAM, COMPLETING A SUCCESSFUL FIRST YEAR OF THE THREE-YEAR PILOT PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mastin Robeson Chairman Of The Board | OfficerTrustee | 5 | $0 |
Richard Hagins Vice Chair | OfficerTrustee | 1 | $0 |
Todd R Flippin General Counsel & Secretary | OfficerTrustee | 1 | $0 |
E Smyth Mckissick III Treasurer & Sustainability Chair | OfficerTrustee | 1 | $0 |
Dwight Mcpherson Audit Chair | Trustee | 1 | $0 |
Tracy Swinney Pickens Cab Liaison | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,510,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,643,787 |
| Noncash contributions included in lines 1a–1f | $43,117 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,154,692 |
| Total Program Service Revenue | $0 |
| Investment income | $17,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $279,270 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,451,276 |
| 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. | $140,614 |
| Compensation of current officers, directors, key employees. | $10,133 |
| Compensation to disqualified persons | $1,007,568 |
| Other salaries and wages | $88,323 |
| Pension plan accruals and contributions | $16,671 |
| Other employee benefits | $174,723 |
| Payroll taxes | $97,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,711 |
| Fees for services: Other | $138,011 |
| Advertising and promotion | $11,977 |
| Office expenses | $87,763 |
| Information technology | $17,704 |
| Royalties | $0 |
| Occupancy | $210,961 |
| Travel | $44,465 |
| 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 | $13,432 |
| Insurance | $10,305 |
| All other expenses | $261 |
| Total functional expenses | $2,440,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $841,940 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,292,670 |
| 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 | $6,000 |
| Net Land, buildings, and equipment | $120,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,676 |
| Total assets | $2,421,174 |
| Accounts payable and accrued expenses | $52,767 |
| Grants payable | $0 |
| Deferred revenue | $224,129 |
| 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 | $156,686 |
| Total liabilities | $433,582 |
| Net assets without donor restrictions | $1,627,669 |
| Net assets with donor restrictions | $359,923 |
| 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 | $2,421,174 |