Upstream International Inc is located in Onalaska, WI. The organization was established in 2015. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Upstream International Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstream International 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 International Inc generated $335.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $377.4k during the year ending 12/2022. While expenses have increased by 10.2% 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
DOING MORE, TOGETHER. WE ARE CHRISTIAN SERVANTS EMPOWERING LOCAL LEADERS TO BUILD COMMUNITY AND SPREAD THE GOSPEL BY PREACHING, TEACHING, FEEDING AND SERVING THE BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPOWERING PEOPLE WHO HELP PEOPLE UPSTREAM SEEKS OUT WORLD CHANGERS AND DIFFERENCE MAKERS AROUND THE GLOBE AND EQUIPS THEM TO FULFILL THEIR UNIQUE PURPOSE. UPSTREAM ASSISTS ORGANIZATIONS AND INDIVIDUALS HELPING PEOPLE AND COMMUNITIES IN NEED AND EMPOWERS THEM TO BECOME SUSTAINABLE, INDEPENDENT, AND PROUD. HOW AND WHERE UPSTREAM CONTRIBUTES IS BASED ON THE CULTURAL CHALLENGES AND STRENGTHS OF A COMMUNITY AS DEFINED BY ITS MOST PRECIOUS RESOURCE--THE PEOPLE. UPSTREAM USES DONOR SUPPORT TO BUILD SCHOOLS, PROVIDE EDUCATIONAL MATERIALS, CREATE SUSTAINABLE FOOD PROGRAMS, PROVIDE EMPLOYMENT OPPORTUNITIES, PLANT AND GROW CHURCHES, HOST MISSION TRIPS, AND IMPROVE THE COMMUNITIES THEY SERVE. THROUGH THE GENEROSITY OF MANY, UPSTREAM FLOURISHED DURING ANOTHER VERY CHALLENGING YEAR IN HAITI AS THE PEOPLE ENDURED GREAT POLITICAL UNREST, INCREASING VIOLENCE AND KIDNAPPINGS, AND EXTREME ECONOMIC HARDSHIP. FUEL SHORTAGES, FOOD SHORTAGES AND HOSPITAL CLOSURES CONTINUE. WE HAVE WITNESSED THE RESILIENCY OF THE HAITIAN PEOPLE.IN CITE SOLEIL, WE EDUCATED 320 STUDENTS AT CITE SOLEIL COMMUNITY SCHOOL AND COMPLETED 211 DAYS OF SCHOOL AMONGST SHUTDOWNS AND GANG WARS IN THE COMMUNITY. 100% OF OUR STUDENTS PASSED THEIR STATE EXAMS. WE PROVIDED NEARLY 100,000 MEALS TO STUDENTS AND STAFF, PROVIDED MEDICAL CARE FOR ALL STUDENTS, AND FILLED 110 BACKPACKS WITH SCHOOL SUPPLIES FOR OUR STUDENTS.UPSTREAM CONDUCTED A BUILDING CAMPAIGN THAT ALLOWED US TO BUILD 4 ADDITIONAL CLASSROOMS, IMPROVE SECURITY AND INCREASE THE OVERALL SIZE OF OUR CAMPUS.WE CONTINUED OUR COMMUNITY OUTREACH EFFORTS, DOUBLING OUR MEAL DISTRIBUTION TO 700,000 MEALS IN CITE SOLEIL AND PROVIDING 350,000 GALLONS OF WATER.THOUSANDS OF HAITIANS WERE PROVIDED POWER THROUGH A TRANSFORMER AND TECHNICIAN, AND TWO HOMES WERE BUILT WITH OUR SUPPORT AFTER THE HURRICANE HIT.4,500 WOMEN AND CHILDREN SOUGHT REFUGE IN HUGO CHAVEZ PARK BECAUSE OF WARS IN CITE SOLEIL. COUNTLESS TIMES WE PROVIDED SUPPORT TO THE MOTHERS, DISTRIBUTED FOOD, AND SHARED THE GOSPEL.WE HELPED INCREASE OUR CHURCHES TO A TOTAL OF 46! NEARLY 3,900 PEOPLE CAME TO KNOW JESUS AND MORE THAN 2,600 WERE RESTORED TO THE CHURCH. MORE THAN 239,000 ARE APPROACHED BY ONE OF OUR UPSTREAM EVANGELISTS WITH THE GOOD NEWS AND COMFORT OF LOVING REPRESENTATIVE FROM THE FAMILY OF GOD! WE HELD 3 PASTOR CONFERENCES SHARING STORIES, ENCOURAGING ONE ANOTHER AND WORSHIPPING THE LORD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Rigelsky President | OfficerTrustee | 30 | $93,715 |
Jody Lyon Vice President/treasurer | OfficerTrustee | 5 | $0 |
Dara Cavanaugh Secretary | OfficerTrustee | 2 | $0 |
Mitch Springer Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $334,603 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $334,603 |
Total Program Service Revenue | $0 |
Investment income | $116 |
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 | $384 |
Miscellaneous Revenue | $0 |
Total Revenue | $335,103 |
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 | $183,571 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $93,715 |
Compensation of current officers, directors, key employees. | $18,742 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $38,997 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,541 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,315 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,284 |
Office expenses | $8,677 |
Information technology | $6,286 |
Royalties | $0 |
Occupancy | $0 |
Travel | $33,423 |
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 | $3,544 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $377,353 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $48,470 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $50 |
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 | $17,161 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $65,681 |
Accounts payable and accrued expenses | $19,442 |
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 | $19,442 |
Net assets without donor restrictions | $46,239 |
Net assets with donor restrictions | $0 |
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 | $65,681 |
Over the last fiscal year, we have identified 1 grants that Upstream International Inc has recieved totaling $126.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
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Life For Relief And Development Inc Southfield, MI | $7,974,187 | $28,366,085 |
Lifesong For Orphans Inc Gridley, IL | $55,071,126 | $40,755,637 |
World Renew Byron Center, MI | $34,672,388 | $19,259,033 |
Nph-Usa Chicago, IL | $9,523,398 | $16,657,427 |
One Collective Nfp Elgin, IL | $3,863,320 | $13,470,210 |
One World Surgery Deerfield, IL | $14,992,462 | $10,254,872 |
American Relief Agency For The Horn Of Africa Araha Columbia Heights, MN | $1,563,044 | $5,680,724 |
International Call Organization Inc Bridgeview, IL | $172,328 | $3,856,996 |
Heroic Hearts Organization Nfp Wheaton, IL | $2,259,688 | $4,346,155 |
Fabretto Childrens Foundation Inc Evanston, IL | $2,557,246 | $3,318,965 |
Partners In Food Solutions Minneapolis, MN | $6,630,359 | $3,742,547 |