Upstream International Inc
- Assets
- $73.4k
- Revenue
- $419.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Onalaska, WI
- Founding
- 07/2015
- Data as of
- 12/2023
- EIN
- 47-1896316
Organization Overview
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 12/2023, Upstream International Inc employed 3 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 12/2023, Upstream International Inc generated $419.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $400.7k during the year ending 12/2023. While expenses have increased by 9.7% per year over the past 9 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
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
WHEN WE LOOK BACK AT EVERYTHING GOD ALLOWED US TO BE A PART OF THIS YEAR, WE ARE BLOWN AWAY BY HIS FAITHFULNESS AND YOUR GENEROSITY TOWARD UPSTREAM. THE PEOPLE WE SERVE DAILY RELY ON THE PROVISION OF GOD THROUGH HIS PEOPLE. UPSTREAM SHOWS UP BECAUSE OF YOU.IN CITE SOLEIL, WE EDUCATED AND PROVIDED MEDICAL CARE AND MEALS TO 340 STUDENTS AT CSCS WITH 100% OF OUR STUDENTS PASSING THEIR NATIONAL AND STATE EXAMS. UPSTREAM ALSO FILLED 75 BACKPACKS WITH SCHOOL SUPPLIES FOR OUR STUDENTS AS WELL AS PROVIDING 100 SCHOOL UNIFORMS TO STUDENTS IN NEED. A NEW COMPUTER LAB WITH 25 LAPTOPS WAS INSTALLED AT THE SCHOOL AND THE FOUNDATION FOR THE FUTURE KITCHEN/BATH/SEPTIC SYSTEM UPGRADE WAS COMPLETED.WE CONTINUED OUR COMMUNITY OUTREACH EFFORTS, PROVIDING OVER 500,000 MEALS IN CITE SOLEIL AND PROVIDING 1,000,000 GALLONS OF WATER. WE ALSO CLEANED 4 CANALS AND REPAIRED 1 BRIDGE.OUR BETTER THAN BULLETS PROGRAM SUPPORTED 50 STUDENTS WHO TRAINED 3 DAYS A WEEK WITH 4 INSTRUCTORS THIS YEAR. UPSTREAM SPONSORED A 200-STUDENT TOURNAMENT & WE ALSO BECAME OFFICIALLY ACCREDITED BY THE HAITI FEDERATION OF KARATE.UPSTREAM ALSO RE-OPENED ITS SANDOUT PEACE INITIATIVE WHICH PROVIDED A 30-DAY, 30-TEAM TOURNAMENT IN CIT SOLEIL, LEAVING THE COMMUNITY FILLED WITH PEACE, EXCITEMENT, AND AN EAGERNESS TO SEE WHO WINS THE CHAMPION'S TROPHY NEXT TIME!WE ALSO HELPED PLANT 7 NEW CHURCHES IN 2023 AND CONTINUE SUPPORT 62 PASTORS AND 114 MISSIONARIES IN HAITI LEADING 2970 PEOPLE TO KNOW JESUS AND EVEN MORE WHO WERE RESTORED TO THE CHURCH. WE ALSO FORMED A NEW PARTNERSHIP WITH THE HANDS AND FEET PROJECT TO FURTHER OUR EFFORTS OF SPREADING THE GOSPEL IN HAITI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Rigelsky President | OfficerTrustee | 30 | $101,702 |
Mitch Springer Vice President | OfficerTrustee | 2 | $0 |
Dara Cavanaugh Secretary | OfficerTrustee | 2 | $0 |
Robert Nelson Treasurer (began April) | OfficerTrustee | 2 | $0 |
Jody Lyon Treasurer (thru April) | OfficerTrustee | 2 | $0 |
Joseph Romero Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $419,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,551 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $419,551 |
| 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 | $172,760 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,701 |
| Compensation of current officers, directors, key employees. | $20,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $817 |
| Payroll taxes | $3,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $750 |
| Advertising and promotion | $1,654 |
| Office expenses | $11,971 |
| Information technology | $5,294 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $47,964 |
| 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 | $2,284 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $400,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,585 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $24,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $73,425 |
| Accounts payable and accrued expenses | $8,375 |
| 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 | $8,375 |
| Net assets without donor restrictions | $65,050 |
| 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 | $73,425 |