Kids Upstate
- Assets
- $4.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 246
- Location
- Spartanburg, SC
- Founding
- 12/1988
- Data as of
- 06/2022
- EIN
- 57-0862226
Organization Overview
Kids Upstate is located in Spartanburg, SC. The organization was established in 1988. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Kids Upstate employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Upstate 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 06/2022, Kids Upstate generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 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
ENGAGING YOUNG PEOPLE AFTER SCHOOL AND DURING THE SUMMER TO BUILD BELONGING, COMPETENCE AND PURPOSE IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE SCHOOL-BASED KIDS CLUBS IN SPARTANBURG AND CHEROKEE COUNTIES AFTER SCHOOL AND THROUGHOUT THE SUMMER. ALL SCHOOLS SERVED HAVE HIGH POVERTY RATES. ON A WEEKLY BASIS, CLUB MEMBERS SPEND THEIR TIME ENGAGED IN FOUR CORE PROGRAM AREAS ACCORDING TO THE FOLLOWING FORMULA - 10% LEADERSHIP, 40% EDUCATION, 10% ARTS, AND 40% FITNESS. WE BUILD BELONGING, COMPETENCE, AND PURPOSE IN THE LIVES OF KIDS AND IN TURN THEY DO BETTER ACADEMICALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY. WE HAVE 18 SCHOOL- BASED CLUB LOCATIONS THAT SERVE OVER 2,200 KIDS ANNUALLY.
PATHWAYS IS A PROGRAM FOR YOUTH AGES 14 TO 18. THIS UNIQUE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN CAREER PREPARATION AND COMMUNITY SERVICE. WITH THE GUIDANCE OF AN ADULT ADVISOR, PATHWAYS CLUB AIMS TO POSITIVELY IMPACT TEENS, THEIR CLUB AND LOCAL COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Tolbert President | Officer | 40 | $183,349 |
Vance Hammond Exec. Dir. C | 40 | $101,673 | |
Jim Smith Chair | OfficerTrustee | 0.25 | $0 |
Wanda Cheeks-Holmes Vice Chair | OfficerTrustee | 0.25 | $0 |
Janis Turrentine Secretary | OfficerTrustee | 0.25 | $0 |
Paul Bopp Treasurer | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Help Up Works Inc Leased Employ. | 6/29/22 | $419,031 |
Atchison Transport Transportation | 6/29/22 | $121,512 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,224,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,071,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,295,395 |
| Total Program Service Revenue | $35,184 |
| Investment income | $45,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$40,578 |
| Net Income from Fundraising Events | $8,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,344,136 |
| 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. | $231,539 |
| Compensation of current officers, directors, key employees. | $69,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,434,399 |
| Pension plan accruals and contributions | $95,556 |
| Other employee benefits | $80,417 |
| Payroll taxes | $214,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $502,131 |
| Advertising and promotion | $1,929 |
| Office expenses | $45,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,422 |
| Travel | $8,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,752 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,682 |
| Insurance | $41,950 |
| All other expenses | $32,377 |
| Total functional expenses | $4,641,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,948 |
| Savings and temporary cash investments | $1,604,700 |
| Pledges and grants receivable | $1,083,730 |
| Accounts receivable, net | $2,243 |
| 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 | $32,207 |
| Net Land, buildings, and equipment | $272,759 |
| Investments—publicly traded securities | $1,338,503 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,127 |
| Total assets | $4,883,217 |
| Accounts payable and accrued expenses | $214,625 |
| 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 | $214,625 |
| Net assets without donor restrictions | $4,109,033 |
| Net assets with donor restrictions | $559,559 |
| 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 | $4,883,217 |