Upstate International
- Assets
- $426.3k
- Revenue
- $207.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Greenville, SC
- Founding
- 09/1999
- Data as of
- 12/2021
- EIN
- 57-1064857
Organization Overview
Upstate International is located in Greenville, SC. The organization was established in 1999. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Upstate International employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstate International 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 12/2021, Upstate International generated $207.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $163.8k during the year ending 12/2021. While expenses have increased by 1.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UPSTATE INTERNATIONAL EXISTS TO EMPOWER PEOPLE AND BUSINESSES OF ALL NATIONS TO THRIVE IN THE UPSTATE BY CONNECTING THEM THROUGH PROGRAMS, EVENTS, AND INITIATIVES THAT FOSTER THE DYNAMIC EXCHANGE OF INTERNATIONAL CULTURES AND IDEAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LANGUAGE CLASSES - FOREIGN LANGUAGE AND SECOND LANGUAGE CLASSES - UI OFFERS 12-25 DIFFERENT CLASSES IN UP TO 10 DIFFERENT LANGUAGES DURING 4 SEMESTERS THROUGHOUT THE YEAR. REGULAR CLASSES ARE ONCE PER WEEK; INTENSIVE CLASSES ARE OFFERED TWICE PER WEEK. SEMESTERS ARE 8, 10 OR 12 WEEKS LONG.
UPSTATE INTERNATIONAL MONTH - A MONTH LONG SERIES OF CULTURAL EVENTS CELEBRATING THE RICH DIVERSITY IN THE UPSTATE. UI-MONTH GENERALLY STARTS WITH A KICK-OFF EVENT HOSTED BY UI, AND THEN INCLUDES OVER 100 EVENTS OFFERED BY MANY ORGANIZATIONS/CLUBS/COMPANIES THROUGHOUT THE UPSTATE. UPSTATE INTERNATIONAL SEEKS OUT COMMUNITY PARTNERS WHO DEVELOP AND HOST INTERNATIONALLY THEMED EVENTS. WE PROMOTE, MARKET AND OCCASIONALLY DEVELOP THE EVENTS WITH OUR PARTNERS. EVENTS CAN BE AS SIMPLE AS SHARING A RECIPE, TO HANDS-ON COOKING, CULTURAL EXHIBITS, PERFORMANCES AND GALAS.
WORLD AFFAIRS COUNCIL UPSTATE - WE PROMOTE GLOBAL IDENTITY IN THE UPSTATE AND SUSTAIN INTERNATIONAL ENGAGEMENT IN OUR REGION. WACU GETS INVOLVED IN LEADING INTELLECTUAL DISCUSSIONS ON CRITICAL ISSUES FACING THE WORLD BY HOSTING DISTINGUISHED SPEAKERS AND ACADEMIC LEADERS IN SPEAKING EVENTS FOR THE PUBLIC AND AT LOCAL EDUCATIONAL INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracie Frese Executive Director | Officer | 35 | $39,692 |
Blake Whitaker Chairman | OfficerTrustee | 1 | $0 |
Melinda Davis Lux Vice Chair | OfficerTrustee | 1 | $0 |
Terri Antley Treasurer | OfficerTrustee | 1.75 | $0 |
Caroline Aneskievich Board Member | Trustee | 0.5 | $0 |
Alka Bhavsar Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,505 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,344 |
| Total Program Service Revenue | $120,130 |
| Investment income | $297 |
| 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 | $207,771 |
| 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. | $39,692 |
| Compensation of current officers, directors, key employees. | $3,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,058 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,144 |
| Advertising and promotion | $2,800 |
| Office expenses | $4,143 |
| Information technology | $1,075 |
| Royalties | $0 |
| Occupancy | $4,209 |
| Travel | $63 |
| 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 | $5,894 |
| Insurance | $5,536 |
| All other expenses | $12,443 |
| Total functional expenses | $163,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,489 |
| Savings and temporary cash investments | $202,634 |
| 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 | $103,218 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $426,341 |
| Accounts payable and accrued expenses | $0 |
| 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 | $599 |
| Total liabilities | $599 |
| Net assets without donor restrictions | $0 |
| 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 | $425,742 |
| Total liabilities and net assets/fund balances | $426,341 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Upstate International has recieved totaling $298.
| Awarding Organization | Amount |
|---|---|
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $240 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clc Administrative Services Inc Spartanburg, SC | $1,765,481 | $9,842,263 |
Asian Americans Advancing Justice Atlanta Inc Norcross, GA | $10,786,790 | $12,514,597 |
Latin American Association Inc Atlanta, GA | $12,327,144 | $4,455,761 |
New American Pathways Inc Atlanta, GA | $3,531,610 | $5,662,832 |
Ser Familia Inc Kennesaw, GA | $848,486 | $3,818,877 |
Haliwa-Saponi Indian Tribe Hollister, NC | $5,771,467 | $3,578,320 |
Project 658 Inc Charlotte, NC | $2,366,463 | $3,256,694 |
Welcoming America Inc Atlanta, GA | $3,862,053 | $4,483,261 |
Lumbee Regional Developement Association Inc Pembroke, NC | $3,934,724 | $1,629,392 |
El Pueblo Inc Raleigh, NC | $1,381,592 | $1,245,859 |
Colaborativa La Milpa Asheville, NC | $1,836,222 | $2,086,797 |
Raksha Inc Atlanta, GA | $1,126,798 | $1,494,980 |