Upstream Works
- Assets
- $634.6k
- Revenue
- $839.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Chapel Hill, NC
- Founding
- 05/2018
- Data as of
- 12/2023
- EIN
- 82-5298960
Organization Overview
Upstream Works, operating under the name Upstream Works Collaborative, is located in Chapel Hill, NC. The organization was established in 2018. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstream Works Collaborative 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 Works Collaborative generated $839.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $444.2k during the year ending 12/2023. While expenses have increased by 15.0% per year over the past 5 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
WE WORK TO SUPPORT THRIVING AND EQUITABLE COMMUNITIES BY INVESTIGATING THE POLICIES, SYSTEMS, AND ENVIRONMENTS THAT IMPACT US ALL AND DESIGN CREATIVE, EQUITY-ORIENTED SOLUTIONS THAT LAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECAP - CONTINUED WORK WITH PAID, COMMUNITY-LED STEERING COMMITTEE TO ADVANCE PROGRAMS AND LOCAL POLICIES THAT PROMOTE THE HEALTH, WELLBEING, AND SUCCESS OF FAMILIES WITH YOUNG CHILDREN (PARTICULARLY LOW-WEALTH, HISTORICALLY MARGINALIZED FAMILIES); FOCUS IS ON FAMILIES AND ORGANIZATIONS IN AND AROUND DURHAM NC. REACH: AT LEAST 300 PEOPLE DIRECTLY, WHOLE COUNTY INDIRECTLY.
OTHER PROGRAMS
MAAME - CONTINUED WORK WITH BLACK AND BROWN BIRTHING FAMILIES, FIGHTING FOR BETTER ACCESS TO COMPREHENSIVE AND INCLUSIVE MEDICAL AND COMMUNITY CARE; LAUNCHED A COMMUNITY CLINIC. FOCUSED ON DURHAM NC. REACH: AT LEAST 200 FAMILIES DIRECTLY, WHOLE COUNTY AND NEIGHBORING COUNTIES INDIRECTLY.
COMMUNITY FOOD STRATEGIES - FOCUSED ON SUPPORTING UNDERREPRESENTED FARMERS AND PRODUCERS IN THE FOOD SYSTEM SPACE, THROUGH WORKSHOPS AND COMMUNITY GATHERINGS AND PAID WORK SESSIONS; PROVIDED RACE EQUITY AND SOCIAL JUSTICE LENS TO A VARIETY OF FOOD SYSTEMS PROJECTS. FOCUS IS ON NC. REACH: AT LEAST 500 PEOPLE DIRECTLY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linden Thayer Executive Director | Trustee | 10 | $0 |
Beth Katz President | Officer | 1 | $0 |
Mark Dessauer Secretary | Officer | 1 | $0 |
Beverly Scurry Vice President | Officer | 1 | $0 |
Yvette Missri At Large | Trustee | 1 | $0 |
Julia Katz Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $685,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $839,413 |
| 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 | $839,413 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,075 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,500 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,950 |
| Travel | $1,963 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $4,969 |
| Total functional expenses | $444,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $634,573 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $634,573 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $634,573 |
| 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 | $634,573 |