Upspring FY2024 filing
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Provides supplies and services to homeless children and youth in Greater Cincinnati. For fiscal year 2024 it reported $833K in revenue, $768K in expenses, and $937K in net assets.Pt I
Summary of the Filing
Where the work happens
Summer 360
The summer 360 program is an educational and enrichment-based program for local children experiencing homelessness. Each day, campers, age 5-12, spend their mornings focused on literacy, math, and nutrition lessons delivered by certified teachers. Each afternoon, campers spend time in enrichment, fitness and other activities.
Resource Collaborative
Through the resource collaborative, upspring works with the direct service providers to identify and meet the needs of children experiencing homelessness by providing items they need to attend and succeed in school. The items include bus tokens, gas cards, school supplies, book bags, school uniforms, shoes, and personal hygiene items.
Other Programs
Afterschool programs have been developed to extend educational offerings throughout the school year to children experiencing homelessness.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Melissa Adamchik’s $82K as Executive Director is at the 14th percentile of top reported officer pay among 1547 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Melissa Adamchik | $82,486 | $88,268 | — | — | — |
| Alex Kuhns | — | — | $71,719 | $68,106 | $63,934 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 77% | — | — |
| Overhead ratio | 14% | — | — |
| Fundraising cost ratio | 10% | — | — |
| Revenue growth | 5% | — | — |
| Accounting fee ratio | 3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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