Is it real?
Yes. Exemption reinstated (2018-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Sep 2018.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
66 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
5 people listed on the 990; $39K paid to officers and key staff.
Kathleen Ratcliff’s $72K as Executive Di is at the 57th percentile of top reported officer pay among 1979 $100K–1M health care 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 · 1 named individual · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Kathleen Ratcliff | $71,904 | $55,692 | $52,204 | $52,119 | $38,750 |
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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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aNo
Programs and updates
Provides charitable and educational programs to prevent harm.
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Community capacity building and support via community coalitions - upstream serves as the fiscal agent and provides for two community coalitions to address youth substance abuse prevention and suicide prevention.
Evaluation Support
Upstream supports local community coalitions in their PREVENTION/SYSTEMS-CHANGE effort by providing support for evaluation activities. To support this effort program supplies and staff time are expended. Evaluation efforts support multiple coalitions in the area.
Community Activities (outside of Coalitions)
Upstream supports community awareness efforts and TRAINING/EDUCATIONAL programs to increase positive mental health, reduce susbstance use, and prevent suicide. Efforts are targeted at the entire county population.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $35K | $173K |
| Total assetsLn 16 | $35K | $173K |
| LiabilitiesLn 26 | $0 | $1K |
| Net assetsLn 32 | $35K | $171K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Other salaries and wagesLn 7 | $183K | $137K | $46K | |
| Pension plan contributionsLn 8 | $3K | $3K | ||
| Payroll taxesLn 10 | $16K | $12K | $4K | |
| Accounting feesLn 11c | $950 | $950 | ||
| Other fees for servicesLn 11g | $3K | $2K | $2K | |
| Advertising and promotionLn 12 | $14K | $13K | $855 | |
| Office expensesLn 13 | $3K | $293 | $3K | |
| Information technologyLn 14 | $5K | $5K | ||
| OccupancyLn 16 | $12K | $12K | ||
| TravelLn 17 | $1K | $1K | ||
| Conferences, conventions and meetingsLn 19 | $16K | $16K | ||
| InsuranceLn 23 | $12K | $3K | $9K | |
| Other expenses (24a–d)Ln 24 | $29K | $16K | $13K | |
| All other expensesLn 24e | $3K | $103 | $3K | |
| Total functional expensesLn 25 | $302K | $200K | $103K | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $734K | $781K | −$47K | $359K | 990 PDF |
| FY2023 | $888K | $774K | $114K | $406K | 990 PDF |
| FY2022 | $737K | $752K | −$14K | $292K | 990 PDF |
| FY2021 | $714K | $579K | $135K | $307K | 990 PDF |
| FY2020 Viewing | $439K | $302K | $137K | $171K | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $438,773 across 5 lines filed
Part IX · Statement of functional expenses $302,114 across 14 lines filed
Part X · Balance sheet $172,571 assets, 7 lines filed
Part XI · Reconciliation of net assets $171,418 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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