Upstream Access FY2021 filing
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Empowers people with disabilities through community support and advocacy. For fiscal year 2021 it reported $73K in revenue, $49K in expenses, and $24K in net assets.Pt I
Summary of the Filing
Where the work happens
DECs Project Amplify is a low-barrier opportunity fund for disabled folks in our service area to help meet their access needs and to support arts and wellness opportunities in the community. This programs focus is on BIPOC and queer disabled folks.
DECs Friendships and Dating Program is an evidence-based, comprehensive approach teaching individuals with intellectual and developmental disabilities the skills needed to develop meaningful relationships, improve social communication and agency, understand consent and competency, and reduce adverse outcomes including sexually…
DECs Healthy Lifestyles (HL) Holistic Health and Wellness programming employs an evidence-based holistic health and wellness curriculum designed by and for folks who experience disabilities.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Jenni Cicerone’s $9K as Secretary is at the 4th percentile of top reported officer pay among 2165 $100K–1M human services 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.
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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 | 57% | — | — |
| Overhead ratio | 40% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Legal fee ratio | 11% | — | — |
| Accounting fee ratio | 7% | — | — |
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.
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