Upstream Access FY2022 filing
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Empowers people with disabilities through community support and advocacy. For fiscal year 2022 it reported $123K in revenue, $98K in expenses, and $49K in net assets.Pt I
Summary of the Filing
Where the work happens
Magic Luscious Spirit Sounds Music Club is a biweekly disability community-led space for folks of all abilities who are passionate about music and connection. The group believes that music is our power.
Moth Dreams Art Collective is a self-published art and writing magazine-making group celebrating disability beauty and pride. Moth Dreamers meet biweekly to share what they are creating and explore beautiful expressions of disability in the arts. The group also works together to prepare and publish a yearly zine.
DECs Project Amplify is a low-barrier opportunities 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.
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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 | 73% | — | — |
| Overhead ratio | 24% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | 68% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 6% | — | — |
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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