Upstream Access: FY2023 Nonprofit Profile & Form 990 (EIN 85-3252674)

Jenni Cicerone’s $9K as Secretary is at the 4th percentile of top reported officer pay among 2168 $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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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 15aYes

Programs and updates

Empowers people with disabilities through community support and advocacy.

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Provided by the organization

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1 program · $82K · in their own filed words · FY2023

01

Former Disability Equity Center programs. Please see Schedule O for description of future Upstream Access programming.

$82Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Pavilion Society Charitable Foundation INCFY2023$8K

Total grants receivedfrom 1 funder$8K

By the numbers

The FY2023 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$54K

Ln 12

Gifts and grantsLn 1h$54K

Money outPt IX

$91K

Ln 25

Programscol B$82K

Managementcol C$9K

Fundraisingcol D$249

Owns and owesPt X

$13K

net assets · Ln 32

Cash and savingsLn 1–2$13K

Total assetsLn 16$13K

LiabilitiesLn 26$0

PeoplePt VI, VII

16

listed · VII A

PaidVII A0

Voting boardVI 1a16

IndependentVI 1b15

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$54K

Total revenueLn 12$54K

Assets in detailPt X, end of year

CashLn 1$13K

SavingsLn 2$5

Cash and savings togetherLn 1–2$13K

Total assetsLn 16$13K

LiabilitiesLn 26$0

Net assetsLn 32$13K

OperationsPt I, VI

EmployeesI 52

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$89K	$13K
Total assetsLn 16	$90K	$13K
LiabilitiesLn 26	$41K	$0
Net assetsLn 32	$49K	$13K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$50K	$50K
Other employee benefitsLn 9	$4K	$4K
Payroll taxesLn 10	$4K	$4K
Legal feesLn 11b	$853		$853
Accounting feesLn 11c	$5K		$5K
Other fees for servicesLn 11g	$249			$249
Advertising and promotionLn 12	$4K	$4K
Office expensesLn 13	$518		$518
TravelLn 17	$781	$781
InsuranceLn 23	$3K		$3K
Other expenses (24a–d)Ln 24	$18K	$18K
Total functional expensesLn 25	$91K	$82K	$9K	$249

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$138K	$133K	$5K	$18K	990 PDF
FY2023 Viewing	$54K	$91K	−$36K	$13K	990 PDF
FY2022	$123K	$98K	$25K	$49K	990 PDF
FY2021	$73K	$49K	$24K	$24K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $54,470 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $123,236$54,470

I-9 Program service revenue$0

I-10 Investment incomePrior year $49$0

I-11 Other revenue$0

I-12 Total revenuePrior year $123,285$54,470

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $61,295$58,818

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $37,049$31,871

I-18 Total expensesPrior year $98,344$90,689

I-19 Revenue less expensesPrior year $24,941−$36,219

Part VI · Governance 15 of 16 board members independent, no flags

VI-1a Voting members of the governing body16

VI-1b Independent voting members15

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $54,470 across 3 lines filed

VIII-1f All other contributions, gifts and grants$54,470

VIII-1h Total contributions, gifts and grants$54,470

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$54,470

Part IX · Statement of functional expenses $90,689 across 11 lines filed

IX-7 Other salaries and wagesPrograms $50,297$50,297

IX-9 Other employee benefitsPrograms $4,138$4,138

IX-10 Payroll taxesPrograms $4,383$4,383

IX-11b Legal feesManagement $853$853

IX-11c Accounting feesManagement $4,807$4,807

IX-11g Other fees for servicesFundraising $249$249

IX-12 Advertising and promotionPrograms $4,027$4,027

IX-13 Office expensesManagement $518$518

IX-17 TravelPrograms $781$781

IX-23 InsuranceManagement $2,690$2,690

IX-24 Other expenses (24a–d)Programs $17,946$17,946

IX-25 Total functional expensesPrograms $81,572 · Management $8,868 · Fundraising $249$90,689

Part X · Balance sheet $13,182 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $39,429$13,177

X-2 Savings and temporary cash investmentsStart of year $50,054$5

X-16 Total assetsStart of year $90,232$13,182

X-26 Total liabilitiesStart of year $40,831$0

X-27 Net assets without donor restrictionsStart of year $24,942$13,182

X-32 Total net assets or fund balancesStart of year $49,401$13,182

X-33 Total liabilities and net assetsStart of year $90,232$13,182

Part XI · Reconciliation of net assets $13,182 net assets at year end

XI-1 Total revenue$54,470

XI-2 Total expenses$90,689

XI-3 Revenue less expenses−$36,219

XI-4 Net assets at start of year$49,401

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$13,182

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Upstream Access FY2023 filing

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