Upstate Father Hood Coalition
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Greenville, SC
- Founding
- 01/2004
- Data as of
- 09/2023
- EIN
- 30-0200022
Organization Overview
Upstate Father Hood Coalition is located in Greenville, SC. The organization was established in 2004. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 09/2023, Upstate Father Hood Coalition employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstate Father Hood Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Upstate Father Hood Coalition generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE FATHERS IN THE POSITIVE SUPPORT OF THEIR CHILDREN, AND TO ENHANCE COMMUNITY SUPPORT FOR FATHERHOOD THROUGHOUT THE UPSTATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
R4L: FIVE-WEEK SESSIONS DESIGNED TO HELP YOUTH DEVELOP A POSITIVE PATH TO ADULTHOOD.
ECONOMIC STABILITY: SIX PEER SESSIONS DESIGNED TO HELP PARTICIPANTS TO BECOME MORE FINANCIALLY AWARE AND AVAILABLE RESOURCES.
HEALTHY RELATIONS: SIX PEER SESSIONS DESIGNED TO HELP PARTICIPANTS LEARN MORE ABOUT HOW TO DEVELOP HEALTHY RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Bursing Director | Trustee | 1 | $0 |
Seth Mcdonald Director | Trustee | 1 | $0 |
Rich Hefty Director | Trustee | 1 | $0 |
Quonsetta Salters Director | Trustee | 1 | $0 |
Joanne Daniel-Saunders President | Officer | 1 | $0 |
Terrie Mcgill Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,107,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,307 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,410,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,890 |
| Compensation of current officers, directors, key employees. | $11,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $579,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,953 |
| Payroll taxes | $55,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,833 |
| Office expenses | $672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,993 |
| Travel | $3,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,914 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,297 |
| Insurance | $17,373 |
| All other expenses | $33,555 |
| Total functional expenses | $1,245,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,154 |
| Net Land, buildings, and equipment | $19,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $428,808 |
| Total assets | $1,001,556 |
| Accounts payable and accrued expenses | $40,564 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $449,998 |
| Total liabilities | $490,562 |
| Net assets without donor restrictions | $294,175 |
| Net assets with donor restrictions | $216,819 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,001,556 |