Upstream Policy Institute Inc
- Assets
- $828.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Damariscotta, ME
- Founding
- 08/2004
- Data as of
- 12/2020
- EIN
- 43-2038678
Organization Overview
Upstream Policy Institute Inc is located in Damariscotta, ME. The organization was established in 2004. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2020, Upstream Policy Institute Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstream Policy Institute Inc 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 12/2020, Upstream Policy Institute Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $975.2k during the year ending 12/2020. While expenses have increased by 26.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
UPSTREAM SPARKS INNOVATIVE SOLUTIONS TO PLASTIC POLLUTION BY HELPING PEOPLE, BUSINESSES AND COMMUNITIES SHIFT FROM SINGLE-USE TO REUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY: 6 REUSE COALITIONS LAUNCHED; 11 REUSE POLICIES PASSED; GREW NATIONAL REUSE NETWORK AND GOVERNMENT REUSE FORUM LAUNCHED; BUSINESS INNOVATION: 2 REUSE SERVICE PILOTS QUEUED FOR LAUNCH IN THE BAY AREA; 1 CALCULATOR DEVELOPED FOR FOOD SERVICE BUSINESSES TO EXPLORE COST SAVINGS FROM TRANSITIONING TO REUSE; CULTURE CHANGE: 15 NEW PODCASTS RECORDED; 3 LIVESTREAMS HELD; 70 UPSTREAM HEROES PROFILED; 15 CATEGORIES OF INFORMATION CURATED IN OUR REUSE LEARNING HUB; UNWRAPPED: BUILT RESOURCES AND TOOLKIT FOR 2021 WEBSITE LAUNCH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Prindville Executive Director | Officer | 40 | $117,226 |
Steve Sherman Treasurer | OfficerTrustee | 1 | $0 |
Clayton Kyle Vice-President | OfficerTrustee | 1 | $0 |
Dawn Erlandson President | OfficerTrustee | 1 | $0 |
David Stitzhal Secretary | OfficerTrustee | 1 | $0 |
Leslie Tamminen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $137,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,100,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,237,731 |
| Total Program Service Revenue | $6,150 |
| Investment income | $860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,249,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,801 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $36,950 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,587 |
| Compensation of current officers, directors, key employees. | $6,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,194 |
| Pension plan accruals and contributions | $5,901 |
| Other employee benefits | $2,613 |
| Payroll taxes | $52,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,425 |
| Fees for services: Accounting | $23,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,347 |
| Advertising and promotion | $0 |
| Office expenses | $997 |
| Information technology | $40,925 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,571 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,886 |
| All other expenses | $0 |
| Total functional expenses | $975,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $827,370 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $930 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $828,300 |
| Accounts payable and accrued expenses | $40,338 |
| 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 | $23,799 |
| Total liabilities | $64,137 |
| Net assets without donor restrictions | $764,163 |
| Net assets with donor restrictions | $0 |
| 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 | $828,300 |
Grants Awarded
Over the last fiscal year, Upstream Policy Institute Inc has awarded $56,801 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VESSEL REVOLUTION INC PURPOSE: ZERO WASTE SOLUTIONS | $38,051 |
Berkeley, CA PURPOSE: ZERO WASTE SOLUTIONS | $18,750 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Upstream Policy Institute Inc has recieved totaling $770,789.
| Awarding Organization | Amount |
|---|---|
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $273,000 |
The Mental Insight Foundation Sonoma, CA PURPOSE: CHARITABLE | $100,000 |
Hopewell Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $80,000 |
Lisa And Douglas Goldman Fund San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
The Mental Insight Foundation Sonoma, CA PURPOSE: CHARITABLE | $50,000 |
The Marisla Foundation Laguna Beach, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Acadia Center Rockport, ME | $4,087,370 | $2,515,803 |
Upstream Policy Institute Inc Damariscotta, ME | $828,300 | $1,249,671 |
Plymouth Area Renewable Energy Initiative Plymouth, NH | $145,269 | $581,416 |
Energy Council of the Northeast Darlene LeTavec Windham, NH | $0 | $248,475 |
New Hampshire Sustainable Energy Association Concord, NH | $725,151 | $823,055 |
A Climate To Thrive Mount Desert, ME | $396,796 | $232,956 |
Bangor Fuel Society Bangor, ME | $791,438 | $80,802 |