Upstream Alliance Inc
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 4
- Location
- Annapolis, MD
- Founding
- 01/2016
- Data as of
- 12/2021
- EIN
- 47-3035594
Organization Overview
Upstream Alliance Inc is located in Annapolis, MD. The organization was established in 2016. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Upstream Alliance Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstream Alliance 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 12/2021, Upstream Alliance Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.2% each year . All expenses for the organization totaled $324.9k during the year ending 12/2021. While expenses have increased by 33.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SIGNIFICANT OUTDOOR ENVIRONMENTAL EDUCATIONAL EXPERIENCES TO PREPARE THE NEXT GENERATION TO BE LEADERS AND STEWARDS OF A SUSTAINABLE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL ENVIRONMENTAL EXPEDITIONS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Baugh Director Of Operations | OfficerTrustee | 30 | $75,000 |
Tom Lewis Treasurer | OfficerTrustee | 2 | $0 |
Walter Brown Secretary | OfficerTrustee | 2 | $0 |
Michael Tannen Director | Trustee | 2 | $0 |
Mike Hirshfield Director | Trustee | 1 | $0 |
Kevin Maxwell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,323 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,608,152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,641,475 |
| Total Program Service Revenue | $31,779 |
| Investment income | $199 |
| 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 | $1,673,453 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $4,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,200 |
| Payroll taxes | $15,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,443 |
| Advertising and promotion | $1,954 |
| Office expenses | $424 |
| Information technology | $742 |
| Royalties | $0 |
| Occupancy | $12,543 |
| Travel | $4,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,958 |
| Insurance | $2,528 |
| All other expenses | $18,960 |
| Total functional expenses | $324,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,717 |
| Savings and temporary cash investments | $176,277 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $13,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,157,801 |
| Total assets | $1,722,160 |
| Accounts payable and accrued expenses | $0 |
| 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 | $6,730 |
| Total liabilities | $6,730 |
| Net assets without donor restrictions | $560,454 |
| Net assets with donor restrictions | $1,154,976 |
| 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 | $1,722,160 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Upstream Alliance Inc has recieved totaling $1,851,814.
| Awarding Organization | Amount |
|---|---|
New Jersey Conservation Foundation Far Hills, NJ PURPOSE: PROGRAM GRANTS | $1,226,700 |
Tenacre Foundation Princeton, NJ PURPOSE: GENERAL SUPPORT | $291,700 |
Shared Earth Foundation Chestertown, MD PURPOSE: TO SUPPORT A PROGRAM FOR ENVIRONMENTAL AND YOUNG LEADERSHIP WITH ON-THE-WATER TRAINING ON THE CHESAPEAKE BAY, DELAWARE RIVER AND CAMDEN NJ, AS WELL AS BOARD RESERVE. | $185,000 |
Tenacre Foundation Princeton, NJ PURPOSE: GENERAL SUPPORT | $58,300 |
William Penn Foundation Philadelphia, PA PURPOSE: GENERAL SUPPORT | $28,000 |
Organization Name not Listed PURPOSE: GENERAL OPERATING | | $22,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ocean Conservancy Inc Washington, DC | $95,022,230 | $49,652,396 |
Chesapeake Bay Foundation Inc Annapolis, MD | $126,294,841 | $37,635,927 |
Global Fishing Watch Inc Washington, DC | $15,008,142 | $8,894,996 |
James River Association Richmond, VA | $10,495,721 | $10,578,861 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Restore Americas Estuaries Arlington, VA | $2,538,068 | $5,189,869 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
Amazon Conservation Association Washington, DC | $3,109,071 | $3,028,782 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Waterways Council Inc Washington, DC | $2,198,017 | $3,194,948 |
Anacostia Watershed Society Inc Bladensburg, MD | $2,530,895 | $2,460,530 |
Stream Restoration Incorporated Mars, PA | $510,064 | $2,294,533 |