Upstream Alliance Inc

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.

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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Board, Officers & Key Employees

Name (title)Compensation
Donald Baugh
Director Of Operations
$75,000
Tom Lewis
Treasurer
$0
Walter Brown
Secretary
$0
Delicia R Hand
Director
$0
Mike Hirshfield
Director
$0
Kevin Maxwell
Director
$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

Grants Recieved

Over the last fiscal year, we have identified 11 grants that Upstream Alliance Inc has recieved totaling $1,851,814.

Awarding OrganizationAmount
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

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$22,000
View Grant Recipient Profile

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