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Nonprofiteer
← UPSTATE WARRIOR SOLUTION INC

Form 990 for tax year 2024

Filed by UPSTATE WARRIOR SOLUTION INC.

Totals

Total revenue
$3,004,618
Total expenses
$2,632,971
Contributions and grants received
$2,622,357
Grants paid
$0
Program service revenue
$0
Investment income
$22,253
Other revenue
$360,008
Total assets, end of year
$1,972,307
Total liabilities, end of year
$181,768
Net assets or fund balances, end of year
$1,790,539
Program services expenses (Part IX)
$2,205,025
Management and general expenses
$308,423
Fundraising expenses
$119,523
Program service expenses (Part III)
$2,205,025

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $750,000

  • 1f · All other contributions, gifts and grants

    $1,872,357

  • 1g · Noncash contributions included above

    $92,751

  • 3 · Investment income

    total $22,253 · excluded $22,253

  • 8a · Fundraising events: gross income

    $446,225

  • 8b · Fundraising events: direct expenses

    $86,217

  • 8c · Net income from fundraising events

    total $360,008 · excluded $360,008

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,001 · program services $135,087 · management and general $13,288 · fundraising $9,626

  • 6 · Compensation of disqualified persons

    total $1,402,666 · program services $1,199,240 · management and general $117,967 · fundraising $85,459

  • 7 · Other salaries and wages

    total $38,175 · program services $38,175

  • 8 · Pension plan contributions

    total $26,698 · program services $22,826 · management and general $2,245 · fundraising $1,627

  • 9 · Other employee benefits

    total $32,196 · program services $27,526 · management and general $2,708 · fundraising $1,962

  • 10 · Payroll taxes

    total $125,983 · program services $107,712 · management and general $10,595 · fundraising $7,676

  • 11g · Fees: other

    total $139,465 · program services $74,681 · management and general $58,824 · fundraising $5,960

  • 12 · Advertising and promotion

    total $43,418 · program services $39,490 · management and general $982 · fundraising $2,946

  • 13 · Office expenses

    total $70,496 · program services $51,027 · management and general $16,820 · fundraising $2,649

  • 14 · Information technology

    total $66,565 · program services $13,373 · management and general $52,779 · fundraising $413

  • 16 · Occupancy

    total $81,111 · program services $78,168 · management and general $2,943

  • 17 · Travel

    total $48,280 · program services $42,004 · management and general $6,276

  • 22 · Depreciation, depletion and amortization

    total $52,497 · program services $52,497

  • 23 · Insurance

    total $37,854 · program services $13,653 · management and general $22,996 · fundraising $1,205

  • 24a · Other expenses: SUPPORT PROGRAMS

    total $306,564 · program services $306,564

  • 24e · All other expenses

    total $3,002 · program services $3,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $634,925 · end of year $496,322

  • 3 · Pledges and grants receivable

    beginning of year $1,059,076 · end of year $992,142

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,544 · end of year $31,521

  • 10a · Land, buildings and equipment: cost or other basis

    $313,737

  • 10b · Land, buildings and equipment: accumulated depreciation

    $156,862

  • 10c · Land, buildings and equipment, net

    beginning of year $209,371 · end of year $156,875

  • 15 · Other assets

    beginning of year $315,024 · end of year $295,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,372 · end of year $86,794

  • 19 · Deferred revenue

    beginning of year $21,856 · end of year $7,679

  • 25 · Other liabilities

    beginning of year $123,268 · end of year $87,295

  • 27 · Net assets without donor restrictions

    beginning of year $1,510,393 · end of year $1,313,155

  • 28 · Net assets with donor restrictions

    beginning of year $512,051 · end of year $477,384

Mission and programs · 2024

Mission

PROVIDES INDIVIDUALIZED CASE COORDINATION TO WARRIORS AND THEIR FAMILIES, IN PARTNERSHIP WITH THE COMMUNITY, TO ADDRESS HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, LEGAL, RECREATION, AND FAMILY SUPPORT NEEDS.

Activities or mission (Part I)

PROVIDES INDIVIDUALIZED CASE COORDINATION TO WARRIORS AND THEIR FAMILIES,IN PARTNERSHIP WITH THE COMMUNITY, TO ADDRESS HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, LEGAL, RECREATION, AND FAMILY SUPPORT NEEDS.

  • AN ESTIMATED 100,000 WARRIORS LIVE IN THE UPSTATE OF SOUTH CAROLINA. UPSTATE WARRIOR SOLUTION (UWS) WORKS WITH OUR COMMUNITY TO OFFER SUPPORTIVE SERVICES FOR EMPLOYMENT, EDUCATION, HOUSING, MENTAL & PHYSICAL HEALTH, FAMILY SERVICES, LEGAL ASSISTANCE, OUTDOOR RECREATION, AND SPIRITUAL SUPPORT. UWS HAS CONNECTED WITH 14,003 WARRIORS 1,928 FAMILY MEMBERS AND 504 FIRST RESPONDERS SINCE ITS INCEPTION, WITH 1,827 OF THOSE IN 2025. OUR DEDICATED TEAM MANAGED 8,086 CASES IN 2025. LAST YEAR ALSO MARKED MEANINGFUL GROWTH ACROSS MANY AREAS: NEW OUTREACH EFFORTS TO OCONEE COUNTY VETERANS IN PARTNERSHIP WITH GOODWILL INDUSTRIES, HOSTING A DOMESTIC VIOLENCE EDUCATION SEMINAR AT THE RUPERT HUSE VETERAN CENTER, AND LEADING LOCAL POLICE WEEK OBSERVANCES.

    Expenses $2,205,025

As filed on the 2024 return.

Listed in Part VII

  • Mastin Robeson

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Richard Hagins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Todd R Flippin

    GENERAL COUNSEL & SECRETAR

    Total calculated
    $0
    Hours/week
    1

  • E Smyth McKissick III

    TREASURER & SUSTAINABILITY

    Total calculated
    $0
    Hours/week
    1

  • Dwight McPherson

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Swinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tee Hooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Demint

    ENDOWMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Craig Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John G Hyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Kissam-Sands

    COMPLIANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lillian Brock Flemming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Fee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ally Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Hall

    PRESIDENT

    Total calculated
    $158,002
    From this org
    $153,802
    From related orgs
    $0
    Other
    $4,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,802
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,802

  • Charlie Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • A Foster McKissick III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Buckner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennings Lyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Campbell

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UWS PROPERTIES INC

    501(C)(2) · NON-PROFIT REAL ESTATE HOLDING · SC · controlled entity

    Directly controlled by UPSTATE WARRIOR SOLUTION INC

Provenance

Return type
form_990
Tax year
2024
Filed
10 August 2026
IRS schema version
2024v5.5
Source object
202612249349300026

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