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Nonprofiteer
← UPSTATE FAMILY RESOURCE CENTER

Form 990 for tax year 2023

Filed by UPSTATE FAMILY RESOURCE CENTER.

Totals

Total revenue
$1,072,984
Total expenses
$902,137
Contributions and grants received
$1,032,654
Grants paid
$0
Program service revenue
$0
Investment income
$37,450
Other revenue
$2,880
Total assets, end of year
$1,855,711
Total liabilities, end of year
$9,479
Net assets or fund balances, end of year
$1,846,232
Program services expenses (Part IX)
$541,278
Management and general expenses
$270,643
Fundraising expenses
$90,216
Program service expenses (Part III)
$541,278

Program services were 60.0% 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)

    $233,612

  • 1f · All other contributions, gifts and grants

    $799,042

  • 1g · Noncash contributions included above

    $46,226

  • 3 · Investment income

    total $37,450 · excluded $37,450

  • 11a · Other revenue: OTHER REVENUE

    total $2,880 · related or exempt $2,880

  • 11e · Other revenue, total

    $2,880

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,842 · program services $44,305 · management and general $22,153 · fundraising $7,384

  • 7 · Other salaries and wages

    total $168,332 · program services $101,000 · management and general $50,499 · fundraising $16,833

  • 8 · Pension plan contributions

    total $3,346 · program services $2,007 · management and general $1,004 · fundraising $335

  • 9 · Other employee benefits

    total $266,314 · program services $159,789 · management and general $79,894 · fundraising $26,631

  • 10 · Payroll taxes

    total $13,278 · program services $7,967 · management and general $3,983 · fundraising $1,328

  • 11c · Fees: accounting

    total $50,258 · program services $30,155 · management and general $15,077 · fundraising $5,026

  • 11g · Fees: other

    total $6,378 · program services $3,827 · management and general $1,913 · fundraising $638

  • 12 · Advertising and promotion

    total $3,075 · program services $1,844 · management and general $923 · fundraising $308

  • 13 · Office expenses

    total $37,643 · program services $22,585 · management and general $11,293 · fundraising $3,765

  • 14 · Information technology

    total $19,974 · program services $11,985 · management and general $5,992 · fundraising $1,997

  • 16 · Occupancy

    total $12,085 · program services $7,250 · management and general $3,626 · fundraising $1,209

  • 17 · Travel

    total $11,301 · program services $6,781 · management and general $3,390 · fundraising $1,130

  • 22 · Depreciation, depletion and amortization

    total $7,793 · program services $4,676 · management and general $2,338 · fundraising $779

  • 23 · Insurance

    total $8,952 · program services $5,371 · management and general $2,686 · fundraising $895

  • 24a · Other expenses: CONTRACT LABOR

    total $67,682 · program services $40,609 · management and general $20,305 · fundraising $6,768

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $62,887 · program services $37,732 · management and general $18,866 · fundraising $6,289

  • 24c · Other expenses: FINANCIAL ASSISTANCE

    total $42,715 · program services $25,628 · management and general $12,815 · fundraising $4,272

  • 24d · Other expenses: MEALS

    total $15,353 · program services $9,212 · management and general $4,606 · fundraising $1,535

  • 24e · All other expenses

    total $30,929 · program services $18,555 · management and general $9,280 · fundraising $3,094

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,687,321 · end of year $1,485,792

  • 4 · Accounts receivable

    end of year $25,957

  • 9 · Prepaid expenses and deferred charges

    end of year $10,000

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

    $341,379

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

    $7,793

  • 10c · Land, buildings and equipment, net

    end of year $333,586

  • 15 · Other assets

    end of year $376

  • 17 · Accounts payable and accrued expenses

    end of year $9,479

  • 27 · Net assets without donor restrictions

    beginning of year $1,687,321 · end of year $1,846,232

Mission and programs · 2023

Mission

OUR MISSION IS TO OFFER FAMILIES IN NORTHERN SPARTANBURG COUNTY THE TOOLS, SUPPORT, GUIDANCE, AND ENCOURAGEMENT THEY NEED TO BECOME SELF-SUFFICIENT AND RESILIENT

  • COMMUNITY EDUCATION, COUNSELING, FAMILY STRENGTHENING, AND ADOLESCENT FAMILY SUPPORT ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS. GED - PROCESS OF EARNING CREDENTIAL THAT IS COMMONLY CONSIDERED A HIGH SCHOOL DIPLOMA. NORTH STAR DIGITAL LITERACY PROGRAM - PROVIDES PARTICIPANTS THE OPPORTUNITY TO EARN CERTIFICATES IN VARIOUS DIGITAL LITERACY TOPICS IN ADVANCE, AND MAINTAIN EMPLOYMENT. ESOL ENGLISH SPEAKERS OF OTHER LANGUAGES IS A PROGRAM OFFERING BEGINNER AND ADVANCED ENGLISH CLASSES FOR NON-NATIVE SPEAKERS OF ENGLISH. THIS PROGRAM PROVIDES THE OPPORTUNITY FOR STUDENTS TO IMPROVE THEIR ENGLISH LANGUAGE SKILLS. ESOL STUDENTS ENJOY SMALL CLASSES AND A PERSONALIZED APPROACH.

    Expenses $541,278

  • FINANCIAL STABILITY PROGRAMMING INCLUDES HARVEST, FAMILY MINISTRIES (HFM) - A PROGRAM OF THE UFRC THAT PROVIDES CENTERALIZED RESOURCES FOR THE COMMUNITY. HFM PROVIDES CONCRETE SERVICES RANGING FROM FOOD AND FINANCIAL ASSISTANCE. HFM ALSO PROVIDES SCHOOL SUPPLIES AND CHRISTMAS ASSISTANCE TO QUALIFYING FAMILIES. PATHWAY TO PROGRESS (P2P) - A PROGRAM THAT PROVIDES PARTICIPANTS WRAP-AROUND CARE, MANAGEMENT SERVICES THAT CONNECT THEM TO RESOURCES THAT ENHANCE INDIVIDUALS' STRENGTHS, DEVELOP JOB SKILLS, MAKE CONNECTIONS TO EMPLOYERS, AND BUILD FINANCIAL ASSETS WHICH LEAD TO STABLE AND ECONOMICALLY INDEPENDENT FAMILIES.

  • FAMILY DEVELOPMENT IS PROVIDED TO ASSIST CREATING HEALTHY FAMILIES PROGRAMS INCLUDE: CARE PROGRAM ADOLESCENT FAMILY SUPPORT IS A PROGRAM THAT PROVIDES ONE ON ONE CASE MANAGMENT AND PARENT EDUCATION FOR ADOLESCENT PARENTS WHO ARE STRIVING TO COMPLETE THEIR HIGH SCHOOL EDUCATION, OBTAIN GED OR CONTINUE TO SECONDARY ED. THIS PROGRAM ALSO FOCUSES ON DELAYING A SECOND PREGNANCY BY ENCOURAGING YOUNG PARENTS TO SET GOALS. FSP - FAMILY SOLUTION PROGRAM IS A FAMILY THAT PROVIDES EXPERIENCE TO INCREASE SKILLS FOR SUCCESSFUL LIVING AND POSITIVE RELATIONSHIPS. TRIPLE P (POSITIVE PARENTING PROGRAM) IS A PARENTING AND FAMILY SUPPORT SYSTEM DESIGNED TO PREVENT, AS WELL AS TREAT, BEHAVIORAL AND EMOTIONAL PROBLEMS. PASOS IS A PROGRAM THAT SUPPORTS LATINO FAMILIES WITH ALL CULTURALLY, RESPONSIVE EDUCATION ON FAMILY, HEALTH, EARLY CHILDHOOD, AND POSITIVE PARENTING SKILLS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelley Ezell

    EXECUTIVE DI

    Total calculated
    $73,842
    From this org
    $73,842
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Gloria Bayne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven Blanton

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    2

  • Cathy Garner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pam Hastings

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Eric Hayler

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tina Humphries

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Monique Kinard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sonja Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lance Radford

    EX OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Mauricio Sierra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349308640

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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