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Nonprofiteer
← UPSTATE FAMILY RESOURCE CENTER

Form 990 for tax year 2022

Filed by UPSTATE FAMILY RESOURCE CENTER.

Totals

Total revenue
$2,077,122
Total expenses
$1,185,375
Contributions and grants received
$2,058,417
Grants paid
$506,484
Program service revenue
$0
Investment income
$0
Other revenue
$18,705
Total assets, end of year
$1,687,321
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,687,321
Program services expenses (Part IX)
$1,066,176
Management and general expenses
$73,668
Fundraising expenses
$45,531
Program service expenses (Part III)
$1,066,176

Program services were 89.9% 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.

  • 1a · Federated campaigns

    $78,602

  • 1c · Fundraising events

    $2,702

  • 1e · Government grants (contributions)

    $1,266,131

  • 1f · All other contributions, gifts and grants

    $710,982

  • 1g · Noncash contributions included above

    $185,866

  • 6a · Gross rents

    real property $413

  • 6c · Rental income or loss

    real property $413

  • 6d · Net rental income or loss

    total $413 · excluded $413

  • 8a · Fundraising events: gross income

    $33,537

  • 8a · Fundraising events: contributions included on line 1c

    $2,702

  • 8b · Fundraising events: direct expenses

    $15,245

  • 8c · Net income from fundraising events

    total $18,292

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $506,484 · program services $506,484

  • 5 · Compensation of officers, directors and key employees

    total $63,920 · program services $43,466 · management and general $10,227 · fundraising $10,227

  • 7 · Other salaries and wages

    total $260,830 · program services $249,040 · management and general $6,704 · fundraising $5,086

  • 9 · Other employee benefits

    total $113,176 · program services $102,296 · management and general $5,717 · fundraising $5,163

  • 11g · Fees: other

    total $41,784 · program services $35,216 · management and general $5,769 · fundraising $799

  • 13 · Office expenses

    total $54,188 · program services $30,408 · management and general $17,769 · fundraising $6,011

  • 17 · Travel

    total $7,362 · program services $6,982 · management and general $380

  • 24a · Other expenses: UTILITIES

    total $48,573 · program services $31,687 · management and general $11,936 · fundraising $4,950

  • 24b · Other expenses: PROGRAM COSTS

    total $35,922 · program services $33,723 · management and general $2,199

  • 24c · Other expenses: SUPPLIES

    total $32,278 · program services $14,045 · management and general $6,209 · fundraising $12,024

  • 24d · Other expenses: OTHER

    total $10,914 · program services $6,305 · management and general $4,332 · fundraising $277

  • 24e · All other expenses

    total $9,944 · program services $6,524 · management and general $2,426 · fundraising $994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $884,114 · end of year $1,677,321

  • 9 · Prepaid expenses and deferred charges

    end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $884,114 · end of year $1,687,321

Mission and programs · 2022

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

Activities or mission (Part I)

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 A 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 $9,755 · Grants $9,755 · Revenue $62,665

  • FINANCIAL STABILITY PROGRAMMING INCLUDES HARVEST, FAMILY MINISTRIES (HFM) - A PROGRAM OF THE UFRC THAT PROVIDES CENTRALIZED 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.

    Expenses $611,226 · Grants $240,239 · Revenue $145,671

  • 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 MANAGEMENT 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 PARENTHESES POSITIVE PARENTING PROGRAM PARENTHESES 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.

    Expenses $445,195 · Grants $19,815 · Revenue $90,650

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelley Ezell

    EXECUTIVE DI

    Total calculated
    $85,796
    From this org
    $63,920
    From related orgs
    $0
    Other
    $21,876
    Hours/week
    50

  • Gloria Bayne

    GOVERNANCE C

    Total calculated
    $0
    Hours/week
    2

  • Steven Blanton

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    2

  • Shelley Carter

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Pam Hastings

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Eric Hayler

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Tina Humphries

    GOVERNANCE C

    Total calculated
    $0
    Hours/week
    2

  • Monique Kinard

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Sonja Parker

    FINANCE COMM

    Total calculated
    $0
    Hours/week
    2

  • Lance Radford

    EX- OFFICIO

    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
2022
Filed
29 July 2023
IRS schema version
2022v5.0
Source object
202422119349300967

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