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Nonprofiteer
← UPSTATE WARRIOR SOLUTION INC

Form 990 for tax year 2022

Filed by UPSTATE WARRIOR SOLUTION INC.

Totals

Total revenue
$4,451,276
Total expenses
$2,440,324
Contributions and grants received
$4,154,692
Grants paid
$0
Program service revenue
$0
Investment income
$17,314
Other revenue
$279,270
Total assets, end of year
$2,421,174
Total liabilities, end of year
$433,582
Net assets or fund balances, end of year
$1,987,592
Program services expenses (Part IX)
$2,079,843
Management and general expenses
$252,392
Fundraising expenses
$108,089
Program service expenses (Part III)
$2,079,843

Program services were 85.2% 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)

    $2,510,905

  • 1f · All other contributions, gifts and grants

    $1,643,787

  • 1g · Noncash contributions included above

    $43,117

  • 3 · Investment income

    total $17,314 · unrelated business $17,314

  • 8a · Fundraising events: gross income

    $326,141

  • 8b · Fundraising events: direct expenses

    $46,871

  • 8c · Net income from fundraising events

    total $279,270 · excluded $279,270

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,614 · program services $121,974 · management and general $10,133 · fundraising $8,507

  • 6 · Compensation of disqualified persons

    total $1,007,568 · program services $874,008 · management and general $72,605 · fundraising $60,955

  • 7 · Other salaries and wages

    total $88,323 · program services $88,323

  • 8 · Pension plan contributions

    total $16,671 · program services $14,461 · management and general $1,201 · fundraising $1,009

  • 9 · Other employee benefits

    total $174,723 · program services $151,562 · management and general $12,591 · fundraising $10,570

  • 10 · Payroll taxes

    total $97,673 · program services $84,726 · management and general $7,038 · fundraising $5,909

  • 11c · Fees: accounting

    total $1,050 · program services $562 · management and general $443 · fundraising $45

  • 11f · Fees: investment management

    total $1,711 · program services $916 · management and general $722 · fundraising $73

  • 11g · Fees: other

    total $138,011 · program services $73,902 · management and general $58,211 · fundraising $5,898

  • 12 · Advertising and promotion

    total $11,977 · program services $9,581 · management and general $599 · fundraising $1,797

  • 13 · Office expenses

    total $87,763 · program services $63,182 · management and general $21,237 · fundraising $3,344

  • 14 · Information technology

    total $17,704 · program services $3,557 · management and general $14,037 · fundraising $110

  • 16 · Occupancy

    total $210,961 · program services $203,015 · management and general $7,946

  • 17 · Travel

    total $44,465 · program services $38,685 · management and general $5,780

  • 22 · Depreciation, depletion and amortization

    total $13,432 · program services $13,432

  • 23 · Insurance

    total $10,305 · program services $3,717 · management and general $6,260 · fundraising $328

  • 24a · Other expenses: VETERANS CENTER CAMPAIG

    total $203,897 · program services $160,764 · management and general $33,589 · fundraising $9,544

  • 24b · Other expenses: SUPPORT PROGRAMS

    total $173,215 · program services $173,215 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $261 · program services $261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $945,782 · end of year $841,940

  • 3 · Pledges and grants receivable

    beginning of year $1,004,249 · end of year $1,292,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $6,000

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

    $185,573

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

    $64,685

  • 10c · Land, buildings and equipment, net

    beginning of year $1,386,996 · end of year $120,888

  • 15 · Other assets

    beginning of year $0 · end of year $159,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,843 · end of year $52,767

  • 19 · Deferred revenue

    beginning of year $21,216 · end of year $224,129

  • 25 · Other liabilities

    beginning of year $0 · end of year $156,686

  • 27 · Net assets without donor restrictions

    beginning of year $1,851,682 · end of year $1,627,669

  • 28 · Net assets with donor restrictions

    beginning of year $1,426,286 · end of year $359,923

Mission and programs · 2022

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. IN ITS FIRST YEAR, THE RUPERT HUSE VETERAN CENTER BROUGHT NEW SYNERGY WITH PARTNERS AND STREAMLINED SERVICES FOR OUR WARRIORS AND THEIR FAMILIES. 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 11,103 WARRIORS 1,279 FAMILY MEMBERS AND 238 FIRST RESPONDERS SINCE ITS INCEPTION, WITH 1,484 OF THOSE IN 2023. OUR DEDICATED TEAM MANAGED 4,063 CASES IN 2023. OVER THE LAST YEAR, WE ADVANCED OUR SPIRITUAL SUPPORT PROGRAM, OUR FIRST RESPONDER PROGRAM, WHICH IS OPEN TO POLICE, FIREFIGHTERS, AND EMS, AND SCREENED OVER 2,507 VETERANS THROUGH THE VA'S SSG FOX SUICIDE PREVENTION PROGRAM, COMPLETING A SUCCESSFUL FIRST YEAR OF THE THREE-YEAR PILOT PROGRAM.

    Expenses $2,079,843

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

Listed in Part VII

  • Mastin Robeson

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Richard Hagins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Todd R Flippin

    GENERAL COUNSEL & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • E Smyth McKissick III

    TREASURER & SUSTAINABILITY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dwight McPherson

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Swinney

    PICKENS CAB LIAISON

    Total calculated
    $0
    Hours/week
    1

  • Marianna Habisreutinger

    SPARTANBURG CAB LIAISON

    Total calculated
    $0
    Hours/week
    1

  • Tee Hooper

    GREENVILLE CAB LIAISON

    Total calculated
    $0
    Hours/week
    1

  • Jim Demint

    ENDOWMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Darwin Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Cooper

    ANDERSON CAB LIAISON

    Total calculated
    $0
    Hours/week
    1

  • Debbie Dubose

    OCONEE CAB LIAISON

    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

  • Greg Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Hall

    PRESIDENT

    Total calculated
    $140,613
    From this org
    $140,613
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Charlie Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • A Foster McKissick III

    DIRECTOR

    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.

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 SOLUTIONS

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202402279349302010

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