Totals
- Total revenue
- $1,436,868
- Total expenses
- $1,547,487
- Contributions and grants received
- $1,416,665
- Grants paid
- $0
- Program service revenue
- $18,804
- Investment income
- $1,399
- Other revenue
- $0
- Total assets, end of year
- $1,271,711
- Total liabilities, end of year
- $106,417
- Net assets or fund balances, end of year
- $1,165,294
- Program services expenses (Part IX)
- $1,161,777
- Management and general expenses
- $209,060
- Fundraising expenses
- $176,650
- Program service expenses (Part III)
- $1,161,777
Program services were 75.1% 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.
-
1f · All other contributions, gifts and grants
$1,416,665
-
2a · Program service revenue: FEE FOR SERVICE
total $18,804 · related or exempt $18,804
-
3 · Investment income
total $1,399 · excluded $1,399
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,811 · program services $82,927 · fundraising $60,884
-
7 · Other salaries and wages
total $710,978 · program services $573,467 · management and general $76,182 · fundraising $61,329
-
8 · Pension plan contributions
total $13,365 · program services $6,245 · management and general $4,414 · fundraising $2,706
-
9 · Other employee benefits
total $67,992 · program services $45,107 · management and general $15,237 · fundraising $7,648
-
10 · Payroll taxes
total $81,948 · program services $51,668 · management and general $20,323 · fundraising $9,957
-
11b · Fees: legal
total $4,891 · program services $4,611 · management and general $280
-
11c · Fees: accounting
total $39,661 · program services $18,700 · management and general $20,961
-
11g · Fees: other
total $374,327 · program services $302,661 · management and general $56,005 · fundraising $15,661
-
13 · Office expenses
total $6,930 · program services $974 · management and general $4,614 · fundraising $1,342
-
14 · Information technology
total $30,093 · program services $15,661 · management and general $10,350 · fundraising $4,082
-
17 · Travel
total $55,386 · program services $49,491 · management and general $45 · fundraising $5,850
-
19 · Conferences, conventions and meetings
total $11,197 · program services $8,976 · management and general $266 · fundraising $1,955
-
23 · Insurance
total $2,786 · fundraising $2,786
-
24e · All other expenses
total $4,122 · program services $1,289 · management and general $383 · fundraising $2,450
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $910,041 · end of year $941,711
-
3 · Pledges and grants receivable
beginning of year $516,000 · end of year $330,000
-
17 · Accounts payable and accrued expenses
beginning of year $150,128 · end of year $106,417
-
27 · Net assets without donor restrictions
beginning of year $759,913 · end of year $835,294
-
28 · Net assets with donor restrictions
beginning of year $516,000 · end of year $330,000
Mission and programs · 2023
Mission
UPSTREAM SPARKS INNOVATIVE SOLUTIONS TO PLASTIC POLLUTION BY HELPING PEOPLE, BUSINESSES AND COMMUNITIES SHIFT FROM SINGLE-USE TO REUSE.
-
POLICY: INFLUENCING THE PASSAGE AND QUALITY ROLLOUT OF REUSE POLICY; DEVELOP AND SHARE POLICY RESOURCES ACROSS OUR NETWORKS.STRATEGIC INITIATIVES: SECURED GRAND CANYON PROJECT SO WE CAN TRANSFORM GRAND CANYON NATIONAL PARK INTO THE LARGEST OPEN-LOOP ECOSYSTEM EVER CREATED.SOCIAL IMPACT: SHARING REUSE CONTENT ACROSS OUR OWNED CHANNELS, INCLUDING WEBSITE, NEWSLETTER, TOP 10% PODCAST, SOCIALS, AND LIVESTREAMS; MEASURED A 140% INCREASE IN EARNED PRESS COVERAGE FOR REUSE OVER 5 YEARS.
Expenses $1,161,777 · Revenue $18,804
As filed on the 2023 return.
Listed in Part VII
-
Ashley CraigASHLEY CRAIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lauren DanilukLAUREN DANILUK
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ValezDANIEL VALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda CorradoLINDA CORRADO
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Marion HuntMARION HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ShermanSTEVE SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HaysMARK HAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon HinckJON HINCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose Stephens-BookerROSE STEPHENS-BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PrindvilleMATT PRINDVILLE
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $83,996
- From this org
- $81,635
- From related orgs
- $0
- Other
- $2,361
- Hours/week
- 40
-
Crystal DreisbachCRYSTAL DREISBACH
EXECUTIVE DIRECTOR
- Total calculated
- $59,815
- From this org
- $59,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa TiongsonVANESSA TIONGSON
CHIEF MARKETING OFFICER
- Total calculated
- $141,235
- From this org
- $141,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie LamyJULIE LAMY
CHIEF OPERATIONS OFFICER
- Total calculated
- $124,520
- From this org
- $124,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Priscilla JohnsonPRISCILLA JOHNSON
CHEIF STRATEGIC OFFICER
- Total calculated
- $119,464
- From this org
- $119,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349304503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.