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← UPSTREAM WORKS

Form 990 for tax year 2023

Filed by UPSTREAM WORKS.

What the amendment changed

Compared with the return it replaced , filed 30 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $839,413
Contributions and grants received
$0 changed to $839,413
Total assets, end of year
$0 changed to $634,573
Net assets or fund balances, end of year
$0 changed to $634,573

Totals

Total revenue
$839,413
Total expenses
$444,176
Contributions and grants received
$839,413
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$634,573
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$634,573
Program services expenses (Part IX)
$431,072
Management and general expenses
$13,104
Fundraising expenses
$0
Program service expenses (Part III)
$431,072

Program services were 97.0% 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)

    $154,200

  • 1f · All other contributions, gifts and grants

    $685,213

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,075 · program services $6,075 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $9,091 · program services $0 · management and general $9,091 · fundraising $0

  • 12 · Advertising and promotion

    total $1,500 · program services $1,500 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $16,950 · program services $16,950 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,963 · program services $1,963 · management and general $0 · fundraising $0

  • 24a · Other expenses: Contractors

    total $132,568 · program services $132,568 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fiscal Sponsorships

    total $220,986 · program services $220,986 · management and general $0 · fundraising $0

  • 24c · Other expenses: Program Expenses

    total $46,056 · program services $46,056 · management and general $0 · fundraising $0

  • 24d · Other expenses: Community Outreach

    total $4,018 · program services $4,018 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,969 · program services $956 · management and general $4,013 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,336 · end of year $634,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $239,336 · end of year $634,573

Mission and programs · 2023

Mission

We work to support thriving and equitable communities by investigating the policies, systems, and environments that impact us all and design creative, equity-oriented solutions that last.

  • ECAP - Continued work with paid, community-led steering committee to advance programs and local policies that promote the health, wellbeing, and success of families with young children (particularly low-wealth, historically marginalized families); focus is on families and organizations in and around Durham NC. Reach: at least 300 people directly, whole county indirectly.

    Expenses $110,846

  • MAAME - Continued work with black and brown birthing families, fighting for better access to comprehensive and inclusive medical and community care; launched a community clinic. Focused on Durham NC. Reach: at least 200 families directly, whole county and neighboring counties indirectly.

    Expenses $211,980

  • Community food Strategies - Focused on supporting underrepresented farmers and producers in the food system space, through workshops and community gatherings and paid work sessions; provided race equity and social justice lens to a variety of food systems projects. Focus is on NC. Reach: at least 500 people directly.

    Expenses $49,247

  • Other Programs

    Expenses $58,999

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

Listed in Part VII

  • Linden Thayer

    Executive Director

    Total calculated
    $0
    Hours/week
    10
  • Beth Katz

    President

    Total calculated
    $0
    Hours/week
    1
  • Mark Dessauer

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Beverly Scurry

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Yvette Missri

    At Large

    Total calculated
    $0
    Hours/week
    1
  • Julia Katz

    Treasurer

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202411459349300016

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