Civic Intelligence

Upstate Fatherhood Coalition

EIN 30-0200022 • 501(c)3 • Greenville, SC

Profile

To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.

Refreshing map…

710 A South Pleasantburg DriveGreenville, SC 29607

www.scfathersandfamilies.com/programs

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$80,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$950,602

Up $574,084 (+152%) from 2022

Liabilities

Up

$565,157

Up $534,105 (+1720%) from 2022

Net Assets

Up

$385,445

Up $39,979 (+12%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$1,149,602

Down $411,995 (-26%) from 2022

Expenses

Down

$1,275,151

Down $166,611 (-12%) from 2022

Net Income

Down

-$125,549

Down $245,384 (-205%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $72,324Liabilities 2012: $863Net Assets 2012: $71,4612012Assets 2015: $152,687Liabilities 2015: $1Net Assets 2015: $152,6862015Assets 2016: $138,842Liabilities 2016: $30,612Net Assets 2016: $108,2302016Assets 2017: $310,745Liabilities 2017: $22,533Net Assets 2017: $288,2122017Assets 2018: $377,616Liabilities 2018: $29,896Net Assets 2018: $347,7202018Assets 2019: $380,745Liabilities 2019: $46,179Net Assets 2019: $334,5662019Assets 2020: $199,262Liabilities 2020: $2,768Net Assets 2020: $196,4942020Assets 2021: $427,709Liabilities 2021: $202,077Net Assets 2021: $225,6322021Assets 2022: $376,518Liabilities 2022: $31,052Net Assets 2022: $345,4662022Assets 2024: $950,602Liabilities 2024: $565,157Net Assets 2024: $385,4452024

Highlighted filing

2024

Assets$950,602
Liabilities$565,157
Net Assets$385,445
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $541,4822012Revenue 2015: $648,752Expenses 2015: $642,086Net Income 2015: $6,6662015Revenue 2016: $890,052Expenses 2016: $930,043Net Income 2016: -$39,9912016Revenue 2017: $1,327,411Expenses 2017: $1,153,058Net Income 2017: $174,3532017Revenue 2018: $1,483,696Expenses 2018: $1,424,551Net Income 2018: $59,1452018Revenue 2019: $1,468,722Expenses 2019: $1,475,561Net Income 2019: -$6,8392019Revenue 2020: $1,226,675Expenses 2020: $1,364,747Net Income 2020: -$138,0722020Revenue 2021: $1,375,638Expenses 2021: $1,346,500Net Income 2021: $29,1382021Revenue 2022: $1,561,597Expenses 2022: $1,441,762Net Income 2022: $119,8352022Revenue 2024: $1,149,602Expenses 2024: $1,275,151Net Income 2024: -$125,5492024

Highlighted filing

2024

Revenue$1,149,602
Expenses$1,275,151
Net Income-$125,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$950,602
Liabilities
$565,157
Net assets
$385,445
Revenue
$1,149,602
Expenses
$1,275,151
Net income
-$125,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.57$0.39$1.15$1.28$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.56$1.44$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$1.38$1.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.23$1.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.47$1.48$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.48$1.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.33$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,157,701
Mission and Program Overview

Mission

To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,967$371,590▼ $176,377
Land, Buildings, and Equipment, Net$19,717$25,156▲ $5,439
Prepaid Expenses and Deferred Charges$3,154$0▼ $3,154
Accounts Receivable$1,910$1,014▼ $896
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,001,556$950,602▼ $50,954
Other Assets Total$428,808$552,842▲ $124,034
Liabilities
Other Liabilities$449,998$565,157▲ $115,159
Accounts Payable and Accrued Expenses$40,564--
Total Liabilities$490,562$565,157▲ $74,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,175$270,773▼ $23,402
Net Assets With Donor Restrictions$216,819$114,672▼ $102,147
Total Net Assets Fund Balance$510,994$385,445▼ $125,549
Total Liabilities and Net Assets / Fund Balance$1,001,556$950,602▼ $50,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,696$110,553$116,249
Other Land Buildings$19,460$7,708$27,168
Other Assets Org$10,040--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WalkerExecutive DirectorFT$80,000$80,000
Tommy RiceGville Site DirectorFT$57,000$57,000
Ralph CostigliolaDirector of OpFT$50,000$50,000

Board Members and Trustees

NameTitle
Terrie McGillChair
Quonsetta SaltersVice Chair
Alex SimmonsDirector
Tonia WidemanSecretary
Brandon L LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,001
All Other Contributions
$209,716
Change in Net Assets
$-125,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,602
Total Revenue per Audited Statements
$1,149,602
Total Revenue per Form 990
$1,149,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,897
Other Expenses$335,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,091$68,421-$592,512
Current Officers, Directors, Trustees, and Key Employees$165,406$21,594-$187,000
Other Employee Benefits$141,864$18,521-$160,385
Occupancy$136,383$16,713-$153,096
All Other Expenses$16,633$3,027-$19,660
Advertising$3,899$15,174-$19,073
Insurance$5,090$6,223-$11,313
Other Expenses$9,807$1,211-$11,018
Fees for Services Accounting-$10,022-$10,022
Depreciation Depletion-$6,106-$6,106
Travel$5,246--$5,246
Office Expenses-$4,635-$4,635
Conferences and Meetings$45$908-$953
Total Functional Expenses$1,085,225$189,926$0$1,275,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,151
Total Expenses per Audited Statements$1,275,151
Total Expenses per Form 990$1,275,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,711
Fundraising Direct Expenses$8,099
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$565,156
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“CFO and Executive Director review with board members”

Form 990, Part VI, Section B, Line 12C

“Open discussion at board meetings”

Form 990, Part VI, Section B, Line 15A

“Board discussion and review”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upstate Fatherhood Coalition
EIN
30-0200022
Phone
8642414464
Address
710 A South Pleasantburg Drive, Greenville, SC 29607

Signing Officer

Name
B Kelly Walker
Title
Executive Director
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Kelly Walker
Formed
2005
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
45

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Healthy Father: Six peer sessions designed to help participants learn more about common health issues and available resources. OTHER PROGRAM SERVICES 5: R4L: Five-week sessions designed to help youth develop a positive path to adulthood.”

Form 990, Part 5, Line 1C - Reportable Payments

“The Coalition had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Coalition has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Coalition has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Coalition and to recognize a tax liability (or asset) if the Coalition has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Coalition and has concluded that as of September 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2020.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.
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IRS990/OtherExpensesGrp/Desc0Participants Assistance
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Furniture & Equipment
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IRS990/PrincipalOfficerNm0B Kelly Walker
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IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Stability: Six peer sessions designed to help participants to become more financially aware and available resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213411
IRS990/ProgSrvcAccomActy3Grp/Desc0Healthy Relations: Six peer sessions designed to help participants learn more about how to develop healthy relationships.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01349307
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Coalition has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Coalition and to recognize a tax liability (or asset) if the Coalition has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Coalition and has concluded that as of September 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt0565157
IRS990ScheduleD/TotalRevenuePerForm990Amt01149602
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Healthy Father: Six peer sessions designed to help participants learn more about common health issues and available resources. OTHER PROGRAM SERVICES 5: R4L: Five-week sessions designed to help youth develop a positive path to adulthood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO and Executive Director review with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Open discussion at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Coalition had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part 5, Line 1c - Reportable Payments
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001556
IRS990/TotalAssetsEOYAmt0950602
IRS990/TotalAssetsGrp/BOYAmt01001556
IRS990/TotalAssetsGrp/EOYAmt0950602
IRS990/TotalCompGreaterThan150KInd0false

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