Civic Intelligence

Upspring

990 • Fiscal year 2024 • EIN 31-1628027

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 07, 2025

Organization ProfileUPSPRING.ORG

View Organization Page

PO Box 23300Cincinnati, OH 45223

(513) 389-0805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

61st percentile

$88,268

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,158,265

Up $61,619 (+5.6%) from 2023

Net Assets

Up

$937,499

Up $65,531 (+7.5%) from 2023

Liabilities

Down

$220,766

Down $3,912 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$833,432

Up $42,463 (+5.4%) from 2023

Expenses

Up

$768,004

Up $21,740 (+2.9%) from 2023

Net Income

Up

$65,428

Up $20,723 (+46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $148,630Liabilities 2010: $2,131Net Assets 2010: $146,4992010Assets 2011: $176,620Liabilities 2011: $6,748Net Assets 2011: $169,8722011Assets 2012: $117,808Liabilities 2012: $3,500Net Assets 2012: $114,3082012Assets 2013: $124,603Liabilities 2013: $3,827Net Assets 2013: $120,7762013Assets 2014: $193,387Liabilities 2014: $4,813Net Assets 2014: $188,5742014Assets 2016: $214,505Liabilities 2016: $13,415Net Assets 2016: $201,0902016Assets 2017: $179,822Liabilities 2017: $13,581Net Assets 2017: $166,2412017Assets 2018: $268,501Liabilities 2018: $13,130Net Assets 2018: $255,3712018Assets 2019: $201,948Liabilities 2019: $8,501Net Assets 2019: $193,4472019Assets 2020: $458,433Liabilities 2020: $15,214Net Assets 2020: $443,2192020Assets 2021: $625,420Liabilities 2021: $25,136Net Assets 2021: $600,2842021Assets 2022: $867,696Liabilities 2022: $40,433Net Assets 2022: $827,2632022Assets 2023: $1,096,646Liabilities 2023: $224,678Net Assets 2023: $871,9682023Assets 2024: $1,158,265Liabilities 2024: $220,766Net Assets 2024: $937,4992024Assets 2025: $1,291,963Liabilities 2025: $225,745Net Assets 2025: $1,066,2182025

Highlighted filing

2024

Assets$1,158,265
Liabilities$220,766
Net Assets$937,499
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $137,351Expenses 2010: $140,922Net Income 2010: -$3,5712010Revenue 2011: $175,977Expenses 2011: $152,604Net Income 2011: $23,3732011Revenue 2012: $107,855Expenses 2012: $163,419Net Income 2012: -$55,5642012Expenses 2013: $306,5302013Revenue 2014: $379,222Expenses 2014: $311,424Net Income 2014: $67,7982014Revenue 2016: $510,782Expenses 2016: $501,951Net Income 2016: $8,8312016Revenue 2017: $557,073Expenses 2017: $591,922Net Income 2017: -$34,8492017Revenue 2018: $628,586Expenses 2018: $539,456Net Income 2018: $89,1302018Revenue 2019: $514,235Expenses 2019: $570,159Net Income 2019: -$55,9242019Revenue 2020: $671,751Expenses 2020: $421,979Net Income 2020: $249,7722020Revenue 2021: $639,658Expenses 2021: $482,593Net Income 2021: $157,0652021Revenue 2022: $895,370Expenses 2022: $668,391Net Income 2022: $226,9792022Revenue 2023: $790,969Expenses 2023: $746,264Net Income 2023: $44,7052023Revenue 2024: $833,432Expenses 2024: $768,004Net Income 2024: $65,4282024Revenue 2025: $1,092,999Expenses 2025: $964,879Net Income 2025: $128,1202025

Highlighted filing

2024

Revenue$833,432
Expenses$768,004
Net Income$65,428
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$871,181
Mission and Program Overview

Mission

To empower children experiencing homelessness by providing opportunities for education and enrichment.

Upspring provides supplies and other specialized services to thousands of children and youth experiencing homelessness in the greater cincinnati area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$691,680$795,648▲ $103,968
Cash and Non-Interest-Bearing Accounts$143,258$96,776▼ $46,482
Inventories for Sale or Use$36,292$50,980▲ $14,688
Pledges and Grants Receivable$0$8,908▲ $8,908
Prepaid Expenses and Deferred Charges$6,398$6,106▼ $292
Land, Buildings, and Equipment, Net$6,162$4,162▼ $2,000
Total Assets$1,096,646$1,158,265▲ $61,619
Other Assets Total$212,856$195,685▼ $17,171
Liabilities
Other Liabilities$212,856$195,685▼ $17,171
Accounts Payable and Accrued Expenses$11,822$25,081▲ $13,259
Total Liabilities$224,678$220,766▼ $3,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,143$937,499▲ $94,356
Net Assets With Donor Restrictions$28,825$0▼ $28,825
Total Net Assets Fund Balance$871,968$937,499▲ $65,531
Total Liabilities and Net Assets / Fund Balance$1,096,646$1,158,265▲ $61,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,162$9,838$14,000
Land$0--
Other Assets Org$195,685--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa AdamchikExecutive DirectorFT$88,268$88,268

Board Members and Trustees

NameTitle
Andrea NeuwirthPresident
William Dean JrVice President
Ashley Bryant BaileyTrustee
Briana HarperTrustee
Cash HaydenTrustee
Gregory HarrisTrustee
Jackie BaumgartnerTrustee
Kelsey MehaffieTrustee
Kelsey MurrayTrustee
Kit BrunnerTrustee
Ladasha ReederTrustee
Lindsay KraelingTrustee
Ricardo HillTrustee
Ryan HigginsTrustee
Scott SolomonTrustee
Trent WhiteTrustee
Jordan CelestinSecretary
Ashley JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,233
Program Service Revenue
$45,389
Investment Income
$33,634
Other Revenue
$61,176
All Other Contributions
$644,401
Change in Net Assets
$65,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$61,820Cost or comparable market value
Total Noncash Contributions$61,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,432
Revenue Not Reported on Form 990
$117,549
Total Revenue per Audited Statements
$950,981
Total Revenue per Form 990
$833,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,132
Other Expenses$380,872
Total Fundraising Expense$72,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,964$22,734$50,904$257,602
Other Expenses$152,140$0$0$152,140
Current Officers, Directors, Trustees, and Key Employees$56,640$17,789$10,571$85,000
Payroll Taxes$20,376$6,364$4,615$31,355
Occupancy$19,657$3,827$2,457$25,941
Fees for Services Accounting$0$25,034$0$25,034
All Other Expenses$3,162$7,591$0$10,753
Other Employee Benefits$6,618$1,115$1,691$9,424
Fees for Services Other$0$9,080$0$9,080
Insurance$4,991$1,665$0$6,656
Pension Plan Contributions$2,634$444$673$3,751
Office Expenses$659$825$658$2,142
Depreciation Depletion$1,100$900$0$2,000
Information Technology$554$455$0$1,009
Total Functional Expenses$590,087$105,534$72,383$768,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,450
Expenses per Audited Statements$767,901
Total Expenses per Form 990$767,901
Expenses Not Reported on Form 990$117,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,925
Fundraising Direct Expenses$37,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer 360 Kickoff$147,757$98,925$37,749$61,176
Total Events$147,757$98,925$37,749$61,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$195,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upspring
EIN
31-1628027
Phone
5133890805
Address
PO BOX 23300, CINCINNATI, OH 45223

Signing Officer

Name
Melissa Adamchik
Title
Executive Director
Phone
5133890805
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Adamchik
Formed
1998
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
206

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is provided to all board members and reviewed prior to filing”

Pt VI, Line 12C

“Conflict of interest policy issued and available.”

Pt VI, Line 15A

“The executive committee conducts a full review.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XI

“Public non cash donations of school supplies and other items necessary for successful learning experiences”

Financial Statement Notes

Pt X, Line 2

“Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue code. Therefore, no provision for income taxes has been made in these financial statements. The Organization is classified as an organization rather than a private foundation under Section 509 (a)(1) of the code and qualifies for the charitable contribution deduction under Section 170 (b)(1)(A). The Organization is also exempt from state income taxes under the applicable state revenue and taxation codes. Management does not believe the financial statements include any uncertain tax positions.”

Pt XI, Line 2D

“Fundraising expenses net against income on tax return”

Pt XII, Line 2D

“Fundraising expenses net against income on tax return”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,265
Liabilities
$220,766
Net assets
$937,499
Revenue
$833,432
Expenses
$768,004
Net income
$65,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.07$1.09$0.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$0.83$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.87$0.79$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.90$0.67$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.67$0.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.63$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.11$0.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.18$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.14$0.00