Civic Intelligence

Upstream USA Inc.

990 • Fiscal year 2019 • EIN 35-2581424

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.upstream.org

View Organization Page

2 Oliver Street Suite 402Boston, MA 02109

(510) 496-1999

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$364,680

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

97th percentile

72%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$83,094,600

Up $34,735,238 (+72%) from 2018

Net Assets

Up

$80,388,834

Up $32,647,266 (+68%) from 2018

Liabilities

Up

$2,705,766

Up $2,087,972 (+338%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$56,846,671

Up $16,273,640 (+40%) from 2018

Expenses

Up

$24,199,405

Up $11,605,111 (+92%) from 2018

Net Income

Up

$32,647,266

Up $4,668,529 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300M$200M$100M$0Assets 2017: $20,431,806Liabilities 2017: $668,961Net Assets 2017: $19,762,8452017Assets 2018: $48,359,362Liabilities 2018: $617,794Net Assets 2018: $47,741,5682018Assets 2019: $83,094,600Liabilities 2019: $2,705,766Net Assets 2019: $80,388,8342019Assets 2020: $112,954,355Liabilities 2020: $3,377,775Net Assets 2020: $109,576,5802020Assets 2021: $120,584,353Liabilities 2021: $2,903,980Net Assets 2021: $117,680,3732021Assets 2022: $172,642,723Liabilities 2022: $4,498,840Net Assets 2022: $168,143,8832022Assets 2023: $250,903,262Liabilities 2023: $4,475,959Net Assets 2023: $246,427,3032023Assets 2024: $242,356,291Liabilities 2024: $3,526,433Net Assets 2024: $238,829,8582024

Highlighted filing

2019

Assets$83,094,600
Liabilities$2,705,766
Net Assets$80,388,834
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$150M$100M$50M$0-$50MRevenue 2017: $9,372,774Expenses 2017: $8,471,485Net Income 2017: $901,2892017Revenue 2018: $40,573,031Expenses 2018: $12,594,294Net Income 2018: $27,978,7372018Revenue 2019: $56,846,671Expenses 2019: $24,199,405Net Income 2019: $32,647,2662019Revenue 2020: $60,941,598Expenses 2020: $31,753,852Net Income 2020: $29,187,7462020Revenue 2021: $35,269,071Expenses 2021: $27,165,278Net Income 2021: $8,103,7932021Revenue 2022: $80,222,610Expenses 2022: $29,801,749Net Income 2022: $50,420,8612022Revenue 2023: $121,746,531Expenses 2023: $45,445,245Net Income 2023: $76,301,2862023Revenue 2024: $38,703,079Expenses 2024: $47,863,156Net Income 2024: -$9,160,0772024

Highlighted filing

2019

Revenue$56,846,671
Expenses$24,199,405
Net Income$32,647,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$57,084,594
Mission and Program Overview

Mission

Upstream's mission is to expand opportunity by reducing unplanned pregnancy across the U.S. To this end, Upstream provides training and technical assistance to health centers, increasing equitable access to the full range of contraceptive options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,139,155$51,617,191▲ $17,478,036
Cash and Non-Interest-Bearing Accounts$4,749,766$10,999,473▲ $6,249,707
Savings and Temporary Cash Investments-$10,144,102-
Pledges and Grants Receivable$8,566,223$8,560,209▼ $6,014
Land, Buildings, and Equipment, Net$333,914$776,781▲ $442,867
Prepaid Expenses and Deferred Charges$317,407$719,843▲ $402,436
Total Assets$48,359,362$83,094,600▲ $34,735,238
Other Assets Total$252,897$277,001▲ $24,104
Liabilities
Accounts Payable and Accrued Expenses$617,794$2,705,766▲ $2,087,972
Other Liabilities$0$0→ $0
Total Liabilities$617,794$2,705,766▲ $2,087,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,441,936$54,648,785▲ $21,206,849
Net Assets With Donor Restrictions$14,299,632$25,740,049▲ $11,440,417
Total Net Assets Fund Balance$47,741,568$80,388,834▲ $32,647,266
Total Liabilities and Net Assets / Fund Balance$48,359,362$83,094,600▲ $34,735,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$699,458$189,337$888,795
Leasehold Improvements$77,323$24,221$101,544
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BeldenCo-Founder, Co-CEOFT$221,692$147,289$368,981
Mark EdwardsCo-Founder, CEOFT$277,798$70,594$348,392
Kelleen KayeSenior Advisor for Research StrategyFT$197,781$33,186$230,967
Jennifer KlattCFOFT$109,533$110,491$220,024
Melanie ManningVP of People OperationsFT$195,253$20,286$215,539
Chelsea WaliserExecutive Director, WAFT$171,639$28,311$199,950
Siobhan ShandVP of ProgramsFT$167,480$29,090$196,570
Shirley KimNational Director of Quality ImprovementFT$154,285$37,284$191,569
Jennifer LeMieuxExecutive Director, MAFT$168,449$11,632$180,081
Nicole McKinneyExecutive Director, NCFT$150,219$23,610$173,829
Cristina CelisVP of Strategy & GrowthFT$157,271$12,101$169,372
Allison WeaverDeputy Director, WAFT$143,020$8,963$151,983
Elizabeth O'NeillExecutive Director, DEFT$138,875$11,955$150,830
Katherine BarrettVice Secretary, Director of Development StrategyFT$126,592$22,568$149,160
Ann QuandtTreasurer, Chief Finance & Administration OfficerFT$128,199$5,875$134,074

Board Members and Trustees

NameTitle
Howard H StevensonAudit Committee Chair
Anita BekensteinChair
Paul GannonCompensation Committee Chair
Mark PerryFinance Committee Chair
Sarah BrownVice Chair
Jack MarkellBoard Member
Lane FaisonBoard Member
Ophelia Garmon-BrownBoard Member
Thea JamesBoard Member
Keith HigginsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Azara Healthcare LLCData extraction and analysis70 Blanchard Rd Suite 401, 958 San Leandro Avenue Suite 100, Burlington, MA 01803$285,354
Research Triangle InstituteData extraction and analysisPO Box 12194, Suite 530, Research Triangle Park, NC 27709$211,179
TeamLogic IT of Mountain ViewIT supportBreak Away Solutions LLC, Mountain View, CA 94043$207,758
Precision Strategies LLCCommunication strategy901 New York Ave NW, Washington, DC 20001$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$55,862,738
Program Service Revenue
$0
Investment Income
$987,705
Other Revenue
$-3,772
All Other Contributions
$54,129,099
Change in Net Assets
$32,647,266

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$533,693Fair Market Value (FMV)
Total Noncash Contributions6$533,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,084,594
Revenue Not Reported on Financial Statements
$-237,923
Revenue Not Reported on Form 990
$374,486
Other Revenue Adjustments
$-237,923
Total Revenue per Audited Statements
$57,459,080
Total Revenue per Form 990
$56,846,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,698,974
Other Expenses$8,087,780
Total Fundraising Expense$1,347,330
Grants and Similar Amounts Paid$412,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,528,110$1,229,926$560,855$10,318,891
Current Officers, Directors, Trustees, and Key Employees$1,109,115$748,981$329,038$2,187,134
Fees for Services Other$1,061,606$626,960$73,391$1,761,957
Other Employee Benefits$1,421,797$197,076$141,915$1,760,788
Occupancy$845,522$259,671$76,656$1,181,849
Payroll Taxes$839,755$147,744$34,041$1,021,540
Travel$872,665$67,734$30,129$970,528
Information Technology$451,039$138,693$12,115$601,847
Office Expenses$477,346$51,227$16,045$544,618
Grants to Domestic Orgs$412,651--$412,651
Pension Plan Contributions$352,143$50,617$7,861$410,621
Other Expenses$128,862$19,076$11,549$159,487
Depreciation Depletion$79,824$43,825$15,652$139,301
All Other Expenses$64,384$36,449$2,717$103,550
Fees for Services Accounting$0$94,822$0$94,822
Insurance$0$80,260$0$80,260
Advertising$48,430$0$0$48,430
Fees for Services Legal$4,524$15,038$0$19,562
Total Functional Expenses$18,913,716$3,938,359$1,347,330$24,199,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,811,814
Expenses per Audited Statements$24,199,405
Total Expenses per Form 990$24,199,405
Expenses Not Reported on Form 990$612,409
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood of Delaware IncWilmington, DE501(c)(3)Reproductive Health Program Training$121,168
Whidbey Island Public Hospital DistrictCoupeville, WAWhidbey Island PHDReproductive Health Program Training$60,000
Nanticoke Memorial Hospital IncSeaford, DE501(c)(3)Reproductive Health Program Training$53,329
La Red Health Center IncGeorgetown, DE501(c)(3)Reproductive Health Program Training$40,072
Mt Baker Planned ParenthoodBellingham, WA501(c)(3)Reproductive Health Program Training$28,000
Westside Family Healthcare IncWilmington, DE501(c)(3)Reproductive Health Program Training$25,399
The Nemours FoundationWilmington, DE501(c)(3)Reproductive Health Program Training$20,016
Connections Community Support Programs IncWilmington, DE501(c)(3)Reproductive Health Program Training$13,167
Bayhealth Medical Center IncDover, DE501(c)(3)Reproductive Health Program Training$10,000
Christiana Care Health Services IncWilmington, DE501(c)(3)Reproductive Health Program Training$7,500
Columbia Basin Health AssociationOthello, WA501(c)(3)Reproductive Health Program Training$7,500
Division of Public HealthDover, DEState of DelawareReproductive Health Program Training$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The Audit Committee Charter was amended to 1) require that the Committee consist of at least 2 members of the Board and 2) task the Committee to review Upstream's insurance and risk management programs and make recommendations to the Board for changes.”

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

“The Form 990 is prepared by the Upstream Accounting team and then reviewed closely by Armanino LLP, Upstream's tax adviser, and Upstream's Chief Finance & Administration Officer. This draft is then provided to the Audit Committee for their review and approval. Finally, the Form 990 is provided to the full Board of Directors prior to filing. Any and all questions and comments are addressed by the Upstream Chief Finance & Administration Officer who engages Armanino in the discussion whenever relevant or necessary.”

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

“The Board authorized and oversees an annual review of the administration of Upstream's conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved. This process occurs each year during a scheduled meeting of the Upstream Board.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the Board of Directors, none of whose members have a conflict of interest, is charged with recommending the compensation of Upstream's CEO, and CFAO to the Board of Directors on an annual basis. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations is prepared by a compensation consultant. This comparability data, the CEO's 360 performance evaluations, and the CFAO's performance evaluation are reviewed by the Compensation Committee before forming its conclusions and recommending any changes to compensation to the Board of Directors. The Board of Directors reviews and votes to approve any committee recommendation. The CEO, who is also a member of the Board of Directors, is recused from this review and vote. These deliberations and decisions are documented in the minutes contemporaneously. This process occurs every year and was last undertaken in 2019.”

Form 990, Part VI, Section C, Line 19

“Upstream's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upstream USA Inc
EIN
35-2581424
Phone
5104961999
Address
2 Oliver Street Suite 402, Boston, MA 02109

Signing Officer

Name
Ann Quandt
Title
Chief Finance and Admin Officer
Phone
5104961999
Signed
2020-05-15

Organization Details

Principal Officer
Ann Quandt
Formed
2017
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
213
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Upstream is a qualified organization exempt from federal and state income taxes under the provisions of §501(c)(3) of the Internal Revenue Code (IRC). As such, Upstream qualifies for the maximum charitable contribution deduction by donors. Upstream has evaluated its current tax positions and has concluded that as of December 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements.”

Schedule D, Part XI, Line 4B

“This reconciling item is the rental expense included on Part VIII, Line 6b that is associated with the sublease of Upstream office space. Expenses include rent expense for the sublease, legal services, and commissions.”

Schedule D, Part XII, Line 2D

“This reconciling item is the rental expense included on Part VIII, Line 6b that is associated with the sublease of Upstream office space. Expenses include rent expense for the sublease, legal services, and commissions.”

Raw XML AppendixShowing 400 of 1,074 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0617794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02705766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Upstream's mission is to expand opportunity by reducing unplanned pregnancy across the U.S. To this end, Upstream provides training and technical assistance to health centers, increasing equitable access to the full range of contraceptive options.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt048430
IRS990/AdvertisingGrp/TotalAmt048430
IRS990/AllOtherContributionsAmt054129099
IRS990/AllOtherExpensesGrp/FundraisingAmt02717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064384
IRS990/AllOtherExpensesGrp/TotalAmt0103550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Ann Quandt
IRS990/BooksInCareOfDetail/PhoneNum05104961999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 17th Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04749766
IRS990/CashNonInterestBearingGrp/EOYAmt010999473
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0329038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0748981
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01109115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02187134
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0285354
IRS990/ContractorCompensationGrp/CompensationAmt1211179
IRS990/ContractorCompensationGrp/CompensationAmt2207758
IRS990/ContractorCompensationGrp/CompensationAmt3165000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt070 Blanchard Rd Suite 401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 12194
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2Break Away Solutions LLC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3901 New York Ave NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0958 San Leandro Avenue Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1Suite 530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Burlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Research Triangle Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Mountain View
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127709
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320001
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Azara Healthcare LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Research Triangle Institute
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2TeamLogic IT of Mountain View
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Precision Strategies LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Data extraction and analysis
IRS990/ContractorCompensationGrp/ServicesDesc1Data extraction and analysis
IRS990/ContractorCompensationGrp/ServicesDesc2IT support
IRS990/ContractorCompensationGrp/ServicesDesc3Communication strategy
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055862738
IRS990/CYGrantsAndSimilarPaidAmt0412651
IRS990/CYInvestmentIncomeAmt0987705
IRS990/CYOtherExpensesAmt08087780
IRS990/CYOtherRevenueAmt0-3772
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032647266
IRS990/CYSalariesCompEmpBnftPaidAmt015698974
IRS990/CYTotalExpensesAmt024199405
IRS990/CYTotalFundraisingExpenseAmt01347330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056846671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015652
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079824
IRS990/DepreciationDepletionGrp/TotalAmt0139301
IRS990/Desc0Upstream Washington aims to deliver a training and technical assistance intervention to 40 healthcare agencies that operate 300 health centers across the state. In fiscal year 2019, Upstream WA finished hiring program staff (bringing full-time headcount to 41), secured formal partnerships with six additional healthcare agencies (bringing total partnerships to 15), provided ongoing technical assistance, and trained approximately 300 healthcare providers at 24 health centers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014299632
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025740049
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0213
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07875484
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094822
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt094822
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015038
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04524
IRS990/FeesForServicesLegalGrp/TotalAmt019562
IRS990/FeesForServicesOtherGrp/FundraisingAmt073391
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0626960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01061606
IRS990/FeesForServicesOtherGrp/TotalAmt01761957
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Belden
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelleen Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Klatt
IRS990/Form990PartVIISectionAGrp/PersonNm4Melanie Manning
IRS990/Form990PartVIISectionAGrp/PersonNm5Chelsea Waliser
IRS990/Form990PartVIISectionAGrp/PersonNm6Siobhan Shand
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirley Kim
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer LeMieux
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm10Cristina Celis
IRS990/Form990PartVIISectionAGrp/PersonNm11Allison Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann Quandt
IRS990/Form990PartVIISectionAGrp/PersonNm15Anita Bekenstein
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarah Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Perry
IRS990/Form990PartVIISectionAGrp/PersonNm19Howard H Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm20Thea James
IRS990/Form990PartVIISectionAGrp/PersonNm21Ophelia Garmon-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm22Jack Markell
IRS990/Form990PartVIISectionAGrp/PersonNm23Lane Faison
IRS990/Form990PartVIISectionAGrp/PersonNm24Keith Higgins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0337734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1307798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3207383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4195253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6167480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7154285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8169449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Founder, Co-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Founder, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Advisor for Research Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of People Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director, WA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7National Director of Quality Improvement
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director, MA
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director, NC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Strategy & Growth
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy Director, WA
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director, DE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Secretary, Director of Development Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer, Chief Finance & Administration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Compensation Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Audit Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01733639
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0412651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0412651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057084594
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0234151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012115
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138693
IRS990/InformationTechnologyGrp/ProgramServicesAmt0451039
IRS990/InformationTechnologyGrp/TotalAmt0601847
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt080260
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt080260
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0987705
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0987705
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034139155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051617191
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776781
IRS990/LandBldgEquipCostOrOtherBssAmt0990339
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0237923
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0Upstream's mission is to expand opportunity by reducing unplanned pregnancy across the U.S. To this end, Upstream provides training and technical assistance to health centers, increasing equitable access to the full range of contraceptive options.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047741568
IRS990/NetAssetsOrFundBalancesEOYAmt080388834
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3772
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3772
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033441936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054648785
IRS990/NoncashContributionsAmt0533693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt076656
IRS990/OccupancyGrp/ManagementAndGeneralAmt0259671
IRS990/OccupancyGrp/ProgramServicesAmt0845522
IRS990/OccupancyGrp/TotalAmt01181849
IRS990/OfficeExpensesGrp/FundraisingAmt016045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0477346
IRS990/OfficeExpensesGrp/TotalAmt0544618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,094,600
Liabilities
$2,705,766
Net assets
$80,388,834
Revenue
$56,846,671
Expenses
$24,199,405
Net income
$32,647,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$242$3.53$239$38.7$47.9$9.16
2023Detailed filing. Detailed filing data is available for this year.$251$4.48$246$122$45.4$76.3
2022Detailed filing. Detailed filing data is available for this year.$173$4.50$168$80.2$29.8$50.4
2021Detailed filing. Detailed filing data is available for this year.$121$2.90$118$35.3$27.2$8.10
2020Detailed filing. Detailed filing data is available for this year.$113$3.38$110$60.9$31.8$29.2
2019Detailed filing. Detailed filing data is available for this year.$83.1$2.71$80.4$56.8$24.2$32.6
2018Detailed filing. Detailed filing data is available for this year.$48.4$0.62$47.7$40.6$12.6$28.0
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.67$19.8$9.37$8.47$0.90