UPSTREAM USA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: UPSTREAM USA INC (EIN 35-2581424)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-01
IRS object ID: 202641839349300404
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-01T12:55:31-04:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352581424	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Upstream USA Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPST	BusinessNameControlTxt
Phone	6176559864	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 OLIVER ST SUITE 402	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jessica Greenfield	PersonNm
Person Title	Treasurer and CFO	PersonTitleTxt
Phone	7039674878	PhoneNum
Signature	2026-07-02	SignatureDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mark Edwards	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 OLIVER ST	AddressLine1Txt
Address Line2	Suite 402	AddressLine2Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$142,081,783	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	Upstreams mission is to ensure that patient-centered contraceptive care is basic healthcare.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	202	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,176,478	PYContributionsGrantsAmt
CY Contributions Grants	$133,494,627	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,611,750	PYInvestmentIncomeAmt
CY Investment Income	$8,571,157	CYInvestmentIncomeAmt
PY Other Revenue	-$85,149	PYOtherRevenueAmt
CY Other Revenue	-$9,777	CYOtherRevenueAmt
PY Total Revenue	$38,703,079	PYTotalRevenueAmt
CY Total Revenue	$142,056,007	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,080,638	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,022,612	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,571,447	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,347,870	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$49,112	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,249,312	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,211,071	PYOtherExpensesAmt
CY Other Expenses	$10,265,933	CYOtherExpensesAmt
PY Total Expenses	$47,863,156	PYTotalExpensesAmt
CY Total Expenses	$47,685,527	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,160,077	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$94,370,480	CYRevenuesLessExpensesAmt
Total Assets BOY	$242,356,291	TotalAssetsBOYAmt
Total Assets EOY	$338,965,808	TotalAssetsEOYAmt
Total Liabilities BOY	$3,526,433	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,467,451	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$238,829,858	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$334,498,357	NetAssetsOrFundBalancesEOYAmt
Mission	Upstreams mission is to ensure that equitable patient-centered contraceptive care is basic healthcare.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$37,170,230	ExpenseAmt
Grant	$3,022,612	GrantAmt
Revenue	$0	RevenueAmt
Desc	Upstream is working to achieve impact at scale across the United States. In 2025 Upstream continued to expand nationally toward our goal to reach 5 million patients with the addition of new partnerships serving 445,000 patients of reproductive age. As of the end of 2025 Upstream has established partnerships with healthcare organizations in 36 states including DC: Alabama Arkansas Arizona California Colorado Connecticut District of Columbia Delaware Florida Georgia Iowa Idaho Illinois Indiana Kansas Louisiana Massachusetts Maryland Michigan Missouri Mississippi North Carolina New Jersey Nevada New York Ohio Oregon Pennsylvania Rhode Island South Dakota Texas Utah Virginia Washington Wisconsin and West Virginia.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$37,170,230	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	82	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	202	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sheri Wilson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6176559864	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 OLIVER ST STE 402	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
Mark Edwards
Co-Founder and CEO	40.00	0.00	Yes (X)	Yes (X)	$517,721	$0	$45,421
Jessica Foster
President and COO	40.00	0.00		Yes (X)	$363,669	$0	$51,114
Jessica Greenfield
Treasurer and CFO	40.00	0.00		Yes (X)	$341,516	$0	$41,345
Elizabeth Kaltman
Lead Clinical Advisor	24.00	0.00			$339,327	$0	$17,477	Yes (X)
Lisa Goldthwaite
Clinical Advisor	32.00	0.00			$295,967	$0	$40,082	Yes (X)
Jessica Beaman
Lead Clinical Trainer	32.00	0.00			$304,726	$0	$17,656	Yes (X)
Sarah Pierson
Chief Dev Ext Aff Off	40.00	0.00			$277,957	$0	$39,061		Yes (X)
Kelleen Kaye
Senior Research Advisor	40.00	0.00			$246,942	$0	$44,866	Yes (X)
Keshia Hughston
VP of People and Culture	40.00	0.00			$266,246	$0	$22,070	Yes (X)
John Ho
Assistant Secretary	40.00	0.00		Yes (X)	$143,832	$0	$18,594
Keith Higgins
Secretary and Nominating Gov Comm Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Perry
Board Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Paul Gannon
Finance Committee Chair	1.00	0.00	Yes (X)		$0	$0	$0
Howard Stevenson
Development Committee Chair	1.00	0.00	Yes (X)		$0	$0	$0
Lauren Schadt Baker
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Thea James
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Scott Ransom
Innovation Task Force Committee Chair	1.00	0.00	Yes (X)		$0	$0	$0
Donella Rapier
Audit Committee Chair	1.00	0.00	Yes (X)		$0	$0	$0
Ann Starrs
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Krishna White
Program Committee Chair	1.00	0.00	Yes (X)		$0	$0	$0
Jack Markell
Board Member from 6-11-25	1.00	0.00	Yes (X)		$0	$0	$0
Melanie Bell-Mayeda
Board Member from 6-11-25	1.00	0.00	Yes (X)		$0	$0	$0
Anita Bekenstein
Comp Committee Chair until 12-12-25	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,097,903	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$337,686	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	144	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Azara Healthcare LLC
70 Blanchard Rd Suite 401	Burlington	MA	01803	Data Extraction/Analysis	$2,090,179
LinkedIn Corporation
1000 W Maude Avenue	Sunnyvale	CA	94085	Marketing/Paid Media	$346,068
The Holding Co Lab LLC
350 Florida Street	San Francisco	CA	94110	Digital Product Design Work	$250,000
Ropes & Gray LLP
800 Boylston Street Prudential Tow	Boston	MA	02199	Legal Consulting	$180,299
Carolyn Carpenter dba Pearl Strateg
17 Saint Nicholas Avenue	Westwood	NJ	07675	Org Strategy Consultant	$157,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$133,494,627	AllOtherContributionsAmt
Noncash Contributions	$108,232	NoncashContributionsAmt
Total Contributions	$133,494,627	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,571,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,571,157	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,999	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$25,776	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$9,777	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,777	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,056,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,571,157	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,022,612	TotalAmt
Program Services	$3,022,612	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,868,142	TotalAmt
Program Services	$525,492	ProgramServicesAmt
Management And General	$650,221	ManagementAndGeneralAmt
Fundraising	$692,429	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,861,572	TotalAmt
Program Services	$20,307,513	ProgramServicesAmt
Management And General	$3,124,955	ManagementAndGeneralAmt
Fundraising	$2,429,104	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,121,276	TotalAmt
Program Services	$877,837	ProgramServicesAmt
Management And General	$138,051	ManagementAndGeneralAmt
Fundraising	$105,388	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,423,945	TotalAmt
Program Services	$2,642,293	ProgramServicesAmt
Management And General	$435,090	ManagementAndGeneralAmt
Fundraising	$346,562	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,072,935	TotalAmt
Program Services	$1,559,324	ProgramServicesAmt
Management And General	$281,100	ManagementAndGeneralAmt
Fundraising	$232,511	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$375,119	TotalAmt
Program Services	$205,682	ProgramServicesAmt
Management And General	$168,617	ManagementAndGeneralAmt
Fundraising	$820	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,900	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$54,900	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$16,500	TotalAmt
Program Services	$16,500	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$49,112	TotalAmt
Fundraising	$49,112	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$109,434	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$109,378	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,832,016	TotalAmt
Program Services	$1,466,058	ProgramServicesAmt
Management And General	$250,037	ManagementAndGeneralAmt
Fundraising	$115,921	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$559,422	TotalAmt
Program Services	$559,276	ProgramServicesAmt
Management And General	$146	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,610	TotalAmt
Program Services	$98,221	ProgramServicesAmt
Management And General	$13,576	ManagementAndGeneralAmt
Fundraising	$7,813	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,124,067	TotalAmt
Program Services	$1,692,005	ProgramServicesAmt
Management And General	$384,936	ManagementAndGeneralAmt
Fundraising	$47,126	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$241,135	TotalAmt
Program Services	$190,742	ProgramServicesAmt
Management And General	$43,690	ManagementAndGeneralAmt
Fundraising	$6,703	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,363,698	TotalAmt
Program Services	$974,909	ProgramServicesAmt
Management And General	$254,770	ManagementAndGeneralAmt
Fundraising	$134,019	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$151,770	TotalAmt
Program Services	$125,188	ProgramServicesAmt
Management And General	$26,273	ManagementAndGeneralAmt
Fundraising	$309	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,225	TotalAmt
Program Services	$109,225	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$197,559	TotalAmt
Program Services	$36,864	ProgramServicesAmt
Management And General	$155,198	ManagementAndGeneralAmt
Fundraising	$5,497	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Measurement and evaluation	$1,599,069	$1,599,069	$0	$0
Training	$1,051,191	$881,741	$123,086	$46,364
Learning	$180,541	$126,592	$26,643	$27,306
Equipment	$180,677	$153,087	$25,318	$2,272

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,685,527	TotalAmt
Program Services	$37,170,230	ProgramServicesAmt
Management And General	$6,265,985	ManagementAndGeneralAmt
Fundraising	$4,249,312	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,317,736	BOYAmt
EOY	$2,408,354	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,769,288	BOYAmt
EOY	$13,198,371	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$686,658	BOYAmt
EOY	$672,680	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$505,275	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$271,101	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$343,399	BOYAmt
EOY	$234,174	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$215,606,727	BOYAmt
EOY	$322,295,275	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$632,483	BOYAmt
EOY	$156,954	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,356,291	BOYAmt
EOY	$338,965,808	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,210,767	BOYAmt
EOY	$3,617,560	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$750,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$315,666	BOYAmt
EOY	$99,891	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,526,433	BOYAmt
EOY	$4,467,451	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,222,911	BOYAmt
EOY	$332,463,472	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,606,947	BOYAmt
EOY	$2,034,885	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$238,829,858	BOYAmt
EOY	$334,498,357	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$242,356,291	BOYAmt
EOY	$338,965,808	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$94,370,480	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,298,019	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,079,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,083,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,210,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,176,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,494,627	CurrentTaxYearAmt
Total	$392,045,389	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,079,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,083,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,210,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,176,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,494,627	CurrentTaxYearAmt
Total	$392,045,389	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,100,584	SubstantialContributorsTotAmt
Public Support Total170	$372,944,805	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$555,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,835,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,300,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,010,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,587,156	CurrentTaxYearAmt
Total	$28,288,629	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$420,334,018	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8873	PublicSupportCY170Pct
Public Support PY170	0.8618	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II Line 1	Schedule A Part II Lines 1 and 5f are presented using the accrual basis of accounting net of discounts as presented in our audited financial statements.
Part II Line 5	Schedule A Part II Lines 1 and 5f are presented using the accrual basis of accounting net of discounts as presented in our audited financial statements.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$741	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,243	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,984	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,652,319	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,711,303	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$137,094	CurrentYearMinus3Amt
Current Year Minus2	$130,032	CurrentYearMinus2Amt
Current Year Minus1	$4,733	CurrentYearMinus1Amt
Current Year	$58,984	CurrentYearAmt
Total	$330,843	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$141	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$741	CurrentYearAmt
Total	$882	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV	FormAndLineReferenceDesc
Explanation	\| PartandLinenumber:,Explanation:\| Part II-A Line 2,Upstream made its first 501h election in the tax year ending December 31 2020. The election has not been revoked.\|	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$505,275	OtherCostOrOtherBasisAmt
Depreciation	$271,101	DepreciationAmt
Book Value	$234,174	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$234,174	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease Liability	Desc
Amt	$99,891	Amt

Field	Value	IRS element (for citing)
Total Liability	$99,891	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$143,270,368	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,298,019	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$1,298,019	RevenueNotReportedAmt
Revenue Subtotal	$141,972,349	RevenueSubtotalAmt
Investment Expenses Not Incld	$109,434	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$25,776	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$83,658	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$142,056,007	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$47,601,869	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$25,776	OtherExpensesIncludedAmt
Expenses Not Reported	$25,776	ExpensesNotReportedAmt
Expenses Subtotal	$47,576,093	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$109,434	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$109,434	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$47,685,527	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, line 2	Upstream accounts for uncertainty in income taxes in accordance with ASC Topic Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Upstream has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at December 31 2025 and 2024.
Part XI, line 4b	This reconciling item is the rental expense included in Part VIII line 4b that is associated with the sublease of Upstream office space. Expenses include rent operating expenses and the legal expenses for the sublease
Part XII, line 2d	This reconciling item is the rental expense included in Part VIII line 4b that is associated with the sublease of Upstream office space. Expenses include rent operating expenses and the legal expenses for the sublease

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Charity Jovanovic dba Heart in the Cloud LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7507 Viano Ln	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77055	ZIPCd

Field	Value	IRS element (for citing)
Activity	Prospect development consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$49,112	RetainedByContractorAmt
Net To Organization	$49,112	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$49,112	TotalRetainedByContractorsAmt
Total Net To Organization	$49,112	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (89 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Womens Health and Family Planning Association of Texas dba Every Body TX
314 E Highland Mall Blvd	Suite 400	Austin	TX	78752	741936078	501(c)(3)	$675,000	$0	Cash	0	Contraceptive coverage Admin
Massachusetts League of Community Health Centers Inc
40 Court Street		Boston	MA	02108	042507409	501(c)(3)	$150,000	$0	Cash	0	Repro Health Prog Collaboration
Fund for Public Health in New York Inc
22 Cortlandt Street Suite 802		New York	NY	10007	050539199	501(c)(3)	$125,000	$0	Cash	0	Reproductive Health Program Training
504HealthNet Inc
2701 Airline Drive	Suite K140	Metairie	LA	70001	262831459	501(c)(3)	$100,000	$0	Cash	0	Reproductive Health Program Training
Unity Healthcare Inc
1100 New Jersey Avenue SE		Washington	DC	20003	521572431	501(c)(3)	$75,000	$0	Cash	0	Reproductive Health Program Training
Community Care Network of Kansas
700 SW Jackson St Suite 600		Topeka	KS	66603	481110925	501(c)(3)	$60,250	$0	Cash	0	Reproductive Health Program Training
The University of Arkansas Foundation Inc dba UAMS Foundation Fund
4301 W Markham St 716		Little Rock	AR	72205	716056774	501(c)(3)	$50,000	$0	Cash	0	Reproductive Health Program Training
Peak Vista Community Health Centers
3205 N Academy Blvd	Suite 130	Colorado Springs	CO	80917	840617567	501(c)(3)	$40,000	$0	Cash	0	Reproductive Health Program Training
Total Health Care Inc
1501 W Saratoga Ave		Baltimore	MD	21223	237267007	501(c)(3)	$40,000	$0	Cash	0	Reproductive Health Program Training
Washington Association for Community Health
101 Capitol Way North	Suite 200	Olympia	WA	98501	911323282	501(c)(3)	$35,503	$0	Cash	0	Reproductive Health Program Training
Access Health Louisiana
2900 Indnana Ave		Kenner	LA	70065	470852944	501(c)(3)	$35,000	$0	Cash	0	Reproductive Health Program Training
Baylor College of Medicine
One Baylor Plaza		Houston	TX	77030	741613878	501(c)(3)	$35,000	$0	Cash	0	Reproductive Health Program Training
Esperanza Health Centers
1940 S Western Ave Ste 205		Chicago	IL	60608	320115907	501(c)(3)	$35,000	$0	Cash	0	Reproductive Health Program Training
Pueblo Community Health Center Inc
110 East Routt Avenue		Pueblo	CO	81004	840921521	501(c)(3)	$35,000	$0	Cash	0	Reproductive Health Program Training
St Francis House NWA Inc dba Community Clinic
614 E Emma Ave Suite 300		Springdale	AR	72764	311553455	501(c)(3)	$32,500	$0	Cash	0	Reproductive Health Program Training
Ampla Health
935 Market Street		Yuba City	CA	95991	942210447	501(c)(3)	$30,000	$0	Cash	0	Reproductive Health Program Training
Gaston Family Health Services Inc dba Kintegra Health
200 East Second Ave		Gastonia	NC	28052	581958398	501(c)(3)	$30,000	$0	Cash	0	Reproductive Health Program Training
Orchid Oakridge Clinic PC dba Orchid Health Wade Creek
PO Box 546		Gresham	OR	97030	464707258	501(c)(3)	$30,000	$0	Cash	0	Reproductive Health Program Training
United Health Centers of San Joaquin Valley
3875 W Beechwood Ave		Fresno	CA	93711	941732538	501(c)(3)	$30,000	$0	Cash	0	Reproductive Health Program Training
Valley Wide Health Systems Inc
128 Market Street		Alamosas	CO	81101	840706945	501(c)(3)	$30,000	$0	Cash	0	Reproductive Health Program Training
Waterfall Clinic Inc dba Waterfall Community Health Center
1890 Waite Street Suite 1		North Bend	OR	97459	931250581	501(c)(3)	$30,000	$0	Cash	0	Reproductive Health Program Training
East Central Mississippi Health Care Inc
PO Box 142		Sebastopol	MS	39359	640610471	501(c)(3)	$29,000	$0	Cash	0	Reproductive Health Program Training
Community Health Services Inc
0405 Castle Creek Road	Suite 201	Aspen	CO	81611	840609057	501(c)(3)	$27,000	$0	Cash	0	Reproductive Health Program Training
Boston Medical Center Corporation dba Greater Roslindale Medical & Dental
One Boston Medical Center Place		Boston	MA	02118	043314093	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Choptank Community Health System Inc
301 Randolph St	PO Box 660	Denton	MD	21629	521116591	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Collins Family Planning Clinic
1100 Bridgewood Dr Suite 120		Fort Worth	TX	76112	550865759	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Community Health & Wellness Partners of Logan County
212 E Columbus Ave Ste 1		Bellefontaine	OH	43311	460530293	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Community Health Center of Richmond Inc
439 Port Richmond Avenue		Staten Island	NY	10302	510567466	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Community Health Initiatives Inc
1419 Mermaid Avenue		Brooklyn	NY	11224	472424768	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Community Health of Central Washington
501 S 5th Avenue		Yakima	WA	98902	571140982	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Community Health Programs Inc
PO Box 30		Great Barrington	MA	01230	042582119	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
DotHouse Health Inc
1353 Dorchester Avenue		Dorchester	MA	02122	237125970	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Greater Sioux Community Health Center Inc dba Promise Community Health
33 4th Street NW		Sioux Center	IA	51250	205896415	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
High Country Community Health
PO Box 1490		Boone	NC	28607	273033445	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Island Health Inc dba Island Health Care
PO Box 1619		West Tisbury	MA	02575	470870772	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Marillac Clinic Inc dba MarillacHealth
2333 N 6th St		Grand Juction	CO	81501	841085822	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Mattapan Community Health Center Inc
1575 Blue Hill Drive		Mattapan	MA	02126	042544151	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
NeighborHealth Corporation
10 Gove Street		East Boston	MA	02128	237425849	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
North End Community Health Committee Inc dba NEW Health
332 Hanover St		Boston	MA	02113	237089746	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Northwest Colorado Visiting Nurse Association dba Northwest Colorado Health
940 Central Park Drive Suite 101		Steamboat Springs	CO	80487	840564998	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Northwest Michigan Health Services Inc
10767 E Traverse Hwy		Traverse City	MI	49684	381958790	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Oakland Integrated Healthcare Network dba Honor Community Health
PO Box 430150		Pontiac	MI	48343	383844634	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
Stanley Street Treatment and Resources Inc
386 Stanley Street		Fall River	MA	02720	042604426	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
State of Maryland dba Harford County Health Department
120 S Hays Street		Bel Air	MD	21014	522048225	Government	$25,000	$0	Cash	0	Reproductive Health Program Training
Sunset Community Health Center Inc
2060 W 24th St		Yuma	AZ	85364	860893305	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
The Chautauqua Center Inc
75 E 3rd Street		Dunkirk	NY	14048	273512018	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
The Healthcare Connection Inc
1401 Steffen Ave		Cincinnati	OH	45215	310822524	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
West Cecil Health Center Inc
49 Rock Springs Rd PO Box 99		Conowingo	MD	21918	205860113	501(c)(3)	$25,000	$0	Cash	0	Reproductive Health Program Training
The William F Ryan Community Health Center dba Ryan Health
110 West 97th Street		New York	NY	10025	132884976	501(c)(3)	$23,000	$0	Cash	0	Reproductive Health Program Training
Thunder Bay Community Health Services Inc
PO Box 427		Hillman	MI	497460427	382290337	501(c)(3)	$22,000	$0	Cash	0	Reproductive Health Program Training
Cornerstone Family Healthcare
2570 Route 9W		Cornwall	NY	12518	061036715	501(c)(3)	$20,000	$0	Cash	0	Reproductive Health Program Training
Housing Works Health Services III Inc
57 Willoughby Street 2nd Fl		Brooklyn	NY	11201	133826364	501(c)(3)	$20,000	$0	Cash	0	Reproductive Health Program Training
Monroe County Health Center Board of Trustees dba Monroe Health Center
PO Box 590		Union	WV	24983	311013942	Government	$20,000	$0	Cash	0	Reproductive Health Program Training
Valley Healthcare System Inc
1600 Fort Benning Road		Columbus	GA	31903	581999205	501(c)(3)	$20,000	$0	Cash	0	Reproductive Health Program Training
Blackstone Valley Community Health Care Inc
39 East Avenue		Pawtucket	RI	02860	510183476	501(c)(3)	$19,000	$0	Cash	0	Reproductive Health Program Training
MQVN Community Development Corp Inc
13085 Chef Menteur Highway		New Orleans	LA	70129	204929600	501(c)(3)	$17,500	$0	Cash	0	Reproductive Health Program Training
Berks Community Health Center
838 Penn ST		Reading	PA	19602	273795179	501(c)(3)	$17,000	$0	Cash	0	Reproductive Health Program Training
East Bay Community Action Program
19 Broadway		Newport	RI	02840	050310024	501(c)(3)	$17,000	$0	Cash	0	Reproductive Health Program Training
Telluride Hospital District dba Telluride Regional Medical Center
500 W Pacific Box 1229		Telluride	CO	81435	840738052	501(c)(3)	$17,000	$0	Cash	0	Reproductive Health Program Training
Family Health Services Corporation
794 Eastland Dr		Twin Falls	ID	83301	820371093	501(c)(3)	$15,000	$0	Cash	0	Reproductive Health Program Training
Henry J Austin Health Center Inc
321 North Warren Street		Trenton	NJ	086184741	222682708	501(c)(3)	$15,000	$0	Cash	0	Reproductive Health Program Training
Hospital Service District 1A of the Parish of Richland State of LA
501 Broadway St		Delhi	LA	71232	721179027	Government	$15,000	$0	Cash	0	Reproductive Health Program Training
South Plains Public Health District
919 E Main St		Brownfield	TX	79316	756002471	Government	$15,000	$0	Cash	0	Reproductive Health Program Training
Spectrum Health Services Inc
5201 Haverford Ave		Philadelphia	PA	19139	231686225	501(c)(3)	$15,000	$0	Cash	0	Reproductive Health Program Training
Tyler Family Circle of Care dba Family Circle of Care
523 S Fannin Ave		Tyler	TX	75702	452578435	501(c)(3)	$15,000	$0	Cash	0	Reproductive Health Program Training
Well Care Community Health Inc
203 East Main Street		Richmond	IN	47374	842983983	501(c)(3)	$15,000	$0	Cash	0	Reproductive Health Program Training
Genesis Community Health Inc
639 E Ocean Ave	Suite 409	Boynton Beach	CA	33435	800374741	501(c)(3)	$14,000	$0	Cash	0	Reproductive Health Program Training
Arapahoe County Government
5334 S Prince St		Littleton	CO	80120	846000740	Government	$12,500	$0	Cash	0	Reproductive Health Program Training
Healing Hands Ministries Inc dba HHM Health
5750 Pineland Drive	Suite 300	Dallas	TX	75231	651259379	501(c)(3)	$12,500	$0	Cash	0	Reproductive Health Program Training
Jane Pauley Community Health Center Inc
1503 N Mitthoeffer Road		Indianapolis	IN	46229	010945309	501(c)(3)	$12,500	$0	Cash	0	Reproductive Health Program Training
LifeSpring Inc dba LifeSpring Health Systems
460 Spring Street		Jeffersonville	IN	47130	351097350	501(c)(3)	$12,500	$0	Cash	0	Reproductive Health Program Training
Public Health Management Corporation
Center Square East	1500 Market St LM500	Philadelphia	PA	19102	237221025	501(c)(3)	$12,500	$0	Cash	0	Reproductive Health Program Training
Adams County Colorado dba Adams County Health Department
4430 South Adams County Parkway	STE C4000A	Brighton	CO	80601	846000732	Government	$12,000	$0	Cash	0	Reproductive Health Program Training
Finger Lakes Migrant Health Care Project Inc dba Finger Lakes Community
PO Box 423	14 Maiden Lane	Penn Yan	NY	14527	161581104	501(c)(3)	$11,000	$0	Cash	0	Reproductive Health Program Training
Rockbrige Area Free Clinic dba Rockbridge Area Health Center
25 Northridge Lane		Lexington	VA	24450	541642220	501(c)(3)	$10,500	$0	Cash	0	Reproductive Health Program Training
CareArc Inc
420 W 15th Avenue		Emporia	KS	66801	481193556	501(c)(3)	$10,000	$0	Cash	0	Reproductive Health Program Training
Inner City Health Center
3800 York Street		Denver	CO	80205	742426085	501(c)(3)	$10,000	$0	Cash	0	Reproductive Health Program Training
La Clinica Tepeyac Inc dba Tepeyac Community Health Center
2101 E 48th Avenue		Denver	CO	80216	841285505	501(c)(3)	$10,000	$0	Cash	0	Reproductive Health Program Training
Mississippi Delta Family Medicine Residency Foundation Inc
300 S Washington Ave		Greenville	MS	38701	333916075	501(c)(3)	$10,000	$0	Cash	0	Reproductive Health Program Training
Sun Life Family Health Center Inc
865 N Arizola Rd		Casa Grande	AZ	85122	860296211	501(c)(3)	$10,000	$0	Cash	0	Reproductive Health Program Training
United Health Centers
2101 Peters Creek Pkwy Ste 16 19		Winston Salem	NC	27127	050589120	501(c)(3)	$10,000	$0	Cash	0	Reproductive Health Program Training
Horizon Health Care Inc
PO Box 99		Howard	SD	57349	460341255	501(c)(3)	$8,600	$0	Cash	0	Reproductive Health Program Training
The Wright Center Medical Group dba The Wright Center for Community Health
501 South Washington Ave	Suite 1000	Scranton	PA	18505	232772504	501(c)(3)	$8,000	$0	Cash	0	Reproductive Health Program Training
Rocking Horse Children s Health Center dba Rocking Horse Community Health
651 S Limestone Street		Springfield	OH	45505	311593544	501(c)(3)	$7,000	$0	Cash	0	Reproductive Health Program Training
Wayne Community Health Centers Inc
PO Box 303		Bicknell	UT	84715	870342259	501(c)(3)	$6,250	$0	Cash	0	Reproductive Health Program Training
United Community Health Center Maria Auxiliadora Inc
1260 S Campbell Ave Bldg2		Green Valley	AZ	85614	942905416	501(c)(3)	$6,000	$0	Cash	0	Reproductive Health Program Training
Caldwell County
905 West Avenue NW		Lenoir	NC	28645	566001967	Government	$5,500	$0	Cash	0	Reproductive Health Program Training
Womens Health Care Center Inc
2914 S Buckner Blvd Suite B		Dallas	TX	75227	943432832	501(c)(3)	$10,000	$0	Cash	0	Reproductive Health Program Training
United States of Care Campaign dba United States of Care
2776 S Arlington Mill Drive	Suite 504	Arlington	VA	22206	822860302	501(c)(3)	$24,999	$0	Cash	0	Reproductive Health Program Training

Field	Value	IRS element (for citing)
Total501c3 Org	89	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line 2	FormAndLineReferenceDesc
Explanation	Upstream works in partnership with organizations receiving grants to determine the recipient organizations progress toward the grant agreement goals. Upstream holds regular discussions with grant recipients for a formal update on the project and to review the organizations progress. For grant agreements that include milestones payments are initiated once the milestones are met. These milestones are documented and agreed to in a memorandum of understanding between Upstream and the organization receiving the grant. When a milestone is reached Upstream reviews and verifies supporting documentation before issuing the grant payment.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mark Edwards
Co-Founder and CEO	$487,721	$0	$30,000	$0	$0	$0	$17,527	$0	$27,894	$0	$563,142	$0	$0	$0
Jessica Foster
President and COO	$356,369	$0	$7,300	$0	$0	$0	$18,665	$0	$32,449	$0	$414,783	$0	$0	$0
Jessica Greenfield
Treasurer and CFO	$341,516	$0	$0	$0	$0	$0	$13,775	$0	$27,570	$0	$382,861	$0	$0	$0
Elizabeth Kaltman
Lead Clinical Advisor	$309,591	$0	$0	$0	$29,737	$0	$15,306	$0	$2,171	$0	$356,805	$0	$0	$0
Lisa Goldthwaite
Clinical Advisor	$295,967	$0	$0	$0	$0	$0	$14,906	$0	$25,176	$0	$336,049	$0	$0	$0
Jessica Beaman
Lead Clinical Trainer	$304,726	$0	$0	$0	$0	$0	$15,287	$0	$2,369	$0	$322,382	$0	$0	$0
Sarah Pierson
Chief Dev Ext Aff Off	$277,957	$0	$0	$0	$0	$0	$14,172	$0	$24,889	$0	$317,018	$0	$0	$0
Kelleen Kaye
Senior Research Advisor	$246,942	$0	$0	$0	$0	$0	$12,417	$0	$32,449	$0	$291,808	$0	$0	$0
Keshia Hughston
VP of People and Culture	$266,246	$0	$0	$0	$0	$0	$13,350	$0	$8,720	$0	$288,316	$0	$0	$0
John Ho
Assistant Secretary	$143,832	$0	$0	$0	$0	$0	$7,338	$0	$11,257	$0	$162,427	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I

| PartandLinenumber:,Explanation:|Part I Line 7,The Compensation Committee of the Board of Directors, none of whom have a conflict of interest, is charged with overseeing Upstreams management compensation policies and practices including reviewing the CEOs compensation on an annual basis, and notifying the independent members of the Board of Directors with respect to compensation of the CEO. The CEOs 360 performance evaluations as well as comparability data for similarly qualified persons are reviewed by the Committee. In addition, in situations where an employees (other than the CEO) compensation has reached the top of their salary range, additional base salary increases may be limited. In recognition of strong performance and contributions, a merit bonus may be considered as an alternative form of compensation.|

Part I Line 4a

| Name :, Amount:| Elizabeth Kaltman severance, 29737|

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$108,232	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I and II	FormAndLineReferenceDesc
Explanation	\| PartandLinenumber:,Explanation:\| Part I Line 9,In column b Upstream is reporting the number of stock donations received in 2025.\|	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VI, Line 6	As a non-stock non-profit Delaware corporation Upstream has members but the governing documents state that the members shall consist of those persons serving as directors. Members have no right to vote on any matter other than the election and removal of directors.
Part VI, Line 11a	The Form 990 is prepared by the Upstream accounting team and then reviewed closely by AAFCPAs Upstreams tax advisor and Upstreams Treasurer. This draft is then provided to the Audit Committee of the Board for their review and approval. Finally the Form 990 is provided to the Board of Directors prior to filing. All questions and comments are addressed by management.
Part VI, Line 12c	The Board authorizes and oversees an annual review of the administration of Upstreams 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. The process occurs each year during a scheduled meeting of the Upstream Boards Governance and Nominating Committee.
Part VI, Line 15	The Compensation Committee of the Board of Directors none of whom have a conflict of interest is charged with overseeing Upstreams management compensation policies and practices including reviewing the compensation of the CEO on an annual basis notifying the independent members of the Board of Directors regarding CEO compensation reviewing the compensation of the Organizations other officers managers and employees who have substantial influence over the affairs of the organization on an annual basis of which the CFO and President and COO is qualified under this category in the Committees most recent review. The Committee meets at least one time per year and additionally as circumstances dictate. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations are prepared by a compensation consultant on a regular basis. This data was last compiled in January 2026 for the CEO President and COO and CFO roles. The CEOs 360 performance evaluations and the comparability data are reviewed by the Committee before it forms and approves changes in compensation for the CEO. The Committee also reviews and approves recommended compensation changes for the President and COO and CFO roles. These deliberations and decisions are documented in the minutes contemporaneously. This recommendation review and vote occur annually and were completed in 2025 and again in early 2026.
Part VI, Line 19	Upstreams governing documents conflict of interest policy and financial statements are available to the public upon request.
Part XII, Line 2c	The process has not changed from the prior year.