Nonprofit · EIN 47-3035594
UPSTREAM ALLIANCE INC
Tax-exempt · ANNAPOLIS, MD 21401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,026,911 | $933,339 | $1,093,572 | $4,458,180 | $2,887 | $4,455,293 |
| December 31, 2024 | 990 | $1,996,141 | $823,460 | $1,172,681 | $3,366,176 | $4,455 | $3,361,721 |
| December 31, 2023 | 990 | $1,233,028 | $967,436 | $265,592 | $2,200,346 | $11,306 | $2,189,040 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,976,635
- Program service revenue
- $6,572
- Investment income
- $43,704
- Net gain from sales of assets
- $27,432
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $260,000
- Salaries, compensation and benefits (total)
- $436,194
- Professional fundraising fees
- $0
- Accounting fees
- $13,290
- Occupancy
- $7,800
- Travel
- $9,878
- Depreciation
- $12,546
- Program services (functional)
- $752,399
- Management and general (functional)
- $60,019
- Fundraising (functional)
- $120,921
Balance sheet and other
- Total assets, start of year
- $3,366,176
- Total assets, end of year
- $4,458,180
- Total liabilities, end of year
- $2,887
- Net assets, end of year
- $4,455,293
- Land, buildings and equipment
- $27,925
- Net assets without donor restrictions
- $3,537,402
- Net assets with donor restrictions
- $917,891
- Gross receipts
- $2,043,649
- Employees
- 4
- Year formed
- 2015
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Baugh | Director of Operations Trustee or director, Key employee | 30 | $120,000 |
| Walter Brown | Secretary Trustee or director, Officer | 2 | $0 |
| Tom Lewis | Treasurer Trustee or director, Officer | 2 | $0 |
| Julia Baugh | Director Trustee or director | 1 | $0 |
| Michael Tannen | Director Trustee or director | 2 | $0 |
| Mike Hirshfield | Director Trustee or director | 1 | $0 |
| Delicia R Hand | Director Trustee or director | 1 | $0 |
| Kevin Maxwell | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Baugh | Director of Operations Trustee or director, Key employee | 30 | $120,000 |
| Walter Brown | Secretary Trustee or director, Officer | 2 | $0 |
| Tom Lewis | Treasurer Trustee or director, Officer | 2 | $0 |
| Julia Baugh | Director Trustee or director | 1 | $0 |
| Michael Tannen | Director Trustee or director | 2 | $0 |
| Mike Hirshfield | Director Trustee or director | 1 | $0 |
| Delicia R Hand | Director Trustee or director | 1 | $0 |
| Kevin Maxwell | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Baugh | Director of Operations Trustee or director, Key employee | 30 | $120,000 |
| Mike Hirshfield | Director Trustee or director | 1 | $0 |
| Delicia R Hand | Director Trustee or director | 1 | $0 |
| Kevin Maxwell | Director Trustee or director | 1 | $0 |
| Michael Tannen | Director Trustee or director | 2 | $0 |
| Julia Baugh | Director Trustee or director | 1 | $0 |
| Walter Brown | Secretary Trustee or director, Officer | 2 | $0 |
| Tom Lewis | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1867 LINDAMOOR DR, ANNAPOLIS, MD 21401-1039
- In care of
- % DONALD BAUGH
- Signed the 990
- DONALD BAUGH, Director of Operations
- Phone
- (410) 279-3543
- Website
- upstreamalliance.org
- Return prepared by
- Joanna Kouvaras CPA
Mission
Provide significant outdoor environmental educational experiences to prepare the next generation to be leaders and stewards of a sustainable environment.
Program accomplishments
- Educational environmental expeditionsExpenses $752,399
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3035594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $4,458,180
- Income (IRS master file)
- $2,043,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,026,911 | $933,339 | $4,458,180 | XML |
| 990 | December 2024 | $1,996,141 | $823,460 | $3,366,176 | XML |
| 990 | December 2023 | $1,233,028 | $967,436 | $2,200,346 | XML |
| 990 | December 2022 | $837,755 | $629,737 | $1,935,277 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3035594).
Questions about UPSTREAM ALLIANCE INC
- What is the EIN of UPSTREAM ALLIANCE INC?
- The employer identification number (EIN) of UPSTREAM ALLIANCE INC is 47-3035594.
- Is UPSTREAM ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to UPSTREAM ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPSTREAM ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPSTREAM ALLIANCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPSTREAM ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of UPSTREAM ALLIANCE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $120,000 (Donald Baugh, Director of Operations).
- How much revenue does UPSTREAM ALLIANCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,026,911, expenses of $933,339 and total assets of $4,458,180 at year end.
Other nonprofits in ANNAPOLIS
- CHESAPEAKE BAY FOUNDATION INC EIN 52-6065757 · last filed 990 for 2025
- ALLIANCE FOR THE CHESAPEAKE BAY INC EIN 54-1060924 · last filed 990 for 2024
- CHESAPEAKE CONSERVANCY INC EIN 26-2271377 · last filed 990 for 2025
- MARYLAND FORESTRY BOARDS FOUNDATION INC EIN 52-1694086 · last filed 990 for 2025
- MARYLAND LEAGUE OF CONSERVATION VOTERS EDUCATION FUND EIN 52-2210858 · last filed 990 for 2024
- CHESAPEAKE LEGAL ALLIANCE INC EIN 26-4349757 · last filed 990 for 2025
- SEVERN RIVER ASSOCIATION INC EIN 52-1827749 · last filed 990 for 2025
- INTERFAITH PARTNERS FOR THE CHESAPEAKE INC EIN 46-3399793 · last filed 990 for 2024