Nonprofit · EIN 57-0862226
KIDS UPSTATE
Tax-exempt · SPARTANBURG, SC 29306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,170,704 | $5,719,447 | -$548,743 | $5,661,139 | $672,873 | $4,988,266 |
| June 30, 2024 | 990 | $6,134,956 | $5,587,969 | $546,987 | $5,790,833 | $430,541 | $5,360,292 |
| June 30, 2023 | 990 | $5,198,186 | $5,388,554 | -$190,368 | $5,041,461 | $370,889 | $4,670,572 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,896,879
- of which government grants
- $3,071,186
- Program service revenue
- $53,557
- Investment income
- $220,268
- Net gain from sales of assets
- $73,775
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $436,831
- Other salaries and wages
- $2,644,055
- Salaries, compensation and benefits (total)
- $3,556,484
- Professional fundraising fees
- $0
- Legal fees
- $34,823
- Accounting fees
- $25,000
- Occupancy
- $152,403
- Travel
- $10,934
- Depreciation
- $38,773
- Program services (functional)
- $4,978,985
- Management and general (functional)
- $480,535
- Fundraising (functional)
- $259,927
Balance sheet and other
- Total assets, start of year
- $5,790,833
- Total assets, end of year
- $5,661,139
- Total liabilities, end of year
- $672,873
- Net assets, end of year
- $4,988,266
- Land, buildings and equipment
- $305,841
- Publicly traded securities
- $2,382,547
- Net assets without donor restrictions
- $4,450,448
- Net assets with donor restrictions
- $537,818
- Gross receipts
- $7,170,417
- Employees
- 308
- Volunteers
- 100
- Year formed
- 1988
- State of legal domicile
- SC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG TOLBERT | PRESIDENT Key employee | 40 | $224,140 | $32,614 |
| PAULA BAKER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| HOPE BLACKELY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAUL BOPP | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| WANDA CHEEKS-HOLMES | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| STEPHANIE CRAIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JUSTIN FOX | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TANYA GREENLEE | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| SCOTT JONES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CHUCK LEWIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JIM SMITH | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| JOE DELANEY SR | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BRIAN STEINBERG | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ALONZO THOMPSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHELLE BURNS | CFO Officer | 20 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG TOLBERT | PRESIDENT Key employee | 40 | $210,211 | $31,175 |
| PAULA BAKER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| HOPE BLACKLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAUL BOPP | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| WANDA CHEEKS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| STEPHANIE CRAINE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JUSTIN FOX | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TANYA GREENLEE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SCOTT JONES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CHUCK LEWIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JIM SMITH | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| JOE DELANEY SR | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BRIAN STEINBERG | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ALONZO THOMPSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JANIS TURRENTINE | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| MICHELLE BURNS | CONTROLLER Officer | 20 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG TOLBERT | PRESIDENT Officer | 40 | $205,108 | $38,971 |
| MICHELLE BURNS | CONTROLLER B Officer | 20 | $0 | $0 |
| JIM SMITH | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| WANDA CHEEKS-HOLMES | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| JANIS TURRENTINE | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| PAUL BOPP | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| JOE DELANEY SR | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JUSTIN FOX | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SCOTT JONES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ALONZO THOMPSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 E SAINT JOHN ST, SPARTANBURG, SC 29306-5124
- Principal officer (990 for 2024)
- GREG TOLBERT, PO BOX 2794, SPARTANBURG, SC 29304
- Signed the 990
- GREG TOLBERT, PRESIDENT
- Phone
- (864) 583-4867
- Website
- WWW.KIDSUPSTATE.ORG
- Return prepared by
- ELLIOTT & PAINTER LLP
Mission
THE MISSION OF KIDS UPSTATE IS TO BUILD BELONGING, COMPETENCE & PURPOSE INTO THE LIVES OF KIDS.
Program accomplishments
- KIDS UPSTATE OPERATES SCHOOL-BASED KIDS CLUBS IN SPARTANBURG AND CHEROKEE COUNTIES AFTER SCHOOL AND THROUGHOUT THE SUMMER. ALL SCHOOLS SERVED HAVE HIGH POVERTY RATES. ON A WEEKLY BASIS, CLUB MEMBERS SPEND THEIR TIME ENGAGED IN FOUR CORE PROGRAM AREAS ACCORDING TO THE FOLLOWING FORMULA - 10% LEADERSHIP, 40% EDUCATION, 10% ARTS, AND 40% FITNESS. WE BUILD BELONGING, COMPETENCE AND PURPOSE IN THE LIVES OF KIDS AND IN TURN THEY DO BETTER ACADEMICALLY, EMOTIONALLY, SOCIALLY AND PHYSICALLY. WE HAVE 18 SCHOOL- BASED CLUB LOCATIONS THAT SERVE OVER 2,200 KIDS ANNUALLY.Expenses $4,978,985 · revenue $53,557
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0862226
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $5,661,139
- Income (IRS master file)
- $7,170,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,170,704 | $5,719,447 | $5,661,139 | IRS |
| 990 | June 2024 | $6,134,956 | $5,587,969 | $5,790,833 | IRS |
| 990 | June 2023 | $5,198,186 | $5,388,554 | $5,041,461 | XML |
| 990 | June 2022 | $5,344,136 | $4,641,943 | $4,883,217 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 57-0862226).
Questions about KIDS UPSTATE
- What is the EIN of KIDS UPSTATE?
- The employer identification number (EIN) of KIDS UPSTATE is 57-0862226.
- Is KIDS UPSTATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to KIDS UPSTATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS UPSTATE 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 KIDS UPSTATE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS UPSTATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIDS UPSTATE?
- The 990 for the year ended June 30, 2025 names GREG TOLBERT.
- Who are the officers and directors of KIDS UPSTATE?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $224,140 (GREG TOLBERT, PRESIDENT).
- How much revenue does KIDS UPSTATE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,170,704, expenses of $5,719,447 and total assets of $5,661,139 at year end.
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