NonprofitsUpper Room Kc

Recreation & Sports

Upper Room Kc

KANSAS CITY, MO

Total revenue

$3.7M

Total expenses

$3.2M

Net assets

$950K

Grants received

$378K

12 grants

EIN

431803509

Tax year

2024

Mission

Provide high-quality educational programs to enhance student performance in the kc urban area.

Programs

3 programs

After-school programupper room kc's after-school program provided individualized academic support, enrichment activities, and daily meals for more than 350 students across five program sites. Certified teachers and tutors offered 1-on-1 homework assistance, literacy and math enrichment, and project-based learning experiences aligned with students' school curricula. In 2024, upper room strengthened partnerships with holy cross catholic school, st. Peter's catholic school, and acadmie lafayette, while expanding collaborations with additional schools to better meet community needs. (continued on schedule o)the program continued to prioritize academic continuity, social development, and family support, particularly for working parents seeking structured, safe after-school environments. Upper room kc also advanced efforts toward state licensing for all after-school sites, underscoring its commitment to quality and compliance.

Expenses: $616K

Early learning centerupper room kc's early learning center (elc) remained temporarily closed during 2024 as the organization continued to seek a suitable facility for relocation. Although construction had commenced in partnership with mccown gordon construction, the board of directors elected to pause the project as construction costs escalated significantly due to current market conditions. The organization continues to evaluate cost-effective options to reopen a modernized, accredited early childhood education center in the future.

Expenses: $109K

In addition to its core educational programs, upper room kc continued to strengthen community connections through family engagement events, literacy initiatives, and partnerships that support students and families beyond the classroom. In 2024, upper room participated in family literacy nights, community resource fairs, and college and career readiness workshops in collaboration with local schools, churches, and nonprofit partners. These initiatives provided families with access to educational resources, health and wellness information, and academic enrichment opportunities, reaching an estimated 1,500 individuals throughout the year. The organization also engaged volunteers and community partners to expand outreach and sustain its mission of empowering families through education and support.

Financials

FY 2024

Revenue

Contributions & grants$873K
Program service revenue$2.8M
Investment income$12K
Other revenue$3K
Total revenue$3.7M

Expenses

Grants paid
Salaries & benefits$2.0M
Fundraising$18K
Other expenses$1.2M
Total expenses$3.2M
Total assets$2.4M
Net assets$950K

People

8 listed

NameRoleCompensation

TONIA GILBERT

CEO

Board

$173K

40 hrs/wk

KENNETH HAGER

TREASURER

Board

1 hrs/wk

PAUL TANCREDI

SECRETARY

Board

1 hrs/wk

JAMES ECHOLS

DIRECTOR

Board

1 hrs/wk

LYNNE BEAVER

PRESIDENT

Board

1 hrs/wk

KIRK PERUCCA

DIRECTOR

Board

1 hrs/wk

ANTHONY SPRINGFIELD

DIRECTOR

Board

1 hrs/wk

KEVIN FITZPATRICK

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 12 of 12

FromAmountPurposeYear
$100K
General operating support
2024
$16K
DISTRIBUTION TO THE NEEDY
2024
$25K
For grant recipient's exempt purposes
2023
$21K
DISTRIBUTION TO THE NEEDY
2023
$60K
AFFORDABLE CHILDCARE FOR KC FAMILIES
2022
$25K
PROGRAM GRANT - SUMMER PROGRAM
2022
$15K
DISTRIBUTION TO THE NEEDY
2022
$19K
Distribution to the needy
2021
$25K
2020 COVID EMERGENCY RESPONSE FUNDING TO ADDRESS FOOD INSECURITY
2020
$31K
Distribution to the needy
2018

Funded by

$378K from 7 funders · 12 grants · 2018–2024

Giving The Basics Inc

$102K · 5 grants · 2018–2024

Health Forward Foundation

$85K · 2 grants · 2020–2022

The Shumaker Family Foundation

$25K · 1 grant · 2022

Details

EIN431803509
NTEE codeN31
Subsection03
Ruling date1998-07
Formed1999
Employees209
Volunteers160
UPPER ROOM KC — Mission, Financials & Grants Received | Grantivo