Skip to content
Nonprofiteer
← THE UPPER ROOM A FAMILY RESOURCE CENTER

Form 990 for tax year 2024

Filed by THE UPPER ROOM A FAMILY RESOURCE CENTER.

Totals

Total revenue
$1,548,881
Total expenses
$1,300,334
Contributions and grants received
$1,242,078
Grants paid
$0
Program service revenue
$6,862
Investment income
$19,312
Other revenue
$280,629
Total assets, end of year
$2,288,635
Total liabilities, end of year
$49,659
Net assets or fund balances, end of year
$2,238,976
Program services expenses (Part IX)
$1,119,193
Management and general expenses
$134,487
Fundraising expenses
$46,654
Program service expenses (Part III)
$1,119,193

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $52,484

  • 1f · All other contributions, gifts and grants

    $1,189,594

  • 2a · Program service revenue: PARTICIPANT FEES

    total $6,862 · related or exempt $6,862

  • 3 · Investment income

    total $19,312 · related or exempt $19,312

  • 8a · Fundraising events: gross income

    $185,329

  • 8c · Net income from fundraising events

    total $185,329 · excluded $185,329

  • 9a · Gaming: gross income

    $95,350

  • 9b · Gaming: direct expenses

    $50

  • 9c · Net income from gaming

    total $95,300 · related or exempt $95,300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,160 · program services $108,160

  • 7 · Other salaries and wages

    total $700,722 · program services $635,155 · management and general $53,678 · fundraising $11,889

  • 9 · Other employee benefits

    total $31,290 · program services $28,912 · management and general $2,333 · fundraising $45

  • 10 · Payroll taxes

    total $64,406 · program services $60,476 · management and general $3,027 · fundraising $903

  • 11g · Fees: other

    total $57,228 · management and general $51,603 · fundraising $5,625

  • 13 · Office expenses

    total $47,180 · program services $33,022 · management and general $14,158

  • 16 · Occupancy

    total $82,332 · program services $82,332

  • 17 · Travel

    total $19,893 · program services $18,978 · management and general $915

  • 22 · Depreciation, depletion and amortization

    total $9,535 · program services $9,535

  • 23 · Insurance

    total $18,822 · program services $18,822

  • 24a · Other expenses: GRANT EXPENSE

    total $88,914 · program services $88,914

  • 24b · Other expenses: SUPPLIES

    total $43,782 · program services $34,887 · management and general $8,773 · fundraising $122

  • 24c · Other expenses: EXPENSES

    total $28,070 · fundraising $28,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,929,287 · end of year $1,997,403

  • 4 · Accounts receivable

    beginning of year $91,061 · end of year $181,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $790 · end of year $11,746

  • 10a · Land, buildings and equipment: cost or other basis

    $192,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,866

  • 10c · Land, buildings and equipment, net

    beginning of year $72,465 · end of year $62,926

  • 11 · Investments: publicly traded securities

    beginning of year $34,077 · end of year $35,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,997 · end of year $8,202

  • 25 · Other liabilities

    beginning of year $130,254 · end of year $41,457

  • 27 · Net assets without donor restrictions

    beginning of year $1,990,429 · end of year $2,084,500

  • 28 · Net assets with donor restrictions

    end of year $154,476

Mission and programs · 2024

Mission

TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE SERVICES AND RESOURCES THEY NEED TO LIVE HAPPIER, HEALTHIER AND MORE SELF SUFFICIENT LIVES.

  • PROVIDE SERVICES TO STRENGTHEN AND SUPPORT FAMILIES AND PROVIDE ACCESS TO RESOURCES AND SERVICES TO HELP PEOPLE LIVE HEALTHIER AND BECOME MORE SELF SUFFICIENT

    Expenses $1,119,193

As filed on the 2024 return.

Listed in Part VII

  • Brenda Giggisberg

    EXECUTIVE DI

    Total calculated
    $108,160
    From this org
    $108,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert St Amand

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Elizabeth Bergeron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alexis Brophy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Renee Fellows

    ADVISORY MEM

    Total calculated
    $0

  • Whitney Fenyak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chloe Golden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tyler Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Autumn Klick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeremy Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nicole Larcomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rachel Leone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Roxanne Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chuck Nuskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charlene Puzzo

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Mat Solso

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Gale Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jacob D Wiesman

    ADVISORY MEM

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 December 2025
IRS schema version
2024v5.0
Source object
202543389349300209

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.