Upper Room Kc FY2023 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Upper Room Kc is a non-profit organization working to close educational gaps in kansas city, mo. Our mission is to provide quality academic continuity through affordable and cutting-edge curriculum focused on stem, arts, language, and interpersonal skills.

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-1803509) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$166K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $363K a year · 11% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$166K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
5.6 mo
of spending, in cash
5.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
80% of total assets
Liabilities are 80% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.6M
-15% vs prior year
Spent
$2.7M
To programs
79%
Net assets
$469K
By yearFY2020–FY2024
Revenue
$2.6M
FY2023▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$4.6M
FY2022$3.1M
FY2023$2.6M
FY2024$3.7M
Expenses
$2.7M
FY2023▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$3.1M
FY2022$2.9M
FY2023$2.7M
FY2024$3.2M
Net assets
$469K
FY2023▼ -56%
Tap a bar for its year
Net assets by fiscal year
FY2020−$677K
FY2021$1.0M
FY2022$1.1M
FY2023$469K
FY2024$950K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $2.1M Management & general 20% · $550K Fundraising 1% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990; $166K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$165,913Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President/Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Tonia Gilbert’s $173K as CEO is at the 75th percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tonia Gilbert$172,645$165,913$153,322$153,862$136,301

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Upper Room Kc executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Closes educational gaps by providing quality, affordable STEM, arts, language, and interpersonal skills programs.

Questions for Upper Room Kc

Tap to ask. Upper Room Kc sees how many people are interested.

Your first name shows with your question. Upper Room Kc answers here, for everyone.

3 programs · $2.1M · in their own filed words · FY2023
01

Summer academic programdeveloped in accordance with missouri learning standards, our summer academic program is ideal for k-8 students, offering 11 hours of programming per day for six weeks. Our certified teachers provide a precursor to the skills, strategies, and content students will explore during the next academic school year.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-1803509) · Dispute this line
$1.4Mprogram expense
02

After-school programour after-school program offers 1-ON-1 homework help, enrichment activities, meals, and certified teachers & tutors whose expertise is tailored to each student and their schools' unique needs. The program provides a dedicated time and place for academic continuity and enrichment activities.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-1803509) · Dispute this line
$530Kprogram expense
03

Early learning centerupper room KC'S early learning center (elc) offers an affordable option for childcare and pre-k prep. Serving infants through pre-k, our elc is state-accredited and part of a pre-k co-op that prepares students for their transition into kindergarten.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-1803509) · Dispute this line
$174Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$2.1M
Gifts and grantsLn 1h$477K
Other incomeLn 4–11$49K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.1M
Managementcol C$550K
Fundraisingcol D$14K
Owns and owesPt X
$469K
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$2.3M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$477K
Government grantsLn 1e$248K
Noncash giftsLn 1g$28K
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$3K
Other incomeLn 4–11$49K
Gains on assetsLn 7−$32K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$832K
SavingsLn 2$432K
Cash and savings togetherLn 1–2$1.3M
Pledges and grants receivableLn 3$6K
Accounts receivableLn 4$1.0M
Prepaid expenses and deferred chargesLn 9$20K
Land, buildings, equipmentLn 10c$17K
Total assetsLn 16$2.3M
LiabilitiesLn 26$1.9M
Net assetsLn 32$469K
OperationsPt I, VI
EmployeesI 5186
VolunteersI 6450
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$28K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$718K$1.3M
Land, buildings, equipmentLn 10c$82K$17K
Total assetsLn 16$2.3M$2.3M
LiabilitiesLn 26$1.2M$1.9M
Net assetsLn 32$1.1M$469K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$188K$188K
Other salaries and wagesLn 7$1.3M$1.2M$24K
Pension plan contributionsLn 8$10K$10K$459
Other employee benefitsLn 9$75K$69K$6K
Payroll taxesLn 10$134K$118K$16K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$97K$97K
Other fees for servicesLn 11g$47K$34K$7K$6K
Advertising and promotionLn 12$65K$722$57K$8K
Office expensesLn 13$154K$144K$10K
Information technologyLn 14$39K$32K$7K
OccupancyLn 16$128K$102K$26K
TravelLn 17$26K$26K
Conferences, conventions and meetingsLn 19$9K$6K$3K
InterestLn 20$91K$91K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$347K$347K
Total functional expensesLn 25$2.7M$2.1M$550K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 11, 2025 $3.7M$3.2M$481K$950K 990 PDF
FY2023 ViewingFiled with the IRS Nov 15, 2024 $2.6M$2.7M−$84K$469K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $3.1M$2.9M$160K$1.1M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $4.6M$3.1M$1.4M$1.0M 990 PDF
FY2020Filed with the IRS Dec 12, 2021 $1.8M$2.0M−$154K−$677K 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay M · Noncash O · Explanations
See the full FY2023 990
Part I · Summary $2,616,616 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,387,356$476,526
I-9 Program service revenuePrior year $1,660,433$2,088,187
I-10 Investment incomePrior year $0−$29,536
I-11 Other revenuePrior year $32,673$81,439
I-12 Total revenuePrior year $3,080,462$2,616,616
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,737,206$1,675,807
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,182,829$1,024,971
I-18 Total expensesPrior year $2,920,035$2,700,778
I-19 Revenue less expensesPrior year $160,427−$84,162
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,616,616 across 9 lines filed
Lines not itemized here account for $5,965 of total revenue; see the IRS return.
VIII-1e Government grants$248,418
VIII-1f All other contributions, gifts and grants$228,108
VIII-1g Noncash contributions (included above)$28,182
VIII-1h Total contributions, gifts and grants$476,526
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,088,187$2,088,187
VIII-3 Investment incomeExcluded from tax $2,953$2,953
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$32,489−$32,489
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $75,474$75,474
VIII-12 Total revenueRelated to mission $2,088,187 · Unrelated business $0 · Excluded from tax $51,903$2,616,616
Part IX · Statement of functional expenses $2,700,778 across 18 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $187,592$187,592
IX-7 Other salaries and wagesPrograms $1,244,647 · Management $24,350$1,268,997
IX-8 Pension plan contributionsPrograms $9,904 · Management $459$10,363
IX-9 Other employee benefitsPrograms $68,625 · Management $6,429$75,054
IX-10 Payroll taxesPrograms $117,772 · Management $16,029$133,801
IX-11b Legal feesManagement $1,043$1,043
IX-11c Accounting feesManagement $97,450$97,450
IX-11g Other fees for servicesPrograms $34,314 · Management $6,903 · Fundraising $6,000$47,217
IX-12 Advertising and promotionPrograms $722 · Management $56,623 · Fundraising $8,000$65,345
IX-13 Office expensesPrograms $144,058 · Management $9,795$153,853
IX-14 Information technologyPrograms $32,101 · Management $6,881$38,982
IX-16 OccupancyPrograms $102,308 · Management $25,583$127,891
IX-17 TravelPrograms $25,891$25,891
IX-19 Conferences, conventions and meetingsPrograms $6,002 · Management $3,310$9,312
IX-20 InterestManagement $90,536$90,536
IX-22 Depreciation, depletion and amortizationPrograms $3,556$3,556
IX-23 InsuranceManagement $16,852$16,852
IX-24 Other expenses (24a–d)Programs $347,043$347,043
IX-25 Total functional expensesPrograms $2,136,943 · Management $549,835 · Fundraising $14,000$2,700,778
Part X · Balance sheet $2,342,477 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $718,337$832,075
X-2 Savings and temporary cash investmentsStart of year $0$431,917
X-3 Pledges and grants receivableStart of year $650,909$6,000
X-4 Accounts receivableStart of year $755,118$1,035,050
X-9 Prepaid expenses and deferred chargesStart of year $66,695$20,471
X-10c Land, buildings and equipment, netStart of year $81,924$16,964
X-16 Total assetsStart of year $2,272,983$2,342,477
X-17 Accounts payable and accrued expensesStart of year $40,709$53,944
X-23 Secured mortgages and notes payableStart of year $1,163,405$1,819,667
X-26 Total liabilitiesStart of year $1,204,114$1,873,611
X-27 Net assets without donor restrictionsStart of year $769,348$330,748
X-28 Net assets with donor restrictionsStart of year $299,521$138,118
X-32 Total net assets or fund balancesStart of year $1,068,869$468,866
X-33 Total liabilities and net assetsStart of year $2,272,983$2,342,477
Part XI · Reconciliation of net assets $468,866 net assets at year end
XI-1 Total revenue$2,616,616
XI-2 Total expenses$2,700,778
XI-3 Revenue less expenses−$84,162
XI-4 Net assets at start of year$1,068,869
XI-9 Other changes in net assets−$515,841
XI-10 Net assets at end of year$468,866

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.

Featured nonprofit jobs

All nonprofit jobs → · Hiring? Post a job →