2024-11-15T10:45:41-06:00 2023-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-01-01 431803509 UPPER ROOM KC UPPE 8163633819 300 E 39TH ST KANSAS CITY MO 64111 TONIA GILBERT CEO 8163633819 2024-11-14 1 1 LISA BURKE P00220718 8169455500 2024-11-14 2023 2024-10-15 13:58:12Z TONIA GILBERT 300 E 39TH ST KANSAS CITY MO 64111 2699105 0 X UPPERROOMKC.ORG X 1999 MO PROVIDE HIGH-QUALITY PROGRAMS THAT PROMOTE EDUCATIONAL EQUITY IN INNER CITY KANSAS CITY. 7 7 178 230 0 0 1387356 476526 1660433 2088187 0 -29536 32673 81439 3080462 2616616 0 0 0 0 1737206 1675807 0 0 14000 1182829 1024971 2920035 2700778 160427 -84162 2272983 2342477 1204114 1873611 1068869 468866 X OUR MISSION IS TO PROVIDE HIGH QUALITY, EDUCATIONAL PROGRAMS WHILE ACTIVELY ENGAGING AND CHALLENGING A DIVERSE POPULATION TO ENJOY LEARNING FROM CRADLE TO COLLEGE. WE WORK TO SUPPORT URBAN CORE NEIGHBORHOODS BY OFFERING AND DEVELOPING QUALITY EDUCATIONAL PROGRAMS. 1 0 1433380 1769010 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. ALONG WITH OUR ACADEMIC CURRICULUM, WE GIVE OUR STUDENTS ACCESS TO ENRICHMENT ACTIVITIES THAT INCLUDE FIELD TRIPS, LESSONS IN ART, MUSIC, AND MORE. WITH SUPPORT FROM THE STATE AND PARTNER SCHOOLS, ALL UPPER ROOM KC'S AFTER-SCHOOL PROGRAMS ARE EITHER FREE, SUBSIDIZED, OR LOW COST. IN 2023, WE SERVED 1300+ KINDERGARTEN TO EIGHTH GRADE STUDENTS IN 13 SITES, INCLUDING COMMUNITY CENTERS, CHURCHES, AND SCHOOLS. 529674 319177 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. IN PARTNERSHIP WITH HOLY CROSS CATHOLIC HIGH SCHOOL, ST. PETER'S CATHOLIC SCHOOL, & ACADMIE LAFAYETTE, THE AFTER-SCHOOL PROGRAM OPERATES AT FIVE SITES AND IS IDEAL FOR STUDENTS BETWEEN KINDERGARTEN AND 8TH GRADE IN NEED OF ACADEMIC SUPPORT OUTSIDE OF TRADITIONAL SCHOOL HOURS. IN 2023, WE SERVED 230 AFTER-SCHOOL AND 134 BEFORE-SCHOOL CHILDREN WITH PLANS OF ADDING ADDITIONAL SITES NEXT YEAR. WE ARE CURRENTLY PURSUING STATE LICENSING FOR ALL SITES. 173889 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. WITH AGE AND DEVELOPMENTALLY APPROPRIATE PROGRAMMING, UPPER ROOM KC'S ELC PARENTS CAN RELY ON A CONTINUOUS EDUCATION WHERE STUDENTS EXPLORE THE FULL RANGE OF THEIR POTENTIAL FROM AN EARLY AGE. 2136943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 MO X E2E LLC 8164619255 519 SW BOULEVARD KANSAS CITY MO 64108 LYNNE BEAVER PRESIDENT/CHAIR 1.00 X X 0 0 0 KENNETH HAGER TREASURER 1.00 X X 0 0 0 PAUL TANCREDI SECRETARY 1.00 X X 0 0 0 JAMES ECHOLS DIRECTOR 1.00 X 0 0 0 KEVIN FITZPATRICK DIRECTOR 1.00 X 0 0 0 KIRK PERUCCA DIRECTOR 1.00 X 0 0 0 ANTHONY SPRINGFIELD DIRECTOR 1.00 X 0 0 0 TONIA GILBERT CEO 40.00 X 165913 0 21679 165913 0 21679 1 0 1 0 0 248418 228108 28182 476526 SCHOOL PROGRAMMING 611710 2088187 2088187 2088187 2953 2953 50000 82489 -32489 -32489 -32489 INSURANCE CLAIM REFUND 900099 75474 75474 5965 5965 81439 2616616 2088187 0 51903 187592 187592 1268997 1244647 24350 10363 9904 459 75054 68625 6429 133801 117772 16029 1043 1043 97450 97450 47217 34314 6903 6000 65345 722 56623 8000 153853 144058 9795 38982 32101 6881 127891 102308 25583 25891 25891 9312 6002 3310 90536 90536 3556 3556 16852 16852 FOOD PURCHASES 264384 264384 EDUCATIONAL FIELD TRIPS 82659 82659 2700778 2136943 549835 14000 718337 832075 0 431917 650909 6000 755118 1035050 66695 20471 33857 16893 81924 16964 2272983 2342477 40709 53944 1163405 1819667 1204114 1873611 X 769348 330748 299521 138118 1068869 468866 2272983 2342477 X -84162 -515841 X X 0 1 X 1 0 X 2410271 726160 3073693 874015 476526 7560665 2410271 726160 3073693 874015 476526 7560665 850283 6710382 50000 2953 52953 7613618 6918034 0.88140 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17782 16893 889 16075 16075 16964 X 2616616 0 2616616 0 2616616 3216619 515841 515841 2700778 0 2700778 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES." THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR IN THE STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 OR 2022. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE PLEDGES 515,841. X X X 0 0 0 0 0 0 0 0 0 TONIA GILBERT CEO 160913 0 5000 0 0 0 4978 0 16701 0 187592 0 0 0 X 28182 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART III, LINE 2 EXPANDED PARTNERSHIPS INCLUDE ACADEMY FOR INTEGRATED ARTS, ST. PETER'S CATHOLIC SCHOOL (2023 AND PART OF 2024), HOOT READING, LEAD TO READ, KANSAS CITY PARKS AND RECREATION, SCIENCE CITY, BOOKMOBILE, STEPHANIE WATERMAN FOUNDATION, CHALLENGE ISLAND, KANSAS CITY WATER DEPARTMENT, FOSTER GRANDPARENTS OF KANSAS CITY, CRISTO REY, ST. THERESA'S CATHOLIC SCHOOL, TEMPLE MADE FITNESS, BOX OUT, KANSAS CITY ZOO, KANSAS CITY JAZZ ORCHESTRA, SOCIAL EMOTIONAL YOGA WITH MS. V. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD COMPILES DATA ON THE COMPENSATION OF OFFICERS HOLDING SIMILAR POSITIONS OF AUTHORITY WITHIN COMPARABLE ORGANIZATIONS FROM NONPROFIT SURVEYS, FORMS 990, AND OTHER SOURCES. COMPENSATION IS DETERMINED BASED ON SUCH DATA AND AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND EXPERIENCE AS RELATED TO THE REQUIREMENTS OF THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE PLEDGES -515,841. FORM 990, PART XII, LINE 2C: THE BOARD TREASURER AND CEO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.