The Upper Room A Family Resource Center
- Assets
- $2.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Derry, NH
- Founding
- 05/1987
- Data as of
- 06/2024
- EIN
- 02-0400769
Organization Overview
The Upper Room A Family Resource Center is located in Derry, NH. The organization was established in 1987. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2024, Upper Room A Family Resource Center employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Room A Family Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Upper Room A Family Resource Center generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.4m during the year ending 06/2024. While expenses have increased by 12.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE SERVICES AND RESOURCES THEY NEED TO LIVE HAPPIER, HEALTHIER AND MORE SELF SUFFICIENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO STRENGTHEN AND SUPPORT FAMILIES AND PROVIDE ACCESS TO RESOURCES AND SERVICES TO HELP PEOPLE LIVE HEALTHIER AND BECOME MORE SELF SUFFICIENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Giggisberg Executive Di | OfficerTrustee | 40 | $108,160 |
Robert St Amand Secretary | Trustee | 10 | $0 |
Elizabeth Bergeron Director | Trustee | 5 | $0 |
Alexis Brophy President El | Trustee | 5 | $0 |
Renee Fellows Advisory Mem | Trustee | 5 | $0 |
Chloe Golden Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,001,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,049,736 |
| Total Program Service Revenue | $2,605 |
| Investment income | $12,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $166,003 |
| Net Income from Gaming Activities | $24,537 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,255,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $828,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,728 |
| Payroll taxes | $62,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,344 |
| Advertising and promotion | $0 |
| Office expenses | $22,068 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,359 |
| Travel | $21,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,243 |
| Insurance | $14,445 |
| All other expenses | $0 |
| Total functional expenses | $1,362,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,929,287 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $790 |
| Net Land, buildings, and equipment | $72,465 |
| Investments—publicly traded securities | $34,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,127,680 |
| Accounts payable and accrued expenses | $6,997 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $130,254 |
| Total liabilities | $137,251 |
| Net assets without donor restrictions | $1,990,429 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,127,680 |