Upper Room Dining Hall Inc
- Assets
- $729.5k
- Revenue
- $601.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Placerville, CA
- Founding
- 11/2017
- Data as of
- 06/2021
- EIN
- 47-4732040
Organization Overview
Upper Room Dining Hall Inc is located in Placerville, CA. The organization was established in 2017. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2021, Upper Room Dining Hall Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Room Dining Hall Inc 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 06/2021, Upper Room Dining Hall Inc generated $601.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.7% each year . All expenses for the organization totaled $332.4k during the year ending 06/2021. While expenses have increased by 17.4% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE MEALS AND SUPPORT SERVICES TO THE HOMELESS AND OTHER MEMBERS OF OUR COMMUNITY LIVING UNDER THE STRAIN OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE MEALS AND OTHER SUPPORT SERVICES TO HELP THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Mouzis Chairwoman | Officer | $0 | |
Eugene Haydu Vice-Chairma | Officer | $0 | |
Debbie Kiersey Secretary | Officer | $0 | |
Gina Dean Director | Trustee | $0 | |
James Gasper Director | Trustee | $0 | |
Maureen Julian Treasurer | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $452,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,125 |
| Total Program Service Revenue | $0 |
| Investment income | $36,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $601,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,416 |
| 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 | $93,941 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,536 |
| Payroll taxes | $7,150 |
| Fees for services: Management | $2,950 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,259 |
| Office expenses | $2,848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,758 |
| Travel | $0 |
| 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 | $67,602 |
| Insurance | $12,986 |
| All other expenses | $14,618 |
| Total functional expenses | $332,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,038 |
| Savings and temporary cash investments | $1,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $113,212 |
| Investments—publicly traded securities | $526,040 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,036 |
| Other assets | $0 |
| Total assets | $729,515 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $729,515 |
| 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 | $729,515 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Room Dining Hall Inc has recieved totaling $2,200.
| Awarding Organization | Amount |
|---|---|
Freda B Runyon Foundation El Dorado, CA PURPOSE: MISSION IS TO PROVIDE MEALS AND SERVICES TO MEMBERS OF THE COMMUNITY LIVING UNDER THE STRAIN OF POVERTY, TREATING ALL GUESTS WITH DIGNITY AND COMPASSION | $2,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Feeding San Diego San Diego, CA | $19,422,905 | $77,648,775 |
Foodshare Inc Oxnard, CA | $17,778,364 | $49,627,077 |
Heart Of Compassion Distribution Montebello, CA | $1,795,358 | $41,165,475 |
Diabetes Prevention And Aid Fund Inc Nogales, AZ | $212,158 | $20,461,297 |
Placer Food Bank Roseville, CA | $7,740,934 | $18,026,272 |
Meals On Wheels People Inc Portland, OR | $42,017,296 | $20,790,063 |
Merced County Food Bank Merced, CA | $11,550,036 | $16,482,554 |
Akshaya Patra Foundation Usa Canoga Park, CA | $10,157,054 | $12,146,797 |
Flagstaff Family Food Center Flagstaff, AZ | $4,578,201 | $12,934,746 |
Touch Of Kindness Los Angeles, CA | $3,256,927 | $10,368,468 |
Urban Gleaners Portland, OR | $1,835,186 | $7,054,041 |
Gleaners Of Clackamas County Incorporated Oregon City, OR | $819,886 | $6,287,865 |