ROSE BROOKS CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROSE BROOKS CENTER INC (EIN 51-0231573)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-28
- IRS object ID
- 202210289349300901
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-28T09:29:37-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431855764 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 MADISON AVE STE G | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510231573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE BROOKS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 8165235550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 320599 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641320599 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FLEMING | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8165235550 | PhoneNum |
| Signature | 2022-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | FLEMING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA SULLIVAN | PreparerPersonNm |
| PTIN | P01716323 | PTIN |
| Phone | 8165312822 | PhoneNum |
| Preparation | 2022-01-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA FLEMING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 320599 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641320599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,912,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROSEBROOKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SANCTUARY AND SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,553,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,284,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $254,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $248,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,180 | PYOtherRevenueAmt |
| CY Other Revenue | $16,918 | CYOtherRevenueAmt |
| PY Total Revenue | $8,984,566 | PYTotalRevenueAmt |
| CY Total Revenue | $10,814,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $737,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $899,954 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,635,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,399,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $957,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,803,985 | PYOtherExpensesAmt |
| CY Other Expenses | $1,948,371 | CYOtherExpensesAmt |
| PY Total Expenses | $8,176,416 | PYTotalExpensesAmt |
| CY Total Expenses | $9,247,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $808,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,566,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,882,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,899,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,225,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,703,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,657,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,195,821 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BREAK THE CYCLE OF DOMESTIC VIOLENCE SO THAT INDIVIDUALS AND FAMILIES CAN LIVE FREE OF ABUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,538,648 | ExpenseAmt |
| Grant | $488,917 | GrantAmt |
| Revenue | $101,593 | RevenueAmt |
| Desc | KEEPING FAMILIES SAFE PROVIDES EMERGENCY RESPONSE TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN AND PETS THROUGH OUR 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, AND ASSISTANCE FILING EMERGENCY ORDERS OF PROTECTION. WE OFFER A SAFE ENVIRONMENT WHERE ADULTS, CHILDREN, AND THEIR PETS COMPREHENSIVE CARE COORDINATION TO HELP THEM PLAN FOR SAFETY, CONNECT WITH COMMUNITY RESOURCES THAT SUPPORT THEIR SELF-DETERMINED GOALS, AND RECOVER FROM THE ABUSE THEY HAVE ENDURED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,165,516 | ExpenseAmt |
| Grant | $78,307 | GrantAmt |
| Desc | CREATING A SAFER COMMUNITY PROVIDES A SAFETY NET OF RESOURCES TO EDUCATE THE COMMUNITY AND RESPOND TO DOMESTIC VIOLENCE VICTIMS WITHIN HOSPITAL, SCHOOL, COURT, HOUSING, AND SOCIAL SERVICE SYSTEMS. WE EXPAND THE ACCESSIBILITY, RESPONSIVENESS, AND IMPACT OF OUR PROGRAMS AND SERVICES THROUGH COMMUNITY EDUCATION, SYSTEMS ADVOCACY, AND COORDINATED COMMUNITY RESPONSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,771,132 | ExpenseAmt |
| Grant | $308,696 | GrantAmt |
| Revenue | $149,213 | RevenueAmt |
| Desc | ENDING THE CYCLE PROVIDES ONGOING RESOURCES AND SUPPORTS TO FAMILIES HEALING FROM ABUSE THROUGH OUR LONG-TERM HOUSING, EMPLOYMENT AND ECONOMIC EMPOWERMENT PROGRAMMING, THERAPY AND CARE COORDINATION SERVICES FOR ADULTS AND CHILDREN, AND SCHOOL VIOLENCE PREVENTION PROGRAMMING. OUR ADVOCATES PROVIDE EVIDENCED-BASED INTERVENTIONS THAT RESULT IN HOUSING AND ECONOMIC STABILITY, INCREASED SOCIAL SUPPORTS AND CONNECTION TO COMMUNITY RESOURCES, AND TRAUMA HEALING THROUGH BUILDING RESILIENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,319 | ExpenseAmt |
| Grant | $24,034 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $267,319 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,034 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,742,615 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA FLEMING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8165235550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 320599 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641320599 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNIFER BACON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE BURCHAM | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TINA BUSCH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN EDIE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE EMANUEL-JOHNSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON GRIGGS FAILES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GARRETT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN HAYES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETER HENRY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KOZUP | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE DICKINSON KRESS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY PETERSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY PORTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| YVE ROJAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAN ROWE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUN STOKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA STOWERS | ||||||
| BOARD MEMBER EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA KEATING | ||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH TIEDT | ||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RALEIGH LANG | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN LATHROP | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHUCK MAGGIOROTTO | ||||||
| PAST TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER SOWDEN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACEY GRAVES | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL GREENFIELD | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN MILLER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $238,231 | $0 | $36,947 | Yes (X) |
| DAN WARREN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $139,453 | $0 | $17,085 | Yes (X) | |
| LISA FLEMING | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $145,255 | $0 | $17,415 | Yes (X) | |
| MARLA SVOBODA | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $142,592 | $0 | $17,349 | Yes (X) | |
| NATHALIE MARSHALL | ||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $100,777 | $0 | $9,750 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $766,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED HEATING COOLING AND PLUMBING | |||||
| PO BOX 618 | GRANDVIEW | MO | 64030 | HEATING,COOLING, PLUMBING SERVICES | $243,771 |
| THE PURPLE GUYS LLC | |||||
| 1155 ADAMS STREET SUITE 140 | KANSAS CITY | MO | 66103 | IT SUPPORT | $192,675 |
| RKD ALPHA DOG | |||||
| 8001 SOUTH 13TH ST | LINCOLN | NE | 68512 | MARKETING, DIRECT MAIL | $167,503 |
| SUPERIOR ELECTRICAL CONSTRUCTION INC | |||||
| 12780 E 40 HIGHWAY | INDEPENDENCE | MO | 64055 | ELECTRICAL SERVICES | $132,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $112,647 | FederatedCampaignsAmt |
| Fundraising | $553,230 | FundraisingAmt |
| Government Grants | $6,539,747 | GovernmentGrantsAmt |
| All Other Contributions | $3,079,317 | AllOtherContributionsAmt |
| Noncash Contributions | $141,299 | NoncashContributionsAmt |
| Total Contributions | $10,284,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS AND AGREEMENTS | 813212 | $147,325 | $147,325 |
| MUNICIPAL COURT FEES | 922110 | $101,593 | $101,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,168 | TotalRevenueColumnAmt |
| Exclusion | $121,168 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,132 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,132 | TotalRevenueColumnAmt |
| Exclusion | $142,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,308 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $553,230 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,278 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,030 | TotalRevenueColumnAmt |
| Exclusion | $15,030 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,888 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,814,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $278,330 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,954 | TotalAmt |
| Program Services | $899,954 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,458 | TotalAmt |
| Program Services | $721,499 | ProgramServicesAmt |
| Management And General | $228,502 | ManagementAndGeneralAmt |
| Fundraising | $265,457 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,308,537 | TotalAmt |
| Program Services | $3,858,736 | ProgramServicesAmt |
| Management And General | $145,703 | ManagementAndGeneralAmt |
| Fundraising | $304,098 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,734 | TotalAmt |
| Program Services | $32,544 | ProgramServicesAmt |
| Management And General | $21,189 | ManagementAndGeneralAmt |
| Fundraising | $9,001 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,993 | TotalAmt |
| Program Services | $103,974 | ProgramServicesAmt |
| Management And General | $6,015 | ManagementAndGeneralAmt |
| Fundraising | $8,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,464 | TotalAmt |
| Program Services | $602,164 | ProgramServicesAmt |
| Management And General | $29,949 | ManagementAndGeneralAmt |
| Fundraising | $62,351 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366 | TotalAmt |
| Program Services | $1,975 | ProgramServicesAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,359 | TotalAmt |
| Program Services | $47,618 | ProgramServicesAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
| Fundraising | $3,552 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,634 | TotalAmt |
| Management And General | $27,634 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,518 | TotalAmt |
| Program Services | $74,964 | ProgramServicesAmt |
| Management And General | $20,815 | ManagementAndGeneralAmt |
| Fundraising | $6,739 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,554 | TotalAmt |
| Program Services | $62,574 | ProgramServicesAmt |
| Management And General | $2,945 | ManagementAndGeneralAmt |
| Fundraising | $198,035 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,566 | TotalAmt |
| Program Services | $166,414 | ProgramServicesAmt |
| Management And General | $13,615 | ManagementAndGeneralAmt |
| Fundraising | $31,537 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,331 | TotalAmt |
| Program Services | $127,568 | ProgramServicesAmt |
| Management And General | $5,347 | ManagementAndGeneralAmt |
| Fundraising | $9,416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,057 | TotalAmt |
| Program Services | $345,139 | ProgramServicesAmt |
| Management And General | $9,149 | ManagementAndGeneralAmt |
| Fundraising | $4,769 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,492 | TotalAmt |
| Program Services | $474,654 | ProgramServicesAmt |
| Management And General | $18,353 | ManagementAndGeneralAmt |
| Fundraising | $16,485 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,741 | TotalAmt |
| Program Services | $79,272 | ProgramServicesAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
| Fundraising | $3,132 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $76,609 | $66,412 | $5,040 | $5,157 |
| FOOD | $59,263 | $59,166 | $97 | |
| OTHER | $27,977 | $17,949 | $4,269 | $5,759 |
| BANK SERVICE CHARGES | $27,904 | $39 | $4,365 | $23,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,247,511 | TotalAmt |
| Program Services | $7,742,615 | ProgramServicesAmt |
| Management And General | $547,756 | ManagementAndGeneralAmt |
| Fundraising | $957,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,892,885 | BOYAmt |
| EOY | $4,504,691 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,747 | BOYAmt |
| EOY | $1,863,636 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,045 | BOYAmt |
| EOY | $1,339,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,679 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,890 | BOYAmt |
| EOY | $61,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,593,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,246,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,932,873 | BOYAmt |
| EOY | $8,346,961 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,072 | BOYAmt |
| EOY | $3,985,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,707 | BOYAmt |
| EOY | $777,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,882,898 | BOYAmt |
| EOY | $20,899,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,904 | BOYAmt |
| EOY | $1,680,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,546 | BOYAmt |
| EOY | $22,873 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,050 | BOYAmt |
| EOY | $1,703,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,076,776 | BOYAmt |
| EOY | $17,423,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,072 | BOYAmt |
| EOY | $1,771,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,657,848 | BOYAmt |
| EOY | $19,195,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,882,898 | BOYAmt |
| EOY | $20,899,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,566,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $971,407 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,110,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,640,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,637,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,553,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,284,941 | CurrentTaxYearAmt |
| Total | $40,226,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,110,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,640,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,637,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,553,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,284,941 | CurrentTaxYearAmt |
| Total | $40,226,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,778,909 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,447,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,168 | CurrentTaxYearAmt |
| Total | $625,186 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,888 | CurrentTaxYearAmt |
| Total | $9,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,861,243 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $825,049 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,817 | OtherCostOrOtherBasisAmt |
| Book Value | $605,817 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,753,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,209,365 | DepreciationAmt |
| Book Value | $6,543,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,234,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,036,879 | DepreciationAmt |
| Book Value | $1,197,307 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,346,961 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,757,850 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $971,407 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $971,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,786,443 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,634 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,634 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,814,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,219,877 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,219,877 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,634 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,634 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,247,511 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CABARET | Event1Nm |
| Gross Receipts Event1 | $666,538 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $553,230 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,308 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,163 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $72,970 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,545 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $666,538 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $553,230 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,308 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,163 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $72,970 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,678 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,630 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT RENT, CLOTHING, SUPPLIES, TRANSPORTATION, FOOD | GrantTypeTxt |
| Recipient | 12176 | RecipientCnt |
| Cash Grant | $758,655 | CashGrantAmt |
| Non Cash Assistance | $141,299 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING, HOUSEHOLD SUPPLIES, AND OTHER ITEMS. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE GRANTS. THE ORGANIZATION TRACKS THE ASSISTANCE GIVEN TO CLIENTS THROUGH A SHARED COMMUNITY SOFTWARE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN MILLER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $238,231 | $0 | $0 | $0 | $0 | $0 | $25,456 | $0 | $11,491 | $0 | $275,178 | $0 | $0 | $0 |
| LISA FLEMING | ||||||||||||||
| CHIEF OPERATING OFFICER | $137,755 | $0 | $7,500 | $0 | $0 | $0 | $11,631 | $0 | $5,784 | $0 | $162,670 | $0 | $0 | $0 |
| MARLA SVOBODA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $137,592 | $0 | $5,000 | $0 | $0 | $0 | $11,565 | $0 | $5,784 | $0 | $159,941 | $0 | $0 | $0 |
| DAN WARREN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $127,406 | $0 | $12,047 | $0 | $0 | $0 | $11,310 | $0 | $5,775 | $0 | $156,538 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART IX, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS A PARTY TO AN EMPLOYMENT CONTRACT WITH AN EXECUTIVE DIRECTOR THAT WAS RENEWED AND AMENDED IN DECEMBER 2020. PURSUANT TO THE TERMS OF THIS EMPLOYMENT CONTRACT, RETIREMENT BENEFITS AND RELATED PAYROLL TAXES OF $284,417 ARE PAYABLE TO THIS EXECUTIVE WHO RETIRED AFTER 25 YEARS OF SERVICE. THOSE BENEFITS WERE ACCRUED AT JUNE 30, 2021 AND ARE PAYABLE IN JANUARY 2022. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $140,524 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $775 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE IRS FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. AFTER APPROVAL, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS AND MONITORS CONFLICTS OF INTEREST OF EMPLOYEES AND BOARD MEMBERS. ALL NEW EMPLOYEES AND NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL KEY EMPLOYEES, EMPLOYEES THAT HAVE THE RESPONSIBILITY OVER CONTRACTS AND AGREEMENTS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE GIVEN ANNUAL PERFORMANCE REVIEWS. SALARY IS DETERMINED USING GUIDELINES FROM THE NONPROFIT SALARY GUIDE FOR KANSAS CITY, MISSOURI AND GUIDESTAR COMPENSATION REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE HARBOR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 320599 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641320599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510231573 | EIN |
| Primary Activities | OWN REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | -$3,861 | TotalIncomeAmt |
| End Of Year Assets | $91,463 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE BROOKS CENTER INC | BusinessNameLine1Txt |
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