2019-10-31T07:48:02-05:00 2018-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2018-01-01 364580402 RECONCILIATION SERVICES RECO 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS EXECUTIVE DIRECTOR 8169314751 2019-10-24 1 JASON D LOUK P00541486 8163638700 2019-10-16 173.197.47.195 2019-10-24 13:41:56 CD P 448E1973F0AA04BE13B7FFC58C596375C7313C47 9635E138734EE80BFED9C81F4F264BE0CC9CF911 2018 2019-02-21 02:37:17Z FATHER JUSTIN MATHEWS 3101 TROOST AVE KANSAS CITY MO 64109 2645313 0 X HTTPS://WWW.RS3101.ORG/ X 2005 MO THE ORGANIZATION'S MISSION IS TO CULTIVATE A COMMUNITY SEEKING RECONCILIATION TO TRANSFORM TROOST FROM A DIVIDING LINE INTO A GATHERING PLACE, REVEALING THE STRENGTH OF ALL. ITS VISION IS THAT KANSAS CITY, NO LONGER DIVIDED BY TROOST, IS REVEALED AS A THRIVING AND VIBRANT COMMUNITY INSPIRING RECONCILIATION ACROSS THE NATION. 10 10 20 463 0 0 1676566 2581065 19693 18040 0 92 -38997 -59287 1657262 2539910 586437 799574 0 0 588044 671788 0 0 39064 256275 316496 1430756 1787858 226506 752052 871154 1651052 55877 84660 815277 1566392 X THE ORGANIZATION'S MISSION IS TO CULTIVATE A COMMUNITY SEEKING RECONCILIATION TO TRANSFORM TROOST FROM A DIVIDING LINE INTO A GATHERING PLACE, REVEALING THE STRENGTH OF ALL. ITS VISION IS THAT KANSAS CITY, NO LONGER DIVIDED BY TROOST, IS REVEALED AS A THRIVING AND VIBRANT COMMUNITY INSPIRING RECONCILIATION ACROSS THE NATION. 0 0 417894 280086 SOCIAL SERVICES - PROFESSIONAL CASE MANAGEMENT SERVICES ARE PROVIDED FOR CLIENTS RESIDING IN THE KANSAS CITY METROPOLITAN AREA, WITH A PRIMARY FOCUS ON CLIENTS LIVING IN THE NEIGHBORHOODS EAST OF TROOST AVENUE. SERVICES INCLUDE HOUSING AND UTILITIES ASSISTANCE, ID AND DOCUMENT ASSISTANCE, FINANCIAL MEDICAL ASSISTANCE THROUGH THE KANSAS CITY MEDICINE CABINET, REFERRALS TO OTHER AGENCIES, AND OTHER GENERAL CASE MANAGEMENT SERVICES. IN 2018 THIS PROGRAM ACHIEVED THE FOLLOWING:- OVER 2,200 UNDUPLICATED CLIENTS WERE SERVED- 625 INDIVIDUALS RECEIVED $175K-PLUS IN UTILITIES ASSISTANCE- 120 RECEIVED $102K-PLUS IN PRESCRIPTIONS, MEDICAL SUPPLIES & EQUIP- 559 RECEIVED $60K-PLUS IN MEDICAL & DENTAL SERVICE (EXCLUDED FROM 990 FS)- APPROX 1,350 RECEIVED OVER $26,000 IN HOUSING & ID ASSISTANCE 478631 325014 ECONOMIC COMMUNITY BUILDING PROGRAMS - THE FOSTER GRANDPARENTS PROGRAM (A PARTNERSHIP WITH THE SENIOR CORPS, WHICH IS PART OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE) RECRUITS, TRAINS AND MOBILIZES LOW-INCOME SENIOR ADULTS TO VOLUNTEER WITH AT RISK AREA YOUTH. IN 2018 THIS PROGRAM ACHIEVED THE FOLLOWING:- APPROX 103 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 94,075 HOURS MENTORING AND PROVIDING EMOTIONAL SUPPORT TO OVER 300 STUDENTS IN THE KANSAS CITY MISSOURI SCHOOL DISTRICT, AND AT OTHER COMMUNITY LOCATIONS INCLUDING OPERATION BREAKTHROUGH AND THE FAMILY COURT, AS WELL AS AT OTHER SCHOOLS IN JACKSON, CLAY AND PLATTE COUNTIES. THE MONETARY VALUE OF THESE SERVICES, NOT REPORTED IN 990 FINANCIAL STATEMENTS, WOULD EXCEED $1 MILLION. IN ADDITION, THESE LOW-INCOME SENIORS RECEIVED OVER $307,000 IN VOLUNTEER STIPENDS AND TRANSPORTATION REIMBURSEMENTS, WHICH PROVIDED AN ESSENTIAL FINANCIAL SUPPLEMENT TO THEIR FIXED MONTHLY INCOMES.RS SOCIAL VENTURES, LLC, IS A COMPANY FOUNDED AND WHOLLY OWNED BY RECONCILIATION SERVICES, AIMS IN TIME TO PROVIDE LIVING WAGE EMPLOYMENT OPPORTUNITIES TO OUR CLIENTS, AND FINANCIALLY SUPPORT OTHER PROGRAMS. IN 2018 RS SOCIAL VENTURES TESTED A 3PL CONTRACT PACKAGING SERVICE AND CONTINUED TO DEVELOP A BUSINESS PLAN. 393547 172255 HEALTHY COMMUNITY INITIATIVES - INCLUDES FRIDAY NIGHT MEALS, WHICH IN 2018 TRANSFORMED INTO THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAFE' THAT OPENED IN SEPTEMBER. IN 2018 THIS PROGRAM ACHIEVED THE FOLLOWING: - APPROXIMATELY 5,400 RECEIVED MEALS THROUGH THE FRIDAY NIGHT MEAL PROGRAM. OVER 10,600 MEALS WERE SERVED IN THELMA'S KITCHEN. ADDITIONALLY, VOLUNTEERS CONTRIBUTED APPROXIMATELY 5,530 HOURS SERVING MEALS.EDUCATION ABOUT RACIAL RECONCILIATION AND THE HISTORY OF TROOST AVENUE. FATHER JUSTIN MATHEWS, EXECUTIVE DIRECTOR OF RECONCILIATION SERVICES, CONTINUES THE LEGACY OF THE ORGANIZATION'S FOUNDER, FATHER ALEXII ALTSCHUL, IN SHARING THE HISTORY OF TROOST AVENUE WITH SUPPORTERS, DONORS, VOLUNTEERS, AND COMMUNITY STAKEHOLDERS, WITH AN AIM OF PROMOTING RACIAL RECONCILIATION IN OUR NEIGHBORHOOD AND THE WIDER COMMUNITY. 186527 22219 MENTAL HEALTH SERVICES - OUR INNOVATIVE MENTAL HEALTH PROGRAM, REVEAL, PROVIDES GROUP THERAPY, INDIVIDUAL THERAPY, AND AFTERCARE SUPPORT, HELPING CLIENTS FIND HOPE AND HEALING FROM DEPRESSION, TRAUMA, AND POST-TRAUMATIC STRESS SYNDROME (PTSD). IN 2018 THIS PROGRAM ACHIEVED THE FOLLOWING:- 83 CLIENTS RECEIVED APPROXIMATELY 1,000 HOURS OF GROUP THERAPY- 35 CLIENTS RECEIVED APPROXIMATELY 240 HOURS OF INDIVIDUAL THERAPY 186527 22219 1476599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 20 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FATHER JUSTIN MATHEWS 8169314751 3101 TROOST AVENUE KANSAS CITY MO 64109 KATHRYN EVANS MADDEN BOARD PRESIDENT 1.00 X 0 0 0 CARLA HUTCHINSON BOARD VICE PRESIDENT 1.00 X 0 0 0 MELISSA VER MEER PHD BOARD TREASURER 1.00 X 0 0 0 CECILIA GARRETT BOARD SECRETARY 1.20 X 0 0 0 DINA GARDNER BOARD MEMBER - IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 DR MICHAEL ABRAHAM BOARD MEMBER 1.00 X 0 0 0 TED SLEDER BOARD MEMBER 1.00 X 0 0 0 FRANK WHITE III BOARD MEMBER 1.00 X 0 0 0 JOHN KREICBERGS BOARD MEMBER 1.00 X 0 0 0 RYAN MYERS BOARD MEMBER 1.00 X 0 0 0 FR JUSTIN MATHEWS EXECUTIVE DIRECTOR 45.00 X 61898 0 12987 61898 0 12987 0 0 0 0 0 116726 565728 1898611 836236 2581065 ADMIN FEE FOR EMERGENC 624200 18040 18040 18040 9 9 3350 35989 -32639 -32639 -32639 304 221 83 83 83 40730 116726 69193 -28463 -28463 OTHER INCOME 900099 1815 1815 1815 2539910 -14599 0 -26556 X 799574 799574 74885 56251 17807 827 512971 383760 122850 6361 813 813 35914 27499 8251 164 47205 35650 11058 497 63146 6315 56831 3690 105 3585 18554 10702 3339 4513 30404 8771 12909 8724 12295 2692 9253 350 30430 23503 6927 9739 9608 127 4 175 175 20481 18885 1596 6978 1293 5685 OTHER PROGRAM SUPPLIES 87787 86775 939 73 CONTRACTED SERVICES 26902 4747 9941 12214 RSSV 8315 8315 STAFF DEVELOPMENT & OTH 8101 6211 1890 -10501 -14057 -1781 5337 1787858 1476599 272195 39064 573728 703905 6259 181831 253206 355 68914 4905 9075 670860 73232 101475 597628 6517 8860 5548 871154 1651052 53645 76510 2232 0 8150 55877 84660 X 97022 852134 718255 714258 815277 1566392 871154 1651052 X 752052 -881 -56 X 0 1 X 1 0 X 975786 1082684 1536042 1676566 2581065 7852143 975786 1082684 1536042 1676566 2581065 7852143 7852143 92 92 39821 40730 80551 7932786 37733 0.98980 1.00000 X 0 0 19200 19200 390000 11228 378772 246824 48834 197990 14836 13170 1666 597628 FUNDS HELD FOR STREET MEDICINE KC 8150 8150 X 2822286 -881 178132 105182 282433 2539853 57 57 2539910 2072944 178132 106954 285086 1787858 0 1787858 PART X, LINE 2: RECONCILIATION SERVICES QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 69,193. DEPRECIATION ALLOCATED TO NET RENTAL 11,227. RENTAL EXPENSES ALLOCATED TO NET RENTAL 24,761. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET INVESTMENT INCOME 57. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 69,193. AUDIT/TAX DIFFERENCE - DEPRECIATION 1,773. DEPRECIATION ALLOCATED TO NET RENTAL 11,227. RENTAL EXPENSES ALLOCATED TO NET RENTAL 24,761. DINNER & AUCTION 157456 116726 40730 20432 16452 1300 31009 157456 116726 40730 20432 16452 1300 31009 69193 -28463 1 KCMO WATER FUNDS (UTILITIES ASSISTANCE) 478 136689 COST MEALS 16005 132643 FMV ID AND DOCUMENT ASSISTANCE 1599 21102 PANTRY ASSISTANCE 21 47565 TRANSPORTATION ASSISTANCE 722 9099 HOUSING AND RENTAL ASSISTANCE 32 11746 OTHER 186 3780 13727 FMV PRESCRIPTIONS AND MEDICAL EQUIP/ASSISTANCE/SUPPLIES 432 2302 102247 COST UTITLITIES ASSISTANCE 147 11607 FOSTER GRANDPARENT STIPENDS 103 307065 MKD - 10/07/19 05:43PM WORKSHEET SCHEDULE I PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAILED RECORDS OF THE NUMBER OF MEALS SERVED COUNT BY WEEK AND THE NUMBER OF BAGS OF GROCERIES DISTRIBUTED THROUGH THE PANTRY. DETAILED RECEIPTS ELIGIBILITY AND RELATED DOCUMENTATION IS MAINTAINED FOR ALL DISBURSEMENTS OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, ID/DOCUMENT ASSISTANCE, TRANSPORTATION, AND STORAGE AND OTHER ASSISTANCE. RECORDS ARE MAINTAINED ON INDIVIDUALS RECEIVING PHYSICAL AND HOUSEHOLD ITEMS DISTRIBUTED BY ITEM AND INDIVIDUAL. THE ORGANIZATION UTILIZES A WEB-BASED MANAGEMENT INFORMATION SYSTEM TO TRACK DETAILED PARTICIPANT AND ASSISTANCE INFORMATION. X 10806 FMV X 2 9551 STOCK EXCHANGE X 4 409200 APPRAISAL X 19569 132643 FMV X KC WATER CREDITS 1 136689 COST X PRESCRIPTIONS, MEDICAL EQUIP AND SUPPLIES 1 102247 COST X OTHER 1 26300 FMV X FURNITURE 1 8800 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S EXECUTIVE DIRECTOR, FATHER JUSTIN MATHEWS, AND THE COMMUNICATIONS AND GRANT MANAGER, JODI MATHEWS, ARE MARRIED. BOARD MEMBERS DINA GARDNER AND DR. PAULINE SLEDER ARE COUSINS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SENT VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A FORM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST IF QUESTIONS ARISE RELATED TO POTENTIAL CONFLICTS OF INTEREST, A DISCUSSION IS HELD AT THE NEXT BOARD MEETING BEFORE ANY DECISIONS ARE MADE OR RELATED ACTIVITY BEGINS. THE BOARD MEMBER WITH THE POTENTIAL CONFLICT LEAVES THE BOARD MEETING DURING THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD MEETS TO DISCUSS COMPENSATION OF THE EXECUTIVE DIRECTOR. DURING THE MEETING, PROPOSED COMPENSATION IS COMPARED TO SIMILAR SITUATED EMPLOYEES AT COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS USING SALARY SURVEYS AND FORM 990S. DISCUSSIONS ARE DOCUMENTED AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST FOR BUSINESS PURPOSES AS APPROVED BY THE EXECUTIVE DIRECTOR FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 2,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 2,840. FUNDRAISING EXPENSES 1,376. TOTAL EXPENSES 4,963. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 847. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 3,161. TOTAL EXPENSES 4,732. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 829. MANAGEMENT AND GENERAL EXPENSES 1,372. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 3,001. FOSTER GRANDPARENT RECOGNITION: PROGRAM SERVICE EXPENSES 1,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. ADJUSTMENT FOR IN-KIND SERVICES INDISTINGUISHABLE FROM OTHER EXPENSES: PROGRAM SERVICE EXPENSES -17,529. MANAGEMENT AND GENERAL EXPENSES -6,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -24,246. FORM 990, PART XI, LINE 9: NET INVESTMENT INCOME -57. ROUNDING 1. RS SOCIAL VENTURES INC 3101 TROOST KANSAS CITY MO 64109 352547247 JOB CREATION MO C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 RS SOCIAL VENTURES P 8315 COST