2017-11-15T01:42:01-00:00 2016-12-31 WELCH & ASSOCIATES LLC 920 Main Sreet Suite 640 Kansas City MO 64105 990 2016-01-01 364580402 RECONCILIATION SERVICES RECO 8169314751 3101 TROOST AVENUE KANSAS CITY MO 641091845 FATHER JUSTIN MATHEWS EXECUTIVE DIRECTOR 2017-11-15 true BRIAN D WELCH 8167562620 2017-11-15 45.26.74.65 2017-11-15 18:36:31 CS P 068DBCD9ADF36584F149DFD5E0F4EAE00D981789 068DBCD9ADF36584F149DFD5E0F4EAE00D981789 2016 2017-02-10 21:41:12Z Dina Gardner 3101 Troost Avenue Kansas City MO 64109 1483909 false X www.rs3101.org X 2005 MO Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community. 9 9 15 380 0 1082684 1454105 14418 18790 -11 0 -1695 -1871 1095396 1471024 173608 214900 0 365222 452334 6941 20382 93170 450722 561718 996493 1249334 98903 221690 474128 722597 74638 101417 399490 621180 X Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community. We provide these services to individuals and families who fall through the cracks of the citys safety-net organizations in the KC metro area. false false 477189 Foster Grandparents Program - The Foster Grandparents program mobilizes and equips over 100 Senior Citizens to mentor at-risk youth in over 30 schools and institutions in Clay, Platte and Jackson counties giving over 92,000 volunteer hours annually. The program is funded by the Corporation for National and Community Service CNCS. Through the program, Foster Grandparents received physicals valued at 15,200. As required by Form 990 instructions, these physicals are excluded from expenses for the Form 990. 227496 18790 Emergency Services - Emergency assistance services include Case Management, Housing, Rental and Utilities assistance, Food Pantry assistance, Transportation assistance, and referrals to an extensive support network of local agencies and partners. The Pantry served 1,820 households that included over 4,700 individuals. Direct emergency medical assistance was provided to 12 individuals in need. In addition to providing direct emergency medical assistance, the Organization assisted over 800 additional individuals to access over 147,000 in third party emergency medical funds through the Kansas City Medicine Cabinet. Case management services assisted over 900 individuals through providing assistance with housing, rent, utilities, housing deposits, emergency shelter, material assistance, and other client specific needs. In addition to direct assistance, the Organization assisted clients with accessing over 35,000 in third party water utility assistance funds through the Kansas City Water Services Assistance Program. 82312 Self-sufficiency and Therapeutic Services - Self-sufficiency and Therapeutic services include individual and group therapy services, as well as document and ID assistance, self-sufficiency workshops, digital survival/literacy classes, and a free internet cafe and computing lab. Group therapy services were provided to 62 individuals and individual therapy services were provided to 24 individuals, 72 of those who completed the program showed a decrease in symptoms of trauma and depression using evidence-based assessment tools. The document assistance program helped secure over 1,400 documents birth certificates and state IDs for homeless and poor individuals to increase access to housing, utilities, jobs, healthcare and other vital supports. Over 1,100 individuals participated in twice weekly digital survival classes and over 5,000 individuals utilized the free internet cafe and computing lab. The Organization provided employment advocacy services to over 40 clients, 11 of whom obtained employment, one who was screened for employment, and 5 others who received employment support. 196575 983572 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false true true true true false false false false true false false false true 26 0 15 true false false false false false true true false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false X X FATHER JUSTIN MATHEWS 8169314751 3101 TROOST AVENUE KANSAS CITY MO 64109 CECILIA GARRETT MLA BOARD MEMBER 000.80 000.10 X 0 0 0 DMETER DRAGOVICH BOARD MEMBER 001.00 000.10 X 0 0 0 DR MICHAEL ABRAHAM BOARD MEMBER 001.00 000.10 X 0 0 0 PAULINE SLEDER BOARD MEMBER 001.00 000.10 X 0 0 0 KATHRYN EVANS MADDEN BOARD MEMBER 001.00 000.10 X 0 0 0 CRINA SLOBODNIC SECRETARY 001.20 000.10 X X 0 0 0 DINA GARDNER PRESIDENT 006.00 000.10 X X 0 0 0 GATOR GREENWILL TREASURER 001.00 000.10 X X 0 0 0 CARLA HUTCHINSON MSW VICE PRESIDENT 001.00 000.10 X X 0 0 0 JUSTIN MATHEWS EXECUTIVE DIRECTOR 045.00 000.50 X 64986 0 1300 64986 1300 false false false 24294 68885 488623 872303 211048 1454105 Admin Fee for Emergency Assistance 624200 18790 18790 18790 10240 68885 12885 -2645 Other 900099 774 774 774 1471024 19564 0 214900 214900 0 0 66285 12843 48918 4524 0 331858 285948 19979 25931 0 18900 12468 6295 137 35291 22117 10284 2890 0 0 34543 34543 0 20382 20382 0 34054 3379 22571 8104 8661 8661 28343 11751 6962 9630 0 0 25760 22038 2779 943 7374 6031 736 607 0 0 0 0 8753 7227 1150 376 0 Foster Grandparent Stipends 371660 371660 Other Program Supplies and Expenses 31796 12150 19646 10774 1060 9714 1249334 983572 172592 93170 X 284116 494620 123275 110381 126 5729 167 5614 2877 1828 109292 33502 63567 75790 28635 474128 722597 60481 80329 14157 21088 74638 101417 X 155541 101434 243949 519746 399490 621180 474128 722597 221690 X false true X true false X 766689 845688 975786 1082684 1536042 5206889 766689 845688 975786 1082684 1536042 5206889 95862 5111027 5206889 43379 0.98160 0.99600 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 97399 24774 72625 10843 7678 3165 1050 1050 75790 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1552961 81937 81937 1471024 1471024 1331271 81937 81937 1249334 1249334 DINNER/AUCTION 79125 68885 10240 4555 8330 79125 68885 10240 4555 8330 12885 -2645 true FOOD ASSISTANCE 16752 79544 FMV FOOD RENTAL ASSISTANCE 31 13005 UTILITY ASSISTANCE 43 19849 ID/DOCUMENT ASSISTANCE 627 14835 TRANSPORTATION ASSISTANCE 100 4944 MEDICAL ASSISTANCE 14 1955 BOOKS AND EDUCATIONAL MATERIALS 1576 60770 FMV BOOKS AND EDUCATIONAL MATERIALS PHYSICAL EXAMS 76 15200 FMV MEDICAL EXAMS HOUSEHOLD ITEMS 610 28964 FMV HOUSEHOLD GOODS Part III Line ALL 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 recipient eligbility 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 physicals and household items distributed by item and individual. The organization utilizes a web-based homeless management information system to track detailed participant and assistance information. GATOR GREENWILL BOARD MEMBER AND OWNER 3850 PAYMENT FOR CLEANING SERVICES false X 60700 FMV X 30898 FMV X 20567 93330 FMV X Pallets of supplies 10 25920 FMV X Computer equipment 1 200 FMV false false false Form 990, Part III, Line 4d Program Service Expenses 196,575, Grants and allocations 0, Revenue 0 ECONOMIC COMMUNITY BUILDING SERVICES INCLUDE A VARIETY OF SERVICES. THE ORGANIZATION PROVIDES LEADERSHIP AND COMMUNITY BUILDING ACTIVITIES IN THE 31ST AND TROOST AREA, INCLUDING AN ANNUAL TROOST AVENUE FESTIVAL, PARTICIPATION IN THE URBAN NEIGHBORHOOD INITIATIVE COMMUNITY WIFI PROJECT, FRIDAY NIGHT MEALS, HOSTING REGULAR MEETINGS FOR COMMUNITY GROUPS AND PARTNERS SUCH AS UMKC, KC DIGITAL DRIVE AND CONNECTING FOR GOOD. IN 2015, AS PART OF THE FRIDAY NIGHT MEAL, THE AGENCY SERVED OVER 17,000 HOT, NUTRITIOUS MEALS TO THE POOR AND HUNGRY IN THE AREA OF 31ST AND TROOST. THE ORGANIZATION ALSO PARTICIPATES IN THE TROOST ALLIANCE, A COALITION OF OVER 100 FAITH-BASED AND SOCIAL SERVICE AGENCIES ALONG THE TROOST CORRIDOR THAT THE ORGANIZATION ASSISTED IN FORMING. THE ORGANIZATION COLLABORATES WITH THE HOPE FAMILY CARE CENTER, THE URBAN NEIGHBORHOOD INITIATIVE OF THE GREATER KC CHAMBER OF COMMERCE, THE KC NONVIOLENCE COALITION KCNOVA, LOCAL LAW ENFORCEMENT, AND OTHER CIVIC/COMMUNITY GROUPS. Form 990, Part VI, Section B, Line 11a A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS DIRECTED QUESTIONS TO THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND THE CPA. THE BOARD MET TO APPROVE THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS COMPLETE A FORM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. IF QUESTIONS ARISE RELATED TO A POTENTIAL CONFLICT 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 SIMILARILY 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 VI, Section A, Line 2 BOARD MEMBERS DINA GARDNER AND PAULINE SLEDER ARE COUSINS. RS Social Ventures Inc 3101 Troost Kansas City MO 64109 352547247 job creation MO N/A C Corp 66984 13071 1.00000 false false true false false false false false false false false false false false true false false false false false