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Nonprofiteer
← ROSE BROOKS CENTER INC

Form 990 for tax year 2024

Filed by ROSE BROOKS CENTER INC.

Totals

Total revenue
$12,023,110
Total expenses
$9,701,454
Contributions and grants received
$10,975,987
Grants paid
$830,257
Program service revenue
$148,337
Investment income
$871,132
Other revenue
$27,654
Total assets, end of year
$27,011,820
Total liabilities, end of year
$1,723,228
Net assets or fund balances, end of year
$25,288,592
Program services expenses (Part IX)
$7,982,498
Management and general expenses
$617,019
Fundraising expenses
$1,101,937
Program service expenses (Part III)
$7,982,498

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY KOZUP

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • COLLEEN HAYES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • EVAN LANG

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LISA FLEMING

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $231,948
    From this org
    $198,912
    From related orgs
    $0
    Other
    $33,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,912
    Bonus
    $0
    Other
    $0
    Deferred
    $27,973
    Nontaxable benefits
    $5,063
    Filer's total
    $231,948

  • MARK GARRETT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE EMANUEL-JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SARAH TIEDT

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • ANNIE BURCHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ASHLEE PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DIANA KEATING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GHADEER GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GLENDA GRANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES MALONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANE DICKINSON KRESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER BACON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAGGIE DEGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAGGIE WALSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NAEEM BABRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICK LEYH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETER SOWDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHANNON GRIGGS FAILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAUN STOKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TINA CAUDILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN WARREN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $163,725
    From this org
    $144,358
    From related orgs
    $0
    Other
    $19,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,358
    Bonus
    $0
    Other
    $0
    Deferred
    $11,609
    Nontaxable benefits
    $7,758
    Filer's total
    $163,725

  • KEVIN NAEGER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $10,386
    From this org
    $10,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARLA SVOBODA

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $172,099
    From this org
    $151,307
    From related orgs
    $0
    Other
    $20,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,307
    Bonus
    $0
    Other
    $0
    Deferred
    $11,783
    Nontaxable benefits
    $9,009
    Filer's total
    $172,099

  • NATHALIE MARSHALL

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $136,731
    From this org
    $124,941
    From related orgs
    $0
    Other
    $11,790
    Hours/week
    40

  • TANYA DRAPER DOUTHIT

    CHIEF OPERATING OFFICER

    Total calculated
    $147,566
    From this org
    $135,757
    From related orgs
    $0
    Other
    $11,809
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ROSE HARBOR LLC

    OWN REAL ESTATE · MO · income -$13,686 · assets $80,726

    Directly controlled by ROSE BROOKS CENTER INC

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.1
Source object
202600149349300015

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