Totals
- Total revenue
- $5,042,828
- Total expenses
- $3,766,726
- Contributions and grants received
- $4,747,105
- Grants paid
- $297,431
- Program service revenue
- $240,241
- Investment income
- $5,203
- Other revenue
- $50,279
- Total assets, end of year
- $6,871,598
- Total liabilities, end of year
- $1,600,126
- Net assets or fund balances, end of year
- $5,271,472
- Program services expenses (Part IX)
- $3,301,745
- Management and general expenses
- $316,463
- Fundraising expenses
- $148,518
- Program service expenses (Part III)
- $3,301,745
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,140,110
-
1f · All other contributions, gifts and grants
$2,606,995
-
1g · Noncash contributions included above
$19,060
-
2a · Program service revenue: FAMILY SERVICE
total $240,241 · related or exempt $240,241
-
3 · Investment income
total $4,291 · excluded $4,291
-
6a · Gross rents
real property $24,676
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,676
-
6d · Net rental income or loss
total $24,676 · excluded $24,676
-
7a · Gross sales of assets other than inventory
securities $912
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $912
-
7d · Net gain or loss
total $912 · excluded $912
-
8a · Fundraising events: gross income
$55,106
-
8b · Fundraising events: direct expenses
$34,618
-
8c · Net income from fundraising events
total $20,488 · excluded $20,488
-
11a · Other revenue: OTHER REVENUE
total $5,115 · related or exempt $5,115
-
11e · Other revenue, total
$5,115
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $297,431 · program services $297,431
-
5 · Compensation of officers, directors and key employees
total $119,251 · program services $107,549 · management and general $5,290 · fundraising $6,412
-
7 · Other salaries and wages
total $1,841,900 · program services $1,657,152 · management and general $85,017 · fundraising $99,731
-
9 · Other employee benefits
total $124,274 · program services $118,205 · management and general $458 · fundraising $5,611
-
10 · Payroll taxes
total $148,035 · program services $131,587 · management and general $8,486 · fundraising $7,962
-
11c · Fees: accounting
total $134,831 · program services $81,013 · management and general $50,896 · fundraising $2,922
-
11f · Fees: investment management
total $1,986 · program services $1,193 · management and general $750 · fundraising $43
-
11g · Fees: other
total $196,930 · program services $139,215 · management and general $54,162 · fundraising $3,553
-
12 · Advertising and promotion
total $14,152 · program services $8,503 · management and general $5,342 · fundraising $307
-
13 · Office expenses
total $224,473 · program services $202,802 · management and general $12,948 · fundraising $8,723
-
16 · Occupancy
total $172,307 · program services $162,590 · management and general $6,151 · fundraising $3,566
-
17 · Travel
total $6,924 · program services $6,254 · management and general $545 · fundraising $125
-
20 · Interest
total $66,846 · program services $40,164 · management and general $25,233 · fundraising $1,449
-
22 · Depreciation, depletion and amortization
total $131,791 · program services $120,273 · management and general $7,011 · fundraising $4,507
-
23 · Insurance
total $77,123 · program services $51,033 · management and general $24,231 · fundraising $1,859
-
24a · Other expenses: PROGRAM SUPPLIES & EXPE
total $108,946 · program services $101,971 · management and general $6,975
-
24b · Other expenses: STAFF DEVELOPMENT
total $54,922 · program services $53,927 · management and general $0 · fundraising $995
-
24c · Other expenses: ORGANIZATIONAL EXPENSES
total $34,554 · program services $20,762 · management and general $13,043 · fundraising $749
-
24d · Other expenses: OTHER OPERATING EXPENSE
total $10,050 · program services $121 · management and general $9,925 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $666,057 · end of year $1,225,701
-
3 · Pledges and grants receivable
beginning of year $116,803 · end of year $832,235
-
4 · Accounts receivable
beginning of year $883,860 · end of year $413,812
-
9 · Prepaid expenses and deferred charges
beginning of year $6,692 · end of year $11,488
-
10a · Land, buildings and equipment: cost or other basis
$5,294,940
-
10b · Land, buildings and equipment: accumulated depreciation
$1,139,332
-
10c · Land, buildings and equipment, net
beginning of year $3,975,143 · end of year $4,155,608
-
12 · Investments: other securities
beginning of year $218,176 · end of year $190,625
-
15 · Other assets
beginning of year $2,150 · end of year $42,129
-
17 · Accounts payable and accrued expenses
beginning of year $799,844 · end of year $184,616
-
19 · Deferred revenue
beginning of year $5,991 · end of year $23,225
-
23 · Secured mortgages and notes payable
beginning of year $1,036,909 · end of year $1,352,306
-
25 · Other liabilities
beginning of year $0 · end of year $39,979
-
27 · Net assets without donor restrictions
beginning of year $3,561,396 · end of year $3,555,931
-
28 · Net assets with donor restrictions
beginning of year $464,741 · end of year $1,715,541
Mission and programs · 2022
Mission
MATTIE RHODES CENTER ENRICHES THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IN A RESPECTFUL, MULTICULTURAL ENVIRONMENT.
-
FAMILY SERVICES - IN 2022, THE FAMILY SERVICES TEAM PROVIDED OVER 5,207 HOURS OF BILINGUAL SERVICES TO OVER 1,009 PARTICIPANTS ALONG WITH SERVICES FOR 35 PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES. MATTIE RHODES CENTER SERVES CHILDREN, ADULTS, AND FAMILIES. MANY OF THOSE SERVED ARE RECENT IMMIGRANTS FROM LATIN AMERICA WHO SPEAK ONLY SPANISH. FAMILY SERVICES SERVES ITS COMMUNITIES' INDIVIDUALS BY PROVIDING MENTAL HEALTH COUNSELING, DOMESTIC VIOLENCE INTERVENTION, SUPPORTIVE LIVING SERVICES, SUBSTANCE ABUSE PREVENTION AND TREATMENT, EDUCATION AND SUPPORT GROUPS.
Expenses $1,274,093 · Grants $3,929 · Revenue $190,852
-
YOUTH SERVICES - IN 2022, THE YOUTH SERVICES TEAM PROVIDED YOUTH DEVELOPMENT SERVICES TO 512 YOUTH THROUGH PROGRAMMING AND 519 THROUGH EVENTS. IN ADDITION, 824 YOUTH RECEIVED IN-SCHOOL INTERVENTION SERVICES. MATTIE RHODES CENTER OFFERS A VARIETY OF YOUTH SERVICES DESIGNED TO ENHANCE PERSONAL, INTERPERSONAL, ARTISTIC, AND EDUCATIONAL ACHIEVEMENT THROUGH IN-SCHOOL INTERVENTION SERVICES, EARLY CHILDHOOD WORKSHOPS, YOUTH DEVELOPMENT PROGRAMMING, AND RECREATIONAL ACTIVITIES.
Expenses $782,935 · Grants $462 · Revenue $32,456
-
COMMUNITY SERVICES - IN 2022, CULTURAL ARTS SERVICES PROVIDED CULTURAL ARTS EXHIBITIONS, RELATED EDUCATIONAL WORKSHOPS, AND COMMUNITY-FOCUSED EVENTS (IN-PERSON AND VIRTUAL) FOR MORE THAN 20,274 VISITORS. IN ADDITION, A VARIETY OF COMMUNITY BETTERMENT PROGRAMS (250 SERVED) AND WELLNESS ACTIVITIES (550 SERVED) WERE PROVIDED TO INDIVIDUALS WITHIN THE COMMUNITY. MATTIE RHODES CENTER RECOGNIZES THE IMPORTANCE OF ENGAGING RESIDENTS BY PROVIDING THE TOOLS AND KNOWLEDGE THEY NEED TO BECOME ADVOCATES ON BEHALF OF THEIR NEIGHBORHOODS, AS WELL AS CREATE A HEALTHIER COMMUNITY. COMMUNITY EDUCATION, HEALTH AND WELLNESS, AND CULTURAL ARTS SERVICES ARE PROVIDED FOR MATTIE RHODES CENTER PARTICIPANTS, COMMUNITY RESIDENTS, AND THE GREATER KANSAS CITY METROPOLITAN AREA AS A WHOLE.
Expenses $1,244,717 · Grants $293,040 · Revenue $22,048
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth AlexELIZABETH ALEX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin BeetsJUSTIN BEETS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony BrownTONY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie CastroKATIE CASTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika Garcia ReyesERIKA GARCIA REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam GuzmanADAM GUZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MeyerTHOMAS MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe OrtegaJOE ORTEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis OrtizLUIS ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan PenceMEGAN PENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crispin ReaCRISPIN REA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace Colato-MartinezGRACE COLATO-MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Felecia HoganFELECIA HOGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David DouglassDAVID DOUGLASS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua CervantesJOSHUA CERVANTES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rigo JuradoRIGO JURADO
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WeaverJENNIFER WEAVER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John FierroJOHN FIERRO
PRESIDENT AND CEO
- Total calculated
- $119,251
- From this org
- $114,202
- From related orgs
- $0
- Other
- $5,049
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332709349300823
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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