Reconciliation Services
- Assets
- $11.5m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Kansas City, MO
- Founding
- 02/2006
- Data as of
- 12/2022
- EIN
- 36-4580402
Organization Overview
Reconciliation Services is located in Kansas City, MO. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Reconciliation Services employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reconciliation Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Reconciliation Services generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 33.9% each year . All expenses for the organization totaled $10.2m during the year ending 12/2022. While expenses have increased by 33.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVEAL SOCIAL & MENTAL HEALTH 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 2022 THIS PROGRAM ACHIEVED THE FOLLOWING:- OVER 3,730 UNDUPLICATED CLIENTS WERE SERVED- 2,234 INDIVIDUALS RECEIVED $465K-PLUS IN UTILITIES ASSISTANCE- 65 RECEIVED MEDICAL & DENTAL SERVICE (EXCLUDED FROM 990 FS)- 3,332 RECEIVED MORE THAN $40,800 IN ID ASSISTANCE- 797 INDIVIDUALS RECEIVED APPROXIMATELY $1,506,670 IN HOUSING ASSISTANCEOUR INNOVATIVE MENTAL HEALTH PROGRAM PROVIDES GROUP THERAPY, INDIVIDUAL THERAPY, AND AFTERCARE SUPPORT, HELPING CLIENTS FIND HOPE AND HEALING FROM DEPRESSION, TRAUMA, AND POST-TRAUMATIC STRESS SYNDROME (PTSD). IN 2022 THIS PROGRAM ACHIEVED THE FOLLOWING:- 43 CLIENTS RECEIVED APPROXIMATELY 246 HOURS OF GROUP THERAPY- 80 CLIENTS RECEIVED APPROXIMATELY 779 HOURS OF INDIVIDUAL THERAPY
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 2022 THIS PROGRAM ACHIEVED THE FOLLOWING:- 68 LOW-INCOME SENIOR VOLUNTEERS SERVING IN RECONCILIATION SERVICES' FOSTER GRANDPARENTS PROGRAM CONTRIBUTED 50,057 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 BE $600,684. IN ADDITION, THESE LOW-INCOME SENIORS RECEIVED OVER $270,000 IN VOLUNTEER STIPENDS AND TRANSPORTATION REIMBURSEMENTS, WHICH PROVIDED AN ESSENTIAL FINANCIAL SUPPLEMENT TO THEIR FIXED MONTHLY INCOMES.
HEALTHY COMMUNITY INITIATIVES - THELMA'S KITCHEN, A DONATE-WHAT-YOU-CAN CAFE'. IN 2022 THIS PROGRAM ACHIEVED THE FOLLOWING: - OVER 6,000 MEALS WERE SERVED IN THELMA'S KITCHEN. ADDITIONALLY, VOLUNTEERS CONTRIBUTED APPROXIMATELY 2,546 HOURS SERVING MEALS. THE ESTIMATED VALUE FOR THESE SERVICES IS $21,613.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Myers Board President | Trustee | 1 | $0 |
Kolette Schneider Board Vice President | Trustee | 1 | $0 |
Quinton Huffman Board Treasurer | Trustee | 1 | $0 |
Melissa Ver Meer PHD Board Secretary | Trustee | 1.2 | $0 |
Elizabeth Danforth Board Member | Trustee | 1 | $0 |
John Kreicbergs Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $469,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,524,517 |
| Noncash contributions included in lines 1a–1f | $597,845 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,994,491 |
| Total Program Service Revenue | $12,763 |
| Investment income | $36,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,245 |
| Net Gain/Loss on Asset Sales | -$28,652 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,285,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,485,702 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,085 |
| Compensation of current officers, directors, key employees. | $41,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,265,502 |
| Pension plan accruals and contributions | $12,834 |
| Other employee benefits | $147,906 |
| Payroll taxes | $112,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,487 |
| Fees for services: Accounting | $10,684 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,783 |
| Advertising and promotion | $130,881 |
| Office expenses | $39,019 |
| Information technology | $32,317 |
| Royalties | $0 |
| Occupancy | $272,019 |
| Travel | $4,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,130 |
| Insurance | $2,257 |
| All other expenses | $69,549 |
| Total functional expenses | $10,162,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,390,837 |
| Savings and temporary cash investments | $435,283 |
| Pledges and grants receivable | $648,477 |
| Accounts receivable, net | $7,414,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,838 |
| Net Land, buildings, and equipment | $472,850 |
| Investments—publicly traded securities | $64,246 |
| Investments—other securities | $0 |
| Investments—program-related | $3,850 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,495,879 |
| Accounts payable and accrued expenses | $151,635 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,580,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,731,635 |
| Net assets without donor restrictions | $3,447,697 |
| Net assets with donor restrictions | $5,316,547 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,495,879 |