Mattie Rhodes Center
- Assets
- $6.7m
- Revenue
- $5.4m
- Investments
- $209.1k
- Employees
- 76
- Location
- Kansas City, MO
- Founding
- 06/1970
- Data as of
- 12/2023
- EIN
- 44-0546343
Organization Overview
Mattie Rhodes Center is located in Kansas City, MO. The organization was established in 1970. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Mattie Rhodes Center employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mattie Rhodes Center 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 12/2023, Mattie Rhodes Center generated $5.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MATTIE RHODES CENTER EMPOWERS, ADVOCATES FOR, AND CONNECTS THE DIVERSE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES IN 2023, THE FAMILY SERVICES TEAM PROVIDED OVER 3,000 HOURS OF BILINGUAL SERVICES TO OVER 1,100 PARTICIPANTS ALONG WITH SERVICES FOR 37 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.
YOUTH SERVICES IN 2023, THE YOUTH SERVICES TEAM PROVIDED YOUTH DEVELOPMENT SERVICES TO 875 YOUTH THROUGH PROGRAMMING AND 761 THROUGH EVENTS. IN ADDITION, 750 YOUTH RECEIVED INSCHOOL INTERVENTION SERVICES AND 153 CHILDREN WERE SERVED THROUGH PRE-K PROGRAMMING. MATTIE RHODES CENTER OFFERS A VARIETY OF YOUTH SERVICES DESIGNED TO ENHANCE PERSONAL, INTERPERSONAL, ARTISTIC, AND EDUCATIONAL ACHIEVEMENT THROUGH INSCHOOL INTERVENTION SERVICES, EARLY CHILDHOOD WORKSHOPS, YOUTH DEVELOPMENT PROGRAMMING, AND RECREATIONAL ACTIVITIES.
COMMUNITY SERVICES IN 2023, CULTURAL ARTS SERVICES PROVIDED CULTURAL ARTS EXHIBITIONS, RELATED EDUCATIONAL WORKSHOPS, AND COMMUNITY-FOCUSED EVENTS FOR MORE THAN 15,850 VISITORS. IN ADDITION, A VARIETY OF COMMUNITY BETTERMENT PROGRAMS (600 SERVED), WELLNESS ACTIVITIES (700 SERVED) AND WORKFORCE DEVELOPMENT PROGRAMS (150 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Alex Board Member | Trustee | 1 | $0 |
Katie Castro Secretary | OfficerTrustee | 1 | $0 |
Erika Garcia Reyes Board Member | Trustee | 1 | $0 |
Thomas Meyer Board Member | Trustee | 1 | $0 |
Joe Ortega Board Member | Trustee | 1 | $0 |
Luis Ortiz Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,840,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,011,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,852,476 |
| Total Program Service Revenue | $420,070 |
| Investment income | $6,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,906 |
| Net Gain/Loss on Asset Sales | $8,754 |
| Net Income from Fundraising Events | $39,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,355,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $133,786 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,588 |
| Compensation of current officers, directors, key employees. | $8,439 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,241,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $220,322 |
| Payroll taxes | $176,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $128,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,983 |
| Fees for services: Other | $15,691 |
| Advertising and promotion | $27,996 |
| Office expenses | $213,691 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,879 |
| Travel | $22,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,097 |
| Insurance | $66,846 |
| All other expenses | $1,097 |
| Total functional expenses | $4,321,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,081,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $843,854 |
| Accounts receivable, net | $57,530 |
| 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 | $24,639 |
| Net Land, buildings, and equipment | $4,505,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $209,148 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,770 |
| Total assets | $6,747,465 |
| Accounts payable and accrued expenses | $376,340 |
| Grants payable | $0 |
| Deferred revenue | $26,480 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,770 |
| Total liabilities | $427,590 |
| Net assets without donor restrictions | $4,673,266 |
| Net assets with donor restrictions | $1,646,609 |
| 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 | $6,747,465 |