Rosedale Development Association Inc
- Assets
- $314.4k
- Revenue
- $496.9k
- Investments
- $0.0
- Employees
- 25
- Location
- Kansas City, KS
- Founding
- 04/1983
- Data as of
- 12/2022
- EIN
- 48-0886413
Organization Overview
Rosedale Development Association Inc is located in Kansas City, KS. The organization was established in 1983. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Rosedale Development Association Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosedale Development Association Inc 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, Rosedale Development Association Inc generated $496.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $549.4k during the year ending 12/2022. While expenses have increased by 9.3% per year over the past 5 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 MISSION OF ROSEDALE DEVELOPMENT ASSOCIATION IS TO WORK IN PARTNERSHIP WITH RESIDENTS, BUSINESSES, AND INSTITUTIONS TO DEVELOP A THRIVING ROSEDALE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVANCING ROSEDALE COMMUNITY HEALTH - COMMUNITY BASED COLLABORATIVE EFFORT TO SUPPORT HEALTHY LIVING, COORDINATED HEALTH-ORIENTED YOUTH AND ADULT PROGRAMS, MINOR HOME REPAIR FOR SENIORS, VETERANS, AND PEOPLE WITH DISABILITIES, NEIGHBORHOOD CLEANUPS, MAINTAINING 3.5 MILES OF TRAILS, 1 COMMUNITY GARDEN AND 2 ORCHARDS, COMMUNITY EVENTS, AND WORKING WITH RESIDENTS TO ADVOCATE FOR DEVELOPMENT THAT FITS NEIGHBORHOOD NEEDS; RECRUITED 457 VOLUNTEERS GAVE 1,815 HOURS OF SERVICE.
YOUTH PROGRAMS - PROVIDED JOB SKILLS TRAINING AND JOB PLACEMENT TO 15 TEENS THROUGH SUMMER YOUTH EMPLOYMENT, PROVIDED SPORTS AND FINANCIAL LITERACY PROGRAMMING TO 62 K-8 STUDENTS AND TAUGHT READING AND PHYSICAL WELLNESS TO 36 K-8TH STUDENTS THROUGH RAINBOW SUMMER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Stryka Executive Director | OfficerTrustee | 40 | $50,261 |
Valorie Wells Fenton Board Member | Trustee | 1 | $0 |
Scott Martens Board Member | Trustee | 1 | $0 |
Lesslie Martinez Board Member | Trustee | 1 | $0 |
Deitra Nealy Shane Board Member | Trustee | 1 | $0 |
Jake Pitts Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,892 |
| Related organizations | $0 |
| Government grants | $108,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,036 |
| Noncash contributions included in lines 1a–1f | $8,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,472 |
| Total Program Service Revenue | $14,505 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,120 |
| Net Income from Fundraising Events | -$3,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $496,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,883 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,788 |
| Compensation of current officers, directors, key employees. | $6,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,126 |
| Pension plan accruals and contributions | $5,816 |
| Other employee benefits | $26,727 |
| Payroll taxes | $23,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $325 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,870 |
| Advertising and promotion | $1,362 |
| Office expenses | $10,670 |
| Information technology | $7,661 |
| Royalties | $0 |
| Occupancy | $19,628 |
| Travel | $98 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,898 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,316 |
| Insurance | $14,838 |
| All other expenses | $13,869 |
| Total functional expenses | $549,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,451 |
| Accounts receivable, net | $10,032 |
| 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 | $5,682 |
| Net Land, buildings, and equipment | $81,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $314,377 |
| Accounts payable and accrued expenses | $17,858 |
| Grants payable | $0 |
| Deferred revenue | $1,254 |
| 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 | $0 |
| Total liabilities | $19,112 |
| Net assets without donor restrictions | $165,825 |
| Net assets with donor restrictions | $129,440 |
| 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 | $314,377 |