Rosedale Development Association Inc
- Assets
- $370.1k
- Revenue
- $570.9k
- Investments
- $0.0
- Employees
- 25
- Location
- Kansas City, KS
- Founding
- 04/1983
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Rosedale Development Association Inc generated $570.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $549.4k during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 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
2021
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, EMERGENCY RENT AND UTILITY ASSISTANCE, NEIGHBORHOOD CLEANUPS, MAINTAINING 3.5 MILES OF TRAILS, 1 COMMUNITY GARDEN AND 2 ORCHARDS, IN PERSON AND REMOTE COMMUNITY EVENTS, AND WORKING WITH RESIDENTS TO ADVOCATE FOR DEVELOPMENT THAT FITS NEIGHBORHOOD NEEDS; RECRUITED 430 VOLUNTEERS WHO GAVE OVER 1,600 HOURS OF COMMUNITY SERVICE.
YOUTH PROGRAMS - PROVIDED JOB SKILLS TRAINING AND JOB PLACEMENT TO 10 TEENS THROUGH SUMMER YOUTH EMPLOYMENT, TAUGHT READING AND PHYSICAL WELLNESS TO 34 K-8TH GRADE STUDENTS THROUGH RAINBOW SUMMER PROGRAM, AND TAUGHT FINANCIAL LITERACY TO 12 MIDDLE SCHOOL STUDENTS THROUGH ROSEDALE FUTURE PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Stryka Executive Director | Officer | 40 | $47,832 |
Pete Cashen Vice-President | Officer | 1 | $0 |
Ally Mabry President | Officer | 2 | $0 |
Rachel Russell Treasurer | Officer | 1 | $0 |
Ellie Haire Secretary | Officer | 1 | $0 |
Steven Adams Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,097 |
| Related organizations | $0 |
| Government grants | $140,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $407,008 |
| Noncash contributions included in lines 1a–1f | $7,659 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,242 |
| Total Program Service Revenue | $12,390 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $570,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,064 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,676 |
| Compensation of current officers, directors, key employees. | $11,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,101 |
| Pension plan accruals and contributions | $5,824 |
| Other employee benefits | $26,235 |
| Payroll taxes | $22,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,117 |
| Advertising and promotion | $786 |
| Office expenses | $11,303 |
| Information technology | $8,708 |
| Royalties | $0 |
| Occupancy | $20,388 |
| Travel | $620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,847 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,236 |
| Insurance | $12,802 |
| All other expenses | $4,916 |
| Total functional expenses | $549,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,435 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $138,221 |
| Accounts receivable, net | $14,598 |
| 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 | $5,677 |
| Net Land, buildings, and equipment | $86,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $370,063 |
| Accounts payable and accrued expenses | $21,342 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| 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 | $22,342 |
| Net assets without donor restrictions | $89,306 |
| Net assets with donor restrictions | $258,415 |
| 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 | $370,063 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rosedale Development Association Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
John W & Effie E Speas Memorial Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Kansas Denver, CO | $25,496,430 | $27,631,308 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Central Nebraska Community Action Partnership Inc Loup City, NE | $11,182,517 | $15,277,585 |
South Central Missouri Community Action Agency Winona, MO | $9,962,741 | $13,195,865 |
Community Action Agency Of St Louis County Inc Overland, MO | $8,798,142 | $11,519,810 |
Missouri Ozarks Community Action Inc Richland, MO | $5,332,048 | $11,016,032 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Health Care Coalition Of Lafayette County Lexington, MO | $6,605,075 | $10,749,967 |
Better Family Life Inc Saint Louis, MO | $13,300,452 | $8,576,793 |
Center For People In Need Inc Lincoln, NE | $4,396,742 | $7,753,507 |
Cortex St Louis, MO | $86,543,841 | $5,279,863 |