Rose Brooks Center Inc
- Assets
- $22.5m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 137
- Location
- Kansas City, MO
- Founding
- 01/1979
- Data as of
- 06/2023
- EIN
- 51-0231573
Organization Overview
Rose Brooks Center Inc is located in Kansas City, MO. The organization was established in 1979. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Rose Brooks Center Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Brooks Center 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 06/2023, Rose Brooks Center Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $9.2m during the year ending 06/2023. While expenses have increased by 5.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SANCTUARY AND SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KEEPING FAMILIES SAFE PROVIDES EMERGENCY RESPONSE TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN AND PETS THROUGH OUR 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, AND ASSISTANCE FILING EMERGENCY ORDERS OF PROTECTION. WE OFFER A SAFE ENVIRONMENT WHERE ADULTS, CHILDREN, AND THEIR PETS RECEIVE COMPREHENSIVE CARE COORDINATION TO HELP THEM PLAN FOR SAFETY, CONNECT WITH COMMUNITY RESOURCES THAT SUPPORT THEIR SELF-DETERMINED GOALS, AND RECOVER FROM THE ABUSE THEY HAVE ENDURED.
ENDING THE CYCLE PROVIDES ONGOING RESOURCES AND SUPPORTS TO FAMILIES HEALING FROM ABUSE THROUGH OUR LONG-TERM HOUSING, EMPLOYMENT AND ECONOMIC EMPOWERMENT PROGRAMMING, THERAPY AND CARE COORDINATION SERVICES FOR ADULTS AND CHILDREN, AND SCHOOL VIOLENCE PREVENTION PROGRAMMING. OUR ADVOCATES PROVIDE EVIDENCED-BASED INTERVENTIONS THAT RESULT IN HOUSING AND ECONOMIC STABILITY, INCREASED SOCIAL SUPPORTS AND CONNECTION TO COMMUNITY RESOURCES, AND TRAUMA HEALING THROUGH BUILDING RESILIENCY.
CREATING A SAFER COMMUNITY PROVIDES A SAFETY NET OF RESOURCES TO EDUCATE THE COMMUNITY AND RESPOND TO DOMESTIC VIOLENCE VICTIMS WITHIN HOSPITAL, SCHOOL, COURT, HOUSING, AND SOCIAL SERVICE SYSTEMS. WE EXPAND THE ACCESSIBILITY, RESPONSIVENESS, AND IMPACT OF OUR PROGRAMS AND SERVICES THROUGH COMMUNITY EDUCATION, SYSTEMS ADVOCACY, AND COORDINATED COMMUNITY RESPONSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Fleming Chief Executive Officer | OfficerTrustee | 40 | $178,870 |
Annie Burcham Director | Trustee | 5 | $0 |
Tina Caudill Director | Trustee | 5 | $0 |
Kristin Edie Director | Trustee | 5 | $0 |
Michelle Emanuel-Johnson Director | Trustee | 5 | $0 |
Shannon Griggs Failes Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Purple Guys Llc Technology Support | 6/29/23 | $191,468 |
Mcconnell & Associates Paving And Concrete | 6/29/23 | $145,647 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $582,000 |
| Related organizations | $0 |
| Government grants | $5,513,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,297,121 |
| Noncash contributions included in lines 1a–1f | $117,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,393,111 |
| Total Program Service Revenue | $229,998 |
| Investment income | $252,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$99,150 |
| Net Income from Fundraising Events | $269 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,794,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $859,383 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $798,202 |
| Compensation of current officers, directors, key employees. | $168,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,283,887 |
| Pension plan accruals and contributions | $91,341 |
| Other employee benefits | $492,145 |
| Payroll taxes | $367,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,574 |
| Fees for services: Accounting | $62,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,403 |
| Fees for services: Other | $193,176 |
| Advertising and promotion | $224,603 |
| Office expenses | $174,095 |
| Information technology | $164,265 |
| Royalties | $0 |
| Occupancy | $462,425 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,419 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $604,573 |
| Insurance | $107,499 |
| All other expenses | $0 |
| Total functional expenses | $9,153,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,239,542 |
| Savings and temporary cash investments | $2,938,847 |
| Pledges and grants receivable | $1,108,032 |
| Accounts receivable, net | $0 |
| 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 | $148,605 |
| Net Land, buildings, and equipment | $8,085,159 |
| Investments—publicly traded securities | $8,195,537 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $763,243 |
| Total assets | $22,478,965 |
| Accounts payable and accrued expenses | $1,310,341 |
| Grants payable | $0 |
| Deferred revenue | $30,602 |
| 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 | $56,137 |
| Total liabilities | $1,397,080 |
| Net assets without donor restrictions | $19,595,872 |
| Net assets with donor restrictions | $1,486,013 |
| 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 | $22,478,965 |