2023-09-27T11:02:19-05:00 2022-12-31 431855764 EMERICK AND COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2022-01-01 440546343 MATTIE RHODES MEMORIAL SOCIETY MATT 8164712536 148 NORTH TOPPING AVE KANSAS CITY MO 64123 JOHN FIERRO PRESIDENT AND CEO 8164712536 2023-09-26 1 JOHN FIERRO 999009999 0 LAURA SULLIVAN P01716323 8165312822 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTIE RHODES CENTER JOHN FIERRO 148 NORTH TOPPING AVE KANSAS CITY MO 64123 5077446 0 X MATTIERHODES.ORG X 1894 MO MATTIE RHODES CENTER ENRICHES THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IN A RESPECTFUL, MULTICULTURAL ENVIRONMENT. 17 17 67 80 0 0 4450229 4747105 216503 240241 -9234 5203 33097 50279 4690595 5042828 740312 297431 0 0 1775232 2233460 0 0 148518 923313 1235835 3438857 3766726 1251738 1276102 5868881 6871598 1842744 1600126 4026137 5271472 MATTIE RHODES CENTER ENRICHES THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IN A RESPECTFUL, MULTICULTURAL ENVIRONMENT. 0 0 1274093 3929 190852 FAMILY SERVICES - IN 2022, THE FAMILY SERVICES TEAM PROVIDED OVER 5,207 HOURS OF BILINGUAL SERVICES TO OVER 1,009 PARTICIPANTS ALONG WITH SERVICES FOR 35 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. 782935 462 32456 YOUTH SERVICES - IN 2022, THE YOUTH SERVICES TEAM PROVIDED YOUTH DEVELOPMENT SERVICES TO 512 YOUTH THROUGH PROGRAMMING AND 519 THROUGH EVENTS. IN ADDITION, 824 YOUTH RECEIVED IN-SCHOOL INTERVENTION SERVICES. MATTIE RHODES CENTER OFFERS A VARIETY OF YOUTH SERVICES DESIGNED TO ENHANCE PERSONAL, INTERPERSONAL, ARTISTIC, AND EDUCATIONAL ACHIEVEMENT THROUGH IN-SCHOOL INTERVENTION SERVICES, EARLY CHILDHOOD WORKSHOPS, YOUTH DEVELOPMENT PROGRAMMING, AND RECREATIONAL ACTIVITIES. 1244717 293040 22048 COMMUNITY SERVICES - IN 2022, CULTURAL ARTS SERVICES PROVIDED CULTURAL ARTS EXHIBITIONS, RELATED EDUCATIONAL WORKSHOPS, AND COMMUNITY-FOCUSED EVENTS (IN-PERSON AND VIRTUAL) FOR MORE THAN 20,274 VISITORS. IN ADDITION, A VARIETY OF COMMUNITY BETTERMENT PROGRAMS (250 SERVED) AND WELLNESS ACTIVITIES (550 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. 3301745 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 67 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TOM ROSS CPA 9132159471 4601 COLLEGE BLVD STE 200 LEAWOOD KS 66211 ELIZABETH ALEX BOARD MEMBER 1.00 X 0 0 0 JUSTIN BEETS BOARD MEMBER 1.00 X 0 0 0 TONY BROWN BOARD MEMBER 1.00 X 0 0 0 KATIE CASTRO BOARD MEMBER 1.00 X 0 0 0 ERIKA GARCIA REYES BOARD MEMBER 1.00 X 0 0 0 ADAM GUZMAN BOARD MEMBER 1.00 X 0 0 0 THOMAS MEYER BOARD MEMBER 1.00 X 0 0 0 JOE ORTEGA BOARD MEMBER 1.00 X 0 0 0 LUIS ORTIZ BOARD MEMBER 1.00 X 0 0 0 MEGAN PENCE BOARD MEMBER 1.00 X 0 0 0 CRISPIN REA BOARD MEMBER 1.00 X 0 0 0 GRACE COLATO-MARTINEZ SECRETARY 1.00 X X 0 0 0 FELECIA HOGAN TREASURER 1.00 X X 0 0 0 DAVID DOUGLASS VICE CHAIR 1.00 X X 0 0 0 JOSHUA CERVANTES VICE CHAIR 1.00 X X 0 0 0 RIGO JURADO CHAIR ELECT 1.00 X X 0 0 0 JENNIFER WEAVER BOARD CHAIR 1.00 X X 0 0 0 JOHN FIERRO PRESIDENT AND CEO 40.00 X 114202 0 5049 114202 0 5049 1 0 0 0 0 2140110 2606995 19060 4747105 FAMILY SERVICE 624100 240241 240241 240241 4291 4291 24676 0 24676 24676 24676 912 0 912 912 912 55106 34618 20488 20488 OTHER REVENUE 900099 5115 5115 5115 5042828 245356 0 50367 297431 297431 119251 107549 5290 6412 1841900 1657152 85017 99731 124274 118205 458 5611 148035 131587 8486 7962 134831 81013 50896 2922 1986 1193 750 43 196930 139215 54162 3553 14152 8503 5342 307 224473 202802 12948 8723 172307 162590 6151 3566 6924 6254 545 125 66846 40164 25233 1449 131791 120273 7011 4507 77123 51033 24231 1859 PROGRAM SUPPLIES & EXPE 108946 101971 6975 STAFF DEVELOPMENT 54922 53927 0 995 ORGANIZATIONAL EXPENSES 34554 20762 13043 749 OTHER OPERATING EXPENSE 10050 121 9925 4 3766726 3301745 316463 148518 666057 1225701 116803 832235 883860 413812 6692 11488 5294940 1139332 3975143 4155608 218176 190625 2150 42129 5868881 6871598 799844 184616 5991 23225 1036909 1352306 0 39979 1842744 1600126 X 3561396 3555931 464741 1715541 4026137 5271472 5868881 6871598 1276102 -30767 0 X 0 1 X 1 1 1 X 1923827 1942719 3728694 4450229 4747105 16792574 1923827 1942719 3728694 4450229 4747105 16792574 928183 15864391 6950 6679 4122 3598 4291 25640 16818214 1119591 0.94330 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATIONAL PROGRAMS 0 218176 -25564 1987 190625 208489 100000 11751 100000 2064 218176 190580 19852 1943 208489 170402 22001 1823 190580 326161 6950 160526 2183 170402 1 0 244230 244230 3767572 366053 3401519 961080 452101 508979 322058 321178 880 4155608 OPERATING LEASE LIABILITY 39979 39979 5012061 -30767 -30767 5042828 0 5042828 3766726 0 3766726 0 3766726 PART III, LINE 4: THE ORGANIZATION'S COLLECTION IS FOLK ART AND IT IS INCORPORATED INTO CULTURAL ARTS EDUCATIONAL PROJECTS AND CURRICULUM WITHIN THE COMMUNITY SERVICES PROGRAM. PART V, LINE 4: THE ENDOWMENT FUND IS A BOARD DESIGNATED, WITHOUT RESTRICTIONS ENDOWMENT FUND FOR THE GENERAL PURPOSE OF MEETING THE FUTURE NEEDS AND EVENTUALLY SECURING A RELATIVELY CONSTANT SOURCE OF ANNUAL INCOME, THEREBY FULFILLING TEH ORGANIZATION'S MISSION IN PERPETUITY. GOLF TOURNAMENT 20426 20426 6165 1301 4536 LUNCHEON 34680 34680 4470 15144 3002 55106 55106 10635 16445 7538 34618 20488 1 HOUSING, UTILITIES AND OTHER ASSISTANCE 350 297431 0 FMV PART I, LINE 2: THE ORGANIZATION HAS ESTABLISHED GUIDELINES AND MAINTAINS RECORDS TO SUBSTANTIATE THE GRANTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. QUESTIONS WERE ANSWERED BY THE ORGANIZATION'S TREASURER DURING A BOARD MEETING AND THE BOARD APPROVED THE FORM 990 FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REVIEWED & SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD. THESE FORMS ARE MAINTAINED BY THE AGENCY DEVELOPMENT DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: A MEETING OF THE BOARD OF DIRECTORS IS HELD TO DISCUSS THE COMPENSATION OF THE PRESIDENT/CEO. DURING THE MEETING, THE PROPOSED COMPENSATION IS COMPARED TO OTHER SIMILAR AREA NOT-FOR-PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN A LETTER TO THE DIRECTOR OF ADMINISTRATION. LINE 15B: COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BASED ON COMPARISON TO SIMILAR POSITIONS AT SIMILAR NON-PROFITS AND THE DECISIONS ARE DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES AN ANNUAL REPORT THAT IS AVAILABLE ON ITS WEBSITE. IN ADDITION, THE ORGANIZATION'S ANNUAL FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE PROVIDED TO FUNDERS UPON REQUEST.