2025-11-10T15:22:02-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-01-01 364580402 RECONCILIATION SERVICES RECO 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS EXECUTIVE DIRECTOR 8169314751 2025-11-08 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-11-08 2024 2025-03-06 01:10:19Z RYAN BRUNTON 3101 TROOST AVE KANSAS CITY MO 64109 3096720 0 X HTTPS://WWW.RS3101.ORG X 2005 MO THE ORGANIZATION'S MISSION IS TO ADDRESS THE ROOT CAUSES AND SYMPTOMS OF POVERTY AND TRAUMA IN OUR CITY, RECONCILIATION SERVICES ENGAGES WITH INDIVIDUALS TO:1. PROMOTE DIGNITY BY INCREASING PERSONAL WELL-BEING2. FOSTER HEALTHY COMMUNITY BY TRANSFORMING DIVIDING LINES INTO GATHERING PLACES3. HELP PEOPLE ADVOCATE FOR THEMSELVES, THEIR FAMILIES, AND THEIR NEIGHBORS 16 16 35 567 0 0 2262536 2765198 8504 167116 123181 104134 295014 25429 2689235 3061877 1360370 1013807 0 0 1834872 2013161 0 0 148954 1523438 660007 4718680 3686975 -2029445 -625098 10004056 8188570 2379480 1182325 7624576 7006245 X THE ORGANIZATION'S MISSION IS TO ADDRESS THE ROOT CAUSES AND SYMPTOMS OF POVERTY AND TRAUMA IN OUR CITY, RECONCILIATION SERVICES ENGAGES WITH INDIVIDUALS TO:1. PROMOTE DIGNITY BY INCREASING PERSONAL WELL-BEING2. FOSTER HEALTHY COMMUNITY BY TRANSFORMING DIVIDING LINES INTO GATHERING PLACES3. HELP PEOPLE ADVOCATE FOR THEMSELVES, THEIR FAMILIES, AND THEIR NEIGHBORS 0 0 1202958 313960 30652 REVEAL SOCIAL & MENTAL HEALTH SERVICES OFFERS A COMPREHENSIVE APPROACH TO INDIVIDUAL AND COMMUNITY HEALING THROUGH STRENGTHS-BASED, TRAUMA-INFORMED INDIVIDUAL AND GROUP THERAPY AND CASE SUPPORT AND CASE MANAGEMENT. SERVICES INCLUDE: HOUSING STABILITY SERVICES; UTILITIES ASSISTANCE; ID/DOCUMENT ASSISTANCE; DENTAL/MEDICAL SUPPLIES/SERVICES AND PRESCRIPTIONS THROUGH ACCESS KC; CASE MANAGEMENT AND CASE SUPPORT; AND INDIVIDUAL AND GROUP THERAPY ADDRESSING ANXIETY, DEPRESSION, AND TRAUMA. 4500 OF CASE MANAGEMENT, CASE SUPPORT AND THERAPY WERE OFFERED, 2800 ID AND VITAL DOCUMENTS WERE PROVIDED, 1,050 RECEIVED RENT AND UTILITY SUPPORT, AND 113 WERE HELPED WITH ESSENTIAL PRESCRIPTIONS AND OTHER MEDICAL SUPPLIES. 857011 206977 161893 THELMA'S KITCHEN IS KANSAS CITY'S FIRST AND ONLY PAY-IT-FORWARD COMMUNITY CAFE. WE OFFER MEALS ON A TIERED MENU SYSTEM WITH ITEMS RANGING FROM $1 TO $15, SO THAT EVERYBODY EATS. IN ADDITION TO ALL PROCEEDS GOING TO SUPPORT SOCIAL AND MENTAL HEALTH SERVICES, PATRONS ALSO HAVE THE OPTION TO PAY LUNCH FORWARD TO THEIR NEIGHBORS BY PURCHASING THELMA'S KITCHEN TOKENS. THAT'S WHY OUR MOTTO IS "SHARE A MEAL. BUILD COMMUNITY. PAY IT FORWARD." 4,200 LUNCHES WERE OFFERED TO THOSE WHO COULDN'T AFFORD A MEAL AND NEARLY 6,000 HOURS OF VOLUNTEER SERVICE OPPORTUNITY WERE SHARED WITH THE COMMUNITY 672109 492870 0 THE FOSTER GRANDPARENT PROGRAM RECRUITS, TRAINS, AND MOBILIZES OLDER ADULTS, AGED 55+, TO PROVIDE IN-CLASSROOM MENTORING, TUTORING, AND EMOTIONAL SUPPORT FOR CHILDREN WITH SPECIAL AND EXCEPTIONAL NEEDS IN KANSAS CITY PUBLIC AND CHARTER SCHOOLS. OVER 67,000 HOURS OF MENTORING WERE PROVIDED BY PROGRAM PARTICIPANTS WITH IMPACTS FOR OVER 370 CHILDREN. 2732078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHERYL WIKSTROM 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 RYAN BRUNTON BOARD PRESIDENT 1.00 0.00 X 0 0 0 ELIZABETH DANFORTH BOARD VICE PRESIDENT I 1.00 0.00 X 0 0 0 RONDA FREEMAN BOARD VICE PRESIDENT II 1.00 0.00 X 0 0 0 WILL PRYOR BOARD TREASURER 1.00 1.00 X 0 0 0 DAN SMITH BOARD SECRETARY 1.00 0.00 X 0 0 0 SHARON FREESE BOARD MEMBER 1.00 0.00 X 0 0 0 JASON GINES PHD BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM HAWLEY BOARD MEMBER 1.00 0.00 X 0 0 0 KIM HIGGINS BOARD MEMBER 1.00 0.00 X 0 0 0 MONIC HOUPE BOARD MEMBER 1.00 0.00 X 0 0 0 QUINTON HUFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF HUGHLEY BOARD MEMBER 1.00 0.00 X 0 0 0 SANJAY JACOB BOARD MEMBER 1.00 0.00 X 0 0 0 JANE MANIS BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN MOUZOUKOS BOARD MEMBER 1.00 0.00 X 0 0 0 KOLETTE SCHNEIDER BOARD MEMBER 1.00 0.00 X 0 0 0 FR JUSTIN MATHEWS EXECUTIVE DIRECTOR 40.00 1.00 X 160249 0 22368 160249 0 22368 1 0 1 0 0 1098546 1666652 205699 2765198 THELMA'S KITCHEN 900099 161893 161893 SOCIAL LEADER E-COURSE 611430 5000 5000 ADMIN FEE FOR EMERGENC 624200 223 223 167116 104134 104134 36425 34843 1582 1582 1582 OTHER OPERATIONS REVEN 900099 23847 23847 23847 3061877 192545 0 104134 1013807 1013807 182618 115049 56612 10957 1529699 963710 474207 91782 11776 7419 3650 707 159478 100471 49438 9569 129590 81642 40173 7775 3349 3349 22872 22872 117636 67723 43463 6450 105564 66505 32725 6334 34913 21995 10823 2095 72043 45387 22333 4323 30871 19449 9570 1852 22522 14189 6982 1351 69446 43751 21528 4167 OTHER PROGRAM SUPPLIES 154271 154271 BANK/CREDIT CARDS 15094 9509 4679 906 PAYROLL PROCESSING 8677 5466 2690 521 DUES & SUBSCRIPTIONS 2515 1584 780 151 234 151 69 14 3686975 2732078 805943 148954 1919448 110436 13418 68396 7403863 7394111 47231 49442 996465 440297 430736 556168 185010 5667 4350 4350 10004056 8188570 886480 1182325 1493000 0 2379480 1182325 X 2726109 6521300 4898467 484945 7624576 7006245 10004056 8188570 -625098 6767 0 X 0 1 X 1 0 X 3197010 9066765 10994491 2262536 2765198 28286000 3197010 9066765 10994491 2262536 2765198 28286000 28286000 1508 1255 36678 121248 140559 301248 23847 23847 28611095 167116 0.98860 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19200 19200 397000 110625 286375 232004 160445 71559 348261 169227 179034 556168 X PART X, LINE 2: RECONCILIATION SERVICES QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2024 AND 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED AS OF DECEMBER 31, 2024 AND 2023. 1 TRANSPORTATION ASSISTANCE 280 10713 FMV HOUSING AND RENTAL ASSISTANCE 457 212741 FMV ID AND DOCUMENT ASSISTANCE 5147 37764 FMV PRESCRIPTIONS AND MEDICAL EQUIP/ASSISTANCE/SUPPLIES 115 327 COST KCMO WATER FUNDS & UTILITIES ASSISTANCE 2857 44969 COST FOOD ITEMS / MEALS 1390 80766 189924 FMV FOSTER GRANDPARENT STIPEND 71 407639 COST OTHER 10 13189 15775 FMV PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAILED RECORDS OF THE NUMBER OF MEALS SERVED COUNT BY WEEK AND THE NUMBER OF BAGS OF GROCERIES DISTRIBUTED THROUGH THE PANTRY. DETAILED RECEIPTS ELIGIBILITY AND RELATED DOCUMENTATION IS MAINTAINED FOR ALL DISBURSEMENTS OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, ID/DOCUMENT ASSISTANCE, TRANSPORTATION, AND STORAGE AND OTHER ASSISTANCE. RECORDS ARE MAINTAINED ON INDIVIDUALS RECEIVING PHYSICAL AND HOUSEHOLD ITEMS DISTRIBUTED BY ITEM AND INDIVIDUAL. THE ORGANIZATION UTILIZES A WEB-BASED MANAGEMENT INFORMATION SYSTEM TO TRACK DETAILED PARTICIPANT AND ASSISTANCE INFORMATION. 0 0 0 0 0 0 0 0 0 FR JUSTIN MATHEWS EXECUTIVE DIRECTOR 104449 0 0 0 55800 0 14005 0 8363 0 182617 0 0 0 X 189924 FMV X PROGRAM GOODS 19 15775 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY ESTABLISH ONE OR MORE COMMITTEES, FOR SUCH PURPOSES AS THE BOARD SHALL DETERMINE, AND EACH SUCH COMMITTEE SHALL BE ADMINISTERED UNDER THE DIRECTION OF SUCH PERSON OR PERSONS AS THE BOARD SHALL SELECT. EACH COMMITTEE SHALL HAVE SUCH POWERS AND AUTHORITY, SUBJECT TO THE LAW, AS THE BOARD SHALL DEEM PROPER. SUCH POWERS SHALL BE SET FORTH IN THE MINUTES OF THE MEETING IN WHICH THE COMMITTEE IS ESTABLISHED OR, IF SUCH COMMITTEE IS ESTABLISHED BY THE WRITTEN CONSENT OF THE BOARD, SUCH POWERS SHALL BE SET FORTH IN SUCH CONSENT. FORM 990, PART VI, SECTION A, LINE 2 JUSTIN MATHEWS CEO IS THE SPOUSE OF JODI MATTHEWS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SENT VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, OR WHENEVER STAFFING OR BOARD CHANGES ARE MADE, THE RELATIONSHIP(S) ARE EVALUATED BY THE CEO, COO AND/OR CFO. IN THE EVENT THERE ARE POSSIBLE CONFLICTS OF INTEREST THIS IS ROLLED UP WITH A RECOMMENDATION OF ACTION TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 MULTIPLE SALARY SURVEYS ARE CONSULTED DURING THE ANNUAL BUDGETING PROCESS, REVIEWED BY THE CFO AND CEO DURING BUDGET COMPLETION AND PRESENTED TO THE BUDGET & FINANCE COMMITTEE FOR FINAL CONFIRMATION. SEVERAL MATRICES ARE USED TO WEIGH EACH DATA POINT TO DETERMINE THE FINAL COMPENSATION OF ALL STAFF MEMBERS. COMPENSATION FOR CEO IS DETERMINED VIA ONE ADDITIONAL STEP WHICH IS REVIEW AND CONFIRMATION OF THE FINAL COMPENSATION RECOMMENDATION FROM THE EXECUTIVE COMMITTEE OF THE BOARD. THE LAST YEAR THIS PROCESS WAS COMPLETED WAS 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST FOR BUSINESS PURPOSES AS APPROVED BY THE EXECUTIVE DIRECTOR. RS3101 3101 TROOST AVE KANSAS CITY MO 64109 882397674 SUPPORT RECONCILIATION SERVICES MO 501(C)(3) LINE 12A, I RECONCILIATION SERVICES 1 RS FOUNDATION 3101 TROOST AVE KANSAS CITY MO 64109 872562273 SUPPORT RECONCILIATION SERVICES MO 501(C)(3) LINE 12A, I RECONCILIATION SERVICES 1 RS SOCIAL VENTURES INC 3101 TROOST KANSAS CITY MO 64109 352547247 JOB CREATION MO C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0