2025-02-28T14:15:53-06:00 2024-06-30 EMERICK AND COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2023-07-01 510231573 ROSE BROOKS CENTER INC ROSE 8165235550 PO BOX 320599 KANSAS CITY MO 641320599 LISA FLEMING CHIEF EXECUTIVE OFFICER 8165235550 2025-02-28 1 0 JONATHAN MCKINZIE P01326474 8165312822 2025-02-24 2023 2025-03-06 01:10:19Z LISA FLEMING PO BOX 320599 KANSAS CITY MO 641320599 10689896 0 X WWW.ROSEBROOKS.ORG X 1978 MO PROVIDE SANCTUARY AND SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 18 18 134 1300 0 0 10393111 9876385 229998 150004 153074 438966 18183 11031 10794366 10476386 859383 972765 0 0 6032791 6319780 0 0 1127026 2261726 2631794 9153900 9924339 1640466 552047 22478965 24021109 1397080 1526601 21081885 22494508 TO BREAK THE CYCLE OF DOMESTIC VIOLENCE SO THAT INDIVIDUALS AND FAMILIES CAN LIVE FREE OF ABUSE. 0 0 3585957 189983 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. 2410388 734595 161212 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. 2062750 41816 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. 176841 6371 176841 6371 8235936 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 88 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X LISA FLEMING 8165235550 PO BOX 320599 KANSAS CITY MO 641320599 LISA FLEMING CHIEF EXECUTIVE OFFICER 40.00 X X 202362 0 32713 ANNIE BURCHAM SECRETARY 2.00 X X 0 0 0 TINA CAUDILL DIRECTOR 2.00 X 0 0 0 KRISTIN EDIE DIRECTOR 2.00 X 0 0 0 MICHELLE EMANUEL-JOHNSON DIRECTOR 2.00 X 0 0 0 SHANNON GRIGGS FAILES DIRECTOR 2.00 X 0 0 0 MARK GARRETT PRESIDENT ELECT 2.00 X X 0 0 0 COLLEEN HAYES TREASURER 2.00 X X 0 0 0 KELLY PORTER DIRECTOR 2.00 X 0 0 0 JENNIFER BACON DIRECTOR 2.00 X 0 0 0 MAGGIE DEGEN DIRECTOR 2.00 X 0 0 0 DIANA KEATING PAST PRESIDENT 2.00 X X 0 0 0 AMY KOZUP PRESIDENT 2.00 X X 0 0 0 PETER SOWDEN ASSISTANT TREASURER 2.00 X X 0 0 0 JANE DICKINSON KRESS DIRECTOR 2.00 X 0 0 0 NAEEM BABRI DIRECTOR 2.00 X 0 0 0 GLENDA GRANT DIRECTOR 2.00 X 0 0 0 TIM HERNANDEZ DIRECTOR 2.00 X 0 0 0 SHAUN STOKER DIRECTOR 2.00 X 0 0 0 MARLA SVOBODA CHIEF DEVELOPMENT OFFICER 40.00 X 149160 0 18377 DAN WARREN CHIEF FINANCIAL OFFICER 40.00 X 142466 0 18146 NATHALIE MARSHALL DIRECTOR OF HUMAN RESOURCE 40.00 X 118873 0 10641 TANYA DRAPER DOUTHIT CHIEF OPERATING OFFICER 40.00 X 133161 0 11833 746022 0 91710 5 0 1 0 THE PURPLE GUYS LLC 7045 COLLEGE BOULEVARD SUITE 120 OVERLAND PARK KS 66211 TECHNOLOGY SUPPORT 196254 PROTELO INC 340 PALLADIO PARKWAY SUITE 520 FOLSOM CA 95630 TECHNOLOGY SUPPORT 146269 SAGE DOOR PROPERTY MANAGEMENT COMPANY L 1932 NW COPPER OAKS CIRCLE BLUE SPRINGS MO 64015 PROPERTY MANAGEMENT 144501 UNITED HEATING COOLING AND PLUMBING 301 DUCK ROAD GRANDVIEW MO 64030 HVAC 136210 THREE PILLARS PROPERTY MANAGEMENT LLC 1819 E 35TH STREET KANSAS CITY MO 64109 PROPERTY MANAGEMENT 115231 5 448109 5890411 3537865 4393 9876385 CONTRACTS AND AGREEMENTS 813212 150004 150004 150004 432863 432863 6103 0 6103 6103 6103 213333 448109 213510 -177 -177 OTHER REVENUE 900099 11208 11208 11208 10476386 161212 0 438789 972765 972765 857677 460518 179220 217939 4423297 3936895 155001 331401 150951 79637 19130 52184 505987 451058 16429 38500 381868 319646 23015 39207 11260 11260 72413 63141 4070 5202 42220 42220 395958 238771 45132 112055 216608 6628 145 209835 314965 244175 17865 52925 143523 125966 7060 10497 547152 524850 16320 5982 2264 2021 87 156 555303 516170 20406 18727 114798 105912 3604 5282 COMMUNICATIONS 85177 73344 5101 6732 FOOD 77487 77231 250 6 BANK SERVICE FEES 21137 214 2758 18165 OTHER 19688 15341 3564 783 11841 10393 1448 9924339 8235936 561377 1127026 1239542 1840991 2938847 1857991 1108032 1152284 148605 134823 13232755 5470712 8085159 7762043 8195537 10322300 763243 950677 22478965 24021109 1310341 1373206 30602 63608 56137 89787 1397080 1526601 X 19595872 21256352 1486013 1238156 21081885 22494508 22478965 24021109 552047 860576 0 X 0 1 X 1 1 1 X 8553192 10284941 9301355 10393111 9876208 48408807 8553192 10284941 9301355 10393111 9876208 48408807 592917 47815890 161715 121168 196214 252224 432863 1164184 1113 1888 3254 17914 11208 35377 49608368 1105427 0.96390 0.95720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605817 605817 11332395 4849334 6483061 1294543 621378 673165 7762043 FINANCING LEASE PAYABLE 89787 89787 11294742 860576 860576 10434166 42220 42220 10476386 9882119 0 9882119 42220 42220 9924339 CABARET 537469 361000 176469 15046 48391 93854 18522 BRUNCH 60340 23500 36840 5172 14160 17723 597809 384500 213309 20218 62551 93854 36245 212868 441 1 CLIENT RENT, CLOTHING, SUPPLIES, TRANSPORTATION, FOOD 4043 969821 2944 FMV CLOTHING, HOUSEHOLD SUPPLIES, AND OTHER ITEMS. PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE GRANTS. THE ORGANIZATION TRACKS THE ASSISTANCE GIVEN TO CLIENTS THROUGH A SHARED COMMUNITY SOFTWARE PROGRAM. 1 X X X X 0 0 0 0 0 0 0 0 0 LISA FLEMING CHIEF EXECUTIVE OFFICER 202362 0 0 0 0 0 27559 0 5154 0 235075 0 0 0 MARLA SVOBODA CHIEF DEVELOPMENT OFFICER 145827 0 3333 0 0 0 11728 0 6649 0 167537 0 0 0 DAN WARREN CHIEF FINANCIAL OFFICER 139130 0 3336 0 0 0 11560 0 6586 0 160612 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE IRS FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. AFTER APPROVAL, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS AND MONITORS CONFLICTS OF INTEREST OF EMPLOYEES AND BOARD MEMBERS. ALL NEW EMPLOYEES AND NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL KEY EMPLOYEES, EMPLOYEES THAT HAVE THE RESPONSIBILITY OVER CONTRACTS AND AGREEMENTS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS AND ADJUSTMENTS WITH KEY PERSONNEL, INCLUDING THE CEO AND OTHER EXECUTIVES, HAVE BEEN PUT IN PLACE TO MEET IRS REGULATIONS WHEN SETTING EXECUTIVE COMPENSATION. SPECIFICALLY, THESE ARRANGEMENTS INCLUDE: 1) APPROVAL OF COMPENSATION ARRANGEMENTS IN ADVANCE. 2) THE USE OF APPROPRIATE COMPARABLE DATA FOR SIMILAR ORGANIZATIONS PROVIDING SIMILAR SERVICES (WE USE COMPENSATION INFORMATION COMPILED AND PUBLISHED BY GUIDESTAR FOR NOT-FOR-PROFIT ENTITIES) ALONG WITH RELIABLE INFORMATION IN MAKING COMPENSATION DECISIONS. 3) DOCUMENTATION OF OUR COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ROSE HARBOR LLC PO BOX 320599 KANSAS CITY MO 641320599 510231573 OWN REAL ESTATE MO -2680 83406 ROSE BROOKS CENTER INC