2024-09-26T14:06:31-05:00 2023-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2023-01-01 440546343 MATTIE RHODES MEMORIAL SOCIETY D/B/A MATTIE RHODES CENTER MATT 8164712536 148 N TOPPING AVE KANSAS CITY MO 64123 JOHN FIERRO PRESIDENT AND CEO 8164712536 2024-09-24 1 0 JASON D LOUK P00541486 8163638700 2024-09-24 2023 2024-08-08 14:25:15Z JOHN FIERRO 148 N TOPPING AVE KANSAS CITY MO 64123 5380717 0 X MATTIERHODES.ORG X 1894 MO MATTIE RHODES CENTER EMPOWERS, ADVOCATES FOR, AND CONNECTS THE DIVERSE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE. 15 15 76 50 0 0 4747105 4852476 240241 420070 5203 14845 50279 68558 5042828 5355949 297431 133786 0 0 2233460 2753629 0 0 201745 1235835 1434545 3766726 4321960 1276102 1033989 6871598 6747465 1600126 427590 5271472 6319875 MATTIE RHODES CENTER EMPOWERS, ADVOCATES FOR, AND CONNECTS THE DIVERSE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE. 0 0 1427701 133786 365591 FAMILY SERVICES IN 2023, THE FAMILY SERVICES TEAM PROVIDED OVER 3,000 HOURS OF BILINGUAL SERVICES TO OVER 1,100 PARTICIPANTS ALONG WITH SERVICES FOR 37 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. 652161 32950 YOUTH SERVICES IN 2023, THE YOUTH SERVICES TEAM PROVIDED YOUTH DEVELOPMENT SERVICES TO 875 YOUTH THROUGH PROGRAMMING AND 761 THROUGH EVENTS. IN ADDITION, 750 YOUTH RECEIVED INSCHOOL INTERVENTION SERVICES AND 153 CHILDREN WERE SERVED THROUGH PRE-K PROGRAMMING. MATTIE RHODES CENTER OFFERS A VARIETY OF YOUTH SERVICES DESIGNED TO ENHANCE PERSONAL, INTERPERSONAL, ARTISTIC, AND EDUCATIONAL ACHIEVEMENT THROUGH INSCHOOL INTERVENTION SERVICES, EARLY CHILDHOOD WORKSHOPS, YOUTH DEVELOPMENT PROGRAMMING, AND RECREATIONAL ACTIVITIES. 1489667 31373 COMMUNITY SERVICES IN 2023, CULTURAL ARTS SERVICES PROVIDED CULTURAL ARTS EXHIBITIONS, RELATED EDUCATIONAL WORKSHOPS, AND COMMUNITY-FOCUSED EVENTS FOR MORE THAN 15,850 VISITORS. IN ADDITION, A VARIETY OF COMMUNITY BETTERMENT PROGRAMS (600 SERVED), WELLNESS ACTIVITIES (700 SERVED) AND WORKFORCE DEVELOPMENT PROGRAMS (150 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. 3569529 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 34 0 76 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TOM ROSS CPA 9132159471 4601 COLLEGE BLVD STE 200 LEAWOOD KS 66211 ELIZABETH ALEX BOARD MEMBER 1.00 X 0 0 0 KATIE CASTRO SECRETARY 1.00 X X 0 0 0 ERIKA GARCIA REYES 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 TREASURER 1.00 X X 0 0 0 MEGAN PENCE BOARD MEMBER 1.00 X 0 0 0 CRISPIN REA BOARD MEMBER 1.00 X 0 0 0 FELECIA HOGAN VICE CHAIR 1.00 X X 0 0 0 DAVID DOUGLASS VICE CHAIR 1.00 X X 0 0 0 JOSHUA CERVANTES CHAIR ELECT 1.00 X X 0 0 0 RIGO JURADO BOARD CHAIR 1.00 X X 0 0 0 JUSTIN BEETS BOARD MEMBER 1.00 X 0 0 0 TONY VAN TRECE BOARD MEMBER 1.00 X 0 0 0 PHIL DOUGHERTY BOARD MEMBER 1.00 X 0 0 0 JOHN FIERRO PRESIDENT AND CEO 40.00 X 115588 0 9700 115588 0 9700 1 0 0 0 0 2840550 2011926 4852476 FAMILY SERVICE 624100 420070 420070 420070 6091 6091 27906 0 27906 27906 27906 8754 0 8754 8754 8754 64329 24768 39561 39561 OTHER REVENUE 900099 1091 1091 1091 5355949 457821 0 45652 133786 133786 115588 100330 8439 6819 2241559 1980824 166959 93776 220322 190902 15016 14404 176160 155058 10624 10478 128225 77044 48402 2779 1983 1983 15691 15691 27996 1515 25430 1051 213691 193457 9296 10938 176879 166227 6230 4422 22575 15876 6536 163 50509 30356 19042 1111 141097 141097 66846 44233 21002 1611 ORGANIZATIONAL EXPENSES 269524 179196 46320 44008 PROGRAM SUPPLIES & EXPE 232206 213315 9576 9315 CONTRACTING SERVICES 51696 44360 7336 STAFF DEVELOPMENT 34530 27359 6301 870 1097 1097 4321960 3569529 550686 201745 1225701 1081502 832235 843854 413812 57530 11488 24639 5632502 1127480 4155608 4505022 190625 209148 42129 25770 6871598 6747465 184616 376340 23225 26480 1352306 39979 24770 1600126 427590 X 3555931 4673266 1715541 1646609 5271472 6319875 6871598 6747465 1033989 14415 0 X 0 1 X 1 1 1 X 1942719 3728694 4450229 4747105 4852476 19721223 1942719 3728694 4450229 4747105 4852476 19721223 869114 18852109 6679 4122 3598 4291 6091 24781 19746004 0.95470 0.94330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATIONAL PROGRAMS 0 190625 29260 1983 217902 218176 -25564 1987 190625 208489 100000 11751 100000 2064 218176 190580 19852 1943 208489 170402 22001 1823 190580 1 0 244230 244230 4184946 404182 3780764 1017427 541846 475581 185899 181452 4447 4505022 OTHER LIABILITIES 24770 24770 5370363 14415 14415 5355948 0 5355948 4321960 0 4321960 0 4321960 PART III, LINE 4: THE ORGANIZATION'S COLLECTION IS FOLK ART AND IT IS INCORPORATED INTO CULTURAL ARTS EDUCATIONAL PROJECTS AND CURRICULUM WITH IN 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 THE ORGANIZATION'S MISSION IN PERPETUITY. GALA EVENT 64329 64329 7290 11078 950 5450 64329 64329 7290 11078 950 5450 24768 39561 1 HOUSING, UTILITIES, AND OTHER ASSISTANCE 130 120828 12958 FMV PROVIDED FOOD ASSITANCE FOR THE HOLIDAYS. 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 NOTFORPROFIT 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 NONPROFITS 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 GUIDSTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE PROVIDED TO FUNDERS UPON REQUEST.