2024-01-31T06:38:19-06:00 2023-06-30 431855764 EMERICK AND COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2022-07-01 510231573 ROSE BROOKS CENTER INC ROSE 8165235550 PO BOX 320599 KANSAS CITY MO 641320599 LISA FLEMING CHIEF EXECUTIVE OFFICER 8165235550 2024-01-29 1 LISA FLEMING 999009999 0 LAURA SULLIVAN P01716323 8165312822 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA FLEMING PO BOX 320599 KANSAS CITY MO 641320599 11087308 0 X WWW.ROSEBROOKS.ORG X 1978 MO PROVIDE SANCTUARY AND SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 18 18 137 1300 0 0 9301355 10393111 222237 229998 383532 153074 3254 18183 9910378 10794366 1121653 859383 0 0 5579829 6032791 0 0 974126 2167372 2261726 8868854 9153900 1041524 1640466 20126633 22478965 1194943 1397080 18931690 21081885 TO BREAK THE CYCLE OF DOMESTIC VIOLENCE SO THAT INDIVIDUALS AND FAMILIES CAN LIVE FREE OF ABUSE. 0 0 3404848 228171 79994 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. 1985770 534830 167918 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. 2066193 64991 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. 208935 31391 208935 31391 7665746 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 1 0 0 0 1 0 0 0 0 1 100 0 1 137 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 178870 0 28383 ANNIE BURCHAM DIRECTOR 5.00 X 0 0 0 TINA CAUDILL DIRECTOR 5.00 X 0 0 0 KRISTIN EDIE DIRECTOR 5.00 X 0 0 0 MICHELLE EMANUEL-JOHNSON DIRECTOR 5.00 X 0 0 0 SHANNON GRIGGS FAILES DIRECTOR 5.00 X 0 0 0 MARK GARRETT DIRECTOR 5.00 X 0 0 0 COLLEEN HAYES DIRECTOR 5.00 X 0 0 0 CHUCK MAGGIOROTTO DIRECTOR 5.00 X 0 0 0 KELLY PORTER DIRECTOR 5.00 X 0 0 0 DAN HALEY DIRECTOR 5.00 X 0 0 0 JENNIFER BACON DIRECTOR 5.00 X 0 0 0 MAGGIE YOUNG DIRECTOR 5.00 X 0 0 0 JOHN LATHROP PAST PRESIDENT 5.00 X X 0 0 0 DIANA KEATING PRESIDENT 5.00 X X 0 0 0 AMY KOZUP PRESIDENT ELECT 5.00 X X 0 0 0 PETER SOWDEN ASSISTANT TREASURER 5.00 X X 0 0 0 SARAH TIEDT TREASURER 5.00 X X 0 0 0 JANE DICKINSON KRESS SECRETARY 5.00 X X 0 0 0 MARLA SVOBODA CHIEF DEVELOPMENT OFFICER 40.00 X 148238 0 18415 DAN WARREN CHIEF FINANCIAL OFFICER 40.00 X 142686 0 18255 NATHALIE MARSHALL DIRECTOR OF HUMAN RESOURCE 40.00 X 121584 0 10668 TANYA DRAPER DOUTHIT CHIEF OPERATING OFFICER 40.00 X 132404 0 11752 723782 0 87473 5 0 1 0 THE PURPLE GUYS LLC 1155 ADAMS STREET SUITE 140 KANSAS CITY KS 66103 TECHNOLOGY SUPPORT 191468 MCCONNELL & ASSOCIATES 1225 IRON STREET KANSAS CITY MO 64116 PAVING AND CONCRETE 145647 2 582000 5513990 4297121 117050 10393111 CONTRACTS AND AGREEMENTS 813212 150004 150004 MUNICIPAL COURT FEES 922110 79994 79994 229998 252224 252224 43672 55478 -43672 -55478 -99150 -99150 194061 582000 193792 269 269 OTHER REVENUE 900099 17914 17914 17914 10794366 247912 0 153343 859383 859383 798202 422706 168765 206731 4283887 3804129 139980 339778 91341 54486 13533 23322 492145 438911 16387 36847 367216 306988 22105 38123 2574 1041 1520 13 62265 55518 2710 4037 37403 37403 193176 163310 27139 2727 224603 12481 861 211261 174095 122433 16605 35057 164265 146171 7447 10647 462425 441274 15292 5859 2419 2136 101 182 604573 559226 22976 22371 107499 99556 3463 4480 COMMUNICATIONS 97314 84183 6387 6744 FOOD 78890 77161 1513 216 BANK SERVICE FEES 30450 6239 24211 OTHER 19775 14653 3602 1520 9153900 7665746 514028 974126 3343205 1239542 2184294 2938847 938949 1108032 98432 148605 13016735 4931576 8341476 8085159 4552657 8195537 667620 763243 20126633 22478965 1167071 1310341 27872 30602 0 56137 1194943 1397080 X 18269863 19595872 661827 1486013 18931690 21081885 20126633 22478965 1640466 509729 0 X 0 1 X 1 1 1 X 7637686 8553192 10284941 9301355 10393111 46170285 7637686 8553192 10284941 9301355 10393111 46170285 1104082 45066203 157414 161715 121168 196214 252224 888735 228 1113 1888 3254 17914 24397 47083417 1202043 0.95720 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605817 605817 11319719 4508368 6811351 1091199 423208 667991 8085159 FINANCING LEASE PAYABLE 56137 56137 11266692 509729 509729 10756963 37403 37403 10794366 9116497 0 9116497 37403 37403 9153900 CABARET 726806 542500 184306 31250 51490 73537 27834 BRUNCH 49255 39500 9755 6479 3202 776061 582000 194061 31250 57969 73537 31036 193792 269 1 CLIENT RENT, CLOTHING, SUPPLIES, TRANSPORTATION, FOOD 5147 742203 117050 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 175504 0 3366 0 0 0 18722 0 9661 0 207253 0 0 0 MARLA SVOBODA CHIEF DEVELOPMENT OFFICER 142991 0 5247 0 0 0 11706 0 6709 0 166653 0 0 0 DAN WARREN CHIEF FINANCIAL OFFICER 137565 0 5121 0 0 0 11567 0 6688 0 160941 0 0 0 X 117050 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. 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