Nonprofit · EIN 51-0231573
ROSE BROOKS CENTER INC
Tax-exempt · KANSAS CITY, MO 64114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,023,110 | $9,701,454 | $2,321,656 | $27,011,820 | $1,723,228 | $25,288,592 |
| June 30, 2024 | 990 | $10,476,386 | $9,924,339 | $552,047 | $24,021,109 | $1,526,601 | $22,494,508 |
| June 30, 2023 | 990 | $10,794,366 | $9,153,900 | $1,640,466 | $22,478,965 | $1,397,080 | $21,081,885 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,975,987
- of which government grants
- $6,346,246
- Program service revenue
- $148,337
- Investment income
- $871,132
- Net gain from sales of assets
- $362,137
- Net income from fundraising events
- $9,610
- Other revenue
- $27,654
Expenses
- Grants and similar amounts paid
- $830,257
- Compensation of officers, directors and key employees
- $888,473
- Other salaries and wages
- $4,228,280
- Salaries, compensation and benefits (total)
- $6,051,973
- Professional fundraising fees
- $0
- Legal fees
- $20,729
- Accounting fees
- $74,450
- Occupancy
- $537,699
- Travel
- $42,683
- Depreciation
- $566,369
- Program services (functional)
- $7,982,498
- Management and general (functional)
- $617,019
- Fundraising (functional)
- $1,101,937
Balance sheet and other
- Total assets, start of year
- $24,021,109
- Total assets, end of year
- $27,011,820
- Total liabilities, end of year
- $1,723,228
- Net assets, end of year
- $25,288,592
- Land, buildings and equipment
- $7,514,166
- Publicly traded securities
- $13,182,411
- Net assets without donor restrictions
- $24,169,702
- Net assets with donor restrictions
- $1,118,890
- Gross receipts
- $19,071,375
- Employees
- 135
- Volunteers
- 1,000
- Year formed
- 1978
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA FLEMING | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $198,912 | $33,036 |
| MARLA SVOBODA | CHIEF DEVELOPMENT OFFICER Officer | 40 | $151,307 | $20,792 |
| DAN WARREN | CHIEF FINANCIAL OFFICER Officer | 40 | $144,358 | $19,367 |
| TANYA DRAPER DOUTHIT | CHIEF OPERATING OFFICER Officer | 40 | $135,757 | $11,809 |
| NATHALIE MARSHALL | DIRECTOR OF HUMAN RESOURCE Officer | 40 | $124,941 | $11,790 |
| KEVIN NAEGER | CHIEF FINANCIAL OFFICER Officer | 40 | $10,386 | $0 |
| AMY KOZUP | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COLLEEN HAYES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| EVAN LANG | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARK GARRETT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE EMANUEL-JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SARAH TIEDT | PRESIDENT ELECT Trustee or director, Officer | 2 | $0 | $0 |
| ANNIE BURCHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASHLEE PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DIANA KEATING | DIRECTOR Trustee or director | 2 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GHADEER GARCIA | DIRECTOR Trustee or director | 2 | $0 |
| GLENDA GRANT | DIRECTOR Trustee or director | 2 | $0 |
| JAMES MALONEY | DIRECTOR Trustee or director | 2 | $0 |
| JANE DICKINSON KRESS | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER BACON | DIRECTOR Trustee or director | 2 | $0 |
| MAGGIE DEGEN | DIRECTOR Trustee or director | 2 | $0 |
| MAGGIE WALSH | DIRECTOR Trustee or director | 2 | $0 |
| NAEEM BABRI | DIRECTOR Trustee or director | 2 | $0 |
| NICK LEYH | DIRECTOR Trustee or director | 2 | $0 |
| PETER SOWDEN | DIRECTOR Trustee or director | 2 | $0 |
| SHANNON GRIGGS FAILES | DIRECTOR Trustee or director | 2 | $0 |
| SHAUN STOKER | DIRECTOR Trustee or director | 2 | $0 |
| TIM HERNANDEZ | DIRECTOR Trustee or director | 2 | $0 |
| TINA CAUDILL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA FLEMING | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $202,362 | $32,713 |
| MARLA SVOBODA | CHIEF DEVELOPMENT OFFICER Officer | 40 | $149,160 | $18,377 |
| DAN WARREN | CHIEF FINANCIAL OFFICER Officer | 40 | $142,466 | $18,146 |
| TANYA DRAPER DOUTHIT | CHIEF OPERATING OFFICER Officer | 40 | $133,161 | $11,833 |
| NATHALIE MARSHALL | DIRECTOR OF HUMAN RESOURCE Officer | 40 | $118,873 | $10,641 |
| ANNIE BURCHAM | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TINA CAUDILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRISTIN EDIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE EMANUEL-JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHANNON GRIGGS FAILES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK GARRETT | PRESIDENT ELECT Trustee or director, Officer | 2 | $0 | $0 |
| COLLEEN HAYES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KELLY PORTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER BACON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAGGIE DEGEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DIANA KEATING | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMY KOZUP | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PETER SOWDEN | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JANE DICKINSON KRESS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NAEEM BABRI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLENDA GRANT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM HERNANDEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHAUN STOKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA FLEMING | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $178,870 | $28,383 |
| MARLA SVOBODA | CHIEF DEVELOPMENT OFFICER Officer | 40 | $148,238 | $18,415 |
| DAN WARREN | CHIEF FINANCIAL OFFICER Officer | 40 | $142,686 | $18,255 |
| TANYA DRAPER DOUTHIT | CHIEF OPERATING OFFICER Officer | 40 | $132,404 | $11,752 |
| NATHALIE MARSHALL | DIRECTOR OF HUMAN RESOURCE Officer | 40 | $121,584 | $10,668 |
| ANNIE BURCHAM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TINA CAUDILL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KRISTIN EDIE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICHELLE EMANUEL-JOHNSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SHANNON GRIGGS FAILES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARK GARRETT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| COLLEEN HAYES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHUCK MAGGIOROTTO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KELLY PORTER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAN HALEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JENNIFER BACON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MAGGIE YOUNG | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN LATHROP | PAST PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DIANA KEATING | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| AMY KOZUP | PRESIDENT ELECT Trustee or director, Officer | 5 | $0 | $0 |
| PETER SOWDEN | ASSISTANT TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| SARAH TIEDT | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JANE DICKINSON KRESS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8619, KANSAS CITY, MO 64114-0619
- In care of
- % SUSAN MILLER
- Principal officer (990 for 2024)
- LISA FLEMING, PO BOX 8619, KANSAS CITY, MO 641140619
- Signed the 990
- LISA FLEMING, CHIEF EXECUTIVE OFFICER
- Phone
- (816) 523-5550
- Website
- WWW.ROSEBROOKS.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO BREAK THE CYCLE OF DOMESTIC VIOLENCE SO THAT INDIVIDUALS AND FAMILIES CAN LIVE FREE OF ABUSE.
Program accomplishments
- 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.Expenses $4,240,097 · grants $132,302
- 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.Expenses $1,957,153 · grants $684,932 · revenue $166,381
- 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.Expenses $1,785,248 · grants $13,023
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0231573
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $27,011,820
- Income (IRS master file)
- $19,071,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,023,110 | $9,701,454 | $27,011,820 | XML |
| 990 | June 2024 | $10,476,386 | $9,924,339 | $24,021,109 | XML |
| 990 | June 2023 | $10,794,366 | $9,153,900 | $22,478,965 | XML |
| 990 | June 2022 | $9,910,378 | $8,868,854 | $20,126,633 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0231573).
Questions about ROSE BROOKS CENTER INC
- What is the EIN of ROSE BROOKS CENTER INC?
- The employer identification number (EIN) of ROSE BROOKS CENTER INC is 51-0231573.
- Is ROSE BROOKS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ROSE BROOKS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE BROOKS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSE BROOKS CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE BROOKS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROSE BROOKS CENTER INC?
- The 990 for the year ended June 30, 2025 names LISA FLEMING.
- Who are the officers and directors of ROSE BROOKS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 6 received compensation from the organization, the highest $198,912 (LISA FLEMING, CHIEF EXECUTIVE OFFICER).
- How much revenue does ROSE BROOKS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,023,110, expenses of $9,701,454 and total assets of $27,011,820 at year end.
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