Civic Intelligence

Mattie Rhodes Memorial Society

EIN 44-0546343 • 501(c)3 • Kansas City, MO

Profile

Mattie Rhodes Center enriches the lives of individuals, families, and communities in a respectful, multicultural environment.

148 North Topping AvenueKansas City, MO 64123

mattierhodes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$129,302

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,598,925

Up $851,460 (+13%) from 2023

Liabilities

Up

$488,367

Up $60,777 (+14%) from 2023

Net Assets

Up

$7,110,558

Up $790,683 (+13%) from 2023

Revenue

Up

$5,939,042

Up $583,093 (+11%) from 2023

Expenses

Up

$5,154,213

Up $832,253 (+19%) from 2023

Net Income

Down

$784,829

Down $249,160 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,246,468Liabilities 2011: $233,247Net Assets 2011: $2,013,2212011Assets 2012: $2,275,721Liabilities 2012: $227,692Net Assets 2012: $2,048,0292012Assets 2013: $2,187,282Liabilities 2013: $259,001Net Assets 2013: $1,928,2812013Assets 2014: $2,018,854Liabilities 2014: $240,381Net Assets 2014: $1,778,4732014Assets 2015: $2,173,802Liabilities 2015: $470,248Net Assets 2015: $1,703,5542015Assets 2016: $2,405,772Liabilities 2016: $605,378Net Assets 2016: $1,800,3942016Assets 2017: $2,584,172Liabilities 2017: $236,746Net Assets 2017: $2,347,4262017Assets 2018: $2,314,776Liabilities 2018: $500,739Net Assets 2018: $1,814,0372018Assets 2019: $2,096,692Liabilities 2019: $414,229Net Assets 2019: $1,682,4632019Assets 2020: $3,145,620Liabilities 2020: $374,803Net Assets 2020: $2,770,8172020Assets 2021: $5,868,881Liabilities 2021: $1,842,744Net Assets 2021: $4,026,1372021Assets 2022: $6,871,598Liabilities 2022: $1,600,126Net Assets 2022: $5,271,4722022Assets 2023: $6,747,465Liabilities 2023: $427,590Net Assets 2023: $6,319,8752023Assets 2024: $7,598,925Liabilities 2024: $488,367Net Assets 2024: $7,110,5582024

Highlighted filing

2024

Assets$7,598,925
Liabilities$488,367
Net Assets$7,110,558

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,198,327Expenses 2011: $2,194,169Net Income 2011: $4,1582011Revenue 2012: $2,118,043Expenses 2012: $2,188,739Net Income 2012: -$70,6962012Revenue 2013: $2,423,662Expenses 2013: $2,531,012Net Income 2013: -$107,3502013Revenue 2014: $2,073,942Expenses 2014: $2,231,673Net Income 2014: -$157,7312014Revenue 2015: $2,348,310Expenses 2015: $2,417,645Net Income 2015: -$69,3352015Revenue 2016: $2,765,118Expenses 2016: $2,676,465Net Income 2016: $88,6532016Revenue 2017: $3,139,656Expenses 2017: $2,607,856Net Income 2017: $531,8002017Revenue 2018: $2,205,694Expenses 2018: $2,728,557Net Income 2018: -$522,8632018Revenue 2019: $2,589,034Expenses 2019: $2,772,036Net Income 2019: -$183,0022019Revenue 2020: $3,983,740Expenses 2020: $2,895,386Net Income 2020: $1,088,3542020Revenue 2021: $4,690,595Expenses 2021: $3,438,857Net Income 2021: $1,251,7382021Revenue 2022: $5,042,828Expenses 2022: $3,766,726Net Income 2022: $1,276,1022022Revenue 2023: $5,355,949Expenses 2023: $4,321,960Net Income 2023: $1,033,9892023Revenue 2024: $5,939,042Expenses 2024: $5,154,213Net Income 2024: $784,8292024

Highlighted filing

2024

Revenue$5,939,042
Expenses$5,154,213
Net Income$784,829

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.49$7.11$5.94$5.15$0.78
2023Summary only. Only limited summary data is available for this year.$6.75$0.43$6.32$5.36$4.32$1.03
2022Summary only. Only limited summary data is available for this year.$6.87$1.60$5.27$5.04$3.77$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.84$4.03$4.69$3.44$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.37$2.77$3.98$2.90$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.41$1.68$2.59$2.77$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.50$1.81$2.21$2.73$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.24$2.35$3.14$2.61$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.61$1.80$2.77$2.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.47$1.70$2.35$2.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.78$2.07$2.23$0.16
2013Summary only. Only limited summary data is available for this year.$2.19$0.26$1.93$2.42$2.53$0.11
2012Summary only. Only limited summary data is available for this year.$2.28$0.23$2.05$2.12$2.19$0.07
2011Summary only. Only limited summary data is available for this year.$2.25$0.23$2.01$2.20$2.19$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,983,740
Mission and Program Overview

Mission

Mattie rhodes center enriches the lives of individuals, families, and communities in a respectful, multicultural environment

Mattie Rhodes Center enriches the lives of individuals, families, and communities in a respectful, multicultural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,193$1,446,026▲ $236,833
Cash and Non-Interest-Bearing Accounts$406,227$959,893▲ $553,666
Pledges and Grants Receivable$264,614$524,548▲ $259,934
Investments in Publicly Traded Securities$190,580$208,489▲ $17,909
Prepaid Expenses and Deferred Charges$24,928$5,514▼ $19,414
Total Assets$2,096,692$3,145,620▲ $1,048,928
Other Assets Total$1,150$1,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,799$189,149▲ $58,350
Mortgage Notes Payable Secured by Investment Property$256,355$177,098▼ $79,257
Deferred Revenue$27,075$8,556▼ $18,519
Total Liabilities$414,229$374,803▼ $39,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,486$1,538,198▲ $482,712
Net Assets With Donor Restrictions$626,977$1,232,619▲ $605,642
Total Net Assets Fund Balance$1,682,463$2,770,817▲ $1,088,354
Total Liabilities and Net Assets / Fund Balance$2,096,692$3,145,620▲ $1,048,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,236$391,821$748,057
Other Land Buildings$535,049$179,222$714,271
Buildings$236,416$207,631$444,047
Land$312,780-$312,780
Equipment$5,545$231,416$236,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$190,580-▲ $19,852-$21,415
2019$170,402-▲ $22,001-$190,580
2018$326,161-▲ $6,950$160,526$170,402
2017$304,611-▲ $24,717-$326,161
2016$291,727-▲ $15,794-$304,611
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marshaun ButlerChair
Jennifer MahoneyChair Elect
John FierroPresident and CEO
David DouglassVice Chair
Louis PerezVice Chair
Adam GuzmanBoard Member
Alejandra MaldonadoBoard Member
Crispin ReaBoard Member
Don SaxtonBoard Member
Elizabeth AlexBoard Member
Grace ColatoBoard Member
Joshua CervantesBoard Member
Katie CastroBoard Member
Todd LiebermanBoard Member
Vanessa RupertoBoard Member
Sara FloresSecretary
Rigo JuradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,194
Program Service Revenue
$219,866
Investment Income
$19,852
Other Revenue
$12,828
All Other Contributions
$1,757,203
Change in Net Assets
$1,088,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,464
Other Expenses$999,922
Total Fundraising Expense$150,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,279$79,361$60,848$1,541,488
Information Technology$135,175$23,336$6,696$165,207
Occupancy$125,795$4,897$4,978$135,670
Other Employee Benefits$119,041$231$7,952$127,224
Payroll Taxes$113,365$5,052$7,738$126,155
Fees for Services Other$120,644--$120,644
Fees for Services Accounting$70,301$36,594$4,475$111,370
Current Officers, Directors, Trustees, and Key Employees$55,328-$45,269$100,597
Insurance$66,567$4,128$5,551$76,246
Depreciation Depletion$42,676$7,131$1,279$51,086
Other Expenses$7,872$896$1,457$10,225
Interest-$8,116-$8,116
Travel$6,317$77-$6,394
Advertising$2,872$207$1,621$4,700
Total Functional Expenses$2,551,851$193,438$150,097$2,895,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Line 11B, Line 11B

A copy of the Form 990 was distributed to all Board Members prior to filing. Questions were answered by the Organizations Treasurer during a board meeting and the Board approved the Form 990 filing.

Form 990, Part VI, Line Line 12C

Conflict of Inteest Forms are reviewed signed annually by the members of the Board. These forms are maintained by the agency development department.

Form 990, Part VI, Line Line 15A

A meeting of the Board of Directors is held to discuss compensation of the President/CEO. During the meeting, proposed compensation is compared to other similar area not-for-profit organizations. Discussions and decisions are documented in a letter to the Director of Administration.

Form 990, Part VI, Line Line 15B

Compensation for otheer 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, Line Line 19

The organization publishes an Annual Report that is available on its website. In addition, the Organizations annual Form 990 is available at guidestar.org. The organizations governing documents and conflict of interest are provided to funders upon request.

Filing and Contact Details

Filer

Filer Name
Mattie Rhodes Memorial Society
EIN
44-0546343
Phone
8164712536
Address
148 North Topping Avenue, Kansas City, MO 64123
Doing Business As
Mattie Rhodes Center

Signing Officer

Name
John Fierro
Title
CEOPresident
Phone
8165815612
Signed
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fierro
Formed
1905
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
81

Preparer

Firm
CS Winsby Co
Address
10236 Lamar Ave, Overland Park, KS 66207
Preparer
Carol S Winsby
Phone
9136696522
Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189149
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mattie Rhodes Center enriches the lives of individuals, families, and communities in a respectful, multicultural environment.
IRS990/AdvertisingGrp/FundraisingAmt01621
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
IRS990/AdvertisingGrp/ProgramServicesAmt02872
IRS990/AdvertisingGrp/TotalAmt04700
IRS990/AllOtherContributionsAmt01757203
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tom Ross CPA
IRS990/BooksInCareOfDetail/PhoneNum09132159471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 College Blvd Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Leawood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0406227
IRS990/CashNonInterestBearingGrp/EOYAmt0959893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100597
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03731194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019852
IRS990/CYOtherExpensesAmt0999922
IRS990/CYOtherRevenueAmt012828
IRS990/CYProgramServiceRevenueAmt0219866
IRS990/CYRevenuesLessExpensesAmt01088354
IRS990/CYSalariesCompEmpBnftPaidAmt01895464
IRS990/CYTotalExpensesAmt02895386
IRS990/CYTotalFundraisingExpenseAmt0150097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03983740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027075
IRS990/DeferredRevenueGrp/EOYAmt08556
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01279
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042676
IRS990/DepreciationDepletionGrp/TotalAmt051086
IRS990/Desc0Family Services - In 2020 the Family Services Team provided over 3,000 hours of bilingual services to over 1,000 participants along with services for 35 participants with developmental disabilities. Mattie Rhodes Center serves children, individuals, couples 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, substance abuse prevention and treatment, education and support groups.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Mattie Rhodes Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0626977
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01232619
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01173451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0196962
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04475
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036594
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt070301
IRS990/FeesForServicesAccountingGrp/TotalAmt0111370
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120644
IRS990/FeesForServicesOtherGrp/TotalAmt0120644
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Marshaun Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Flores
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Saxton
IRS990/Form990PartVIISectionAGrp/PersonNm4John Fierro
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Lieberman
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm7Rigo Jurado
IRS990/Form990PartVIISectionAGrp/PersonNm8Alejandra Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm9Louis Perez
IRS990/Form990PartVIISectionAGrp/PersonNm10Vanessa Ruperto
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Alex
IRS990/Form990PartVIISectionAGrp/PersonNm12David Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm13Joshua Cervantes
IRS990/Form990PartVIISectionAGrp/PersonNm14Grace Colato
IRS990/Form990PartVIISectionAGrp/PersonNm15Crispin Rea
IRS990/Form990PartVIISectionAGrp/PersonNm16Katie Castro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01774529
IRS990/GrantAmt0173694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03983740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06696
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023336
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135175
IRS990/InformationTechnologyGrp/TotalAmt0165207
IRS990/InsuranceGrp/FundraisingAmt05551
IRS990/InsuranceGrp/ManagementAndGeneralAmt04128
IRS990/InsuranceGrp/ProgramServicesAmt066567
IRS990/InsuranceGrp/TotalAmt076246
IRS990/InterestGrp/ManagementAndGeneralAmt08116
IRS990/InterestGrp/TotalAmt08116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019852
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0208489
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01041816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01209193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446026
IRS990/LandBldgEquipCostOrOtherBssAmt02487842
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mattie Rhodes Center enriches the lives of individuals, families, and communities in a respectful, multicultural environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177098
IRS990/NetAssetsOrFundBalancesBOYAmt01682463
IRS990/NetAssetsOrFundBalancesEOYAmt02770817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01538198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt04978
IRS990/OccupancyGrp/ManagementAndGeneralAmt04897
IRS990/OccupancyGrp/ProgramServicesAmt0125795
IRS990/OccupancyGrp/TotalAmt0135670
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127224
IRS990/OtherExpensesGrp/Desc0Program Supplies Expense
IRS990/OtherExpensesGrp/Desc1Other Operating Expense
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt12159
IRS990/OtherExpensesGrp/FundraisingAmt21457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2896
IRS990/OtherExpensesGrp/ProgramServicesAmt0274345
IRS990/OtherExpensesGrp/ProgramServicesAmt14651
IRS990/OtherExpensesGrp/ProgramServicesAmt25623
IRS990/OtherExpensesGrp/ProgramServicesAmt37872
IRS990/OtherExpensesGrp/TotalAmt0274689
IRS990/OtherExpensesGrp/TotalAmt129952
IRS990/OtherExpensesGrp/TotalAmt25623
IRS990/OtherExpensesGrp/TotalAmt310225
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012828
IRS990/OtherRevenueTotalAmt012828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01401279
IRS990/OtherSalariesAndWagesGrp/TotalAmt01541488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113365
IRS990/PayrollTaxesGrp/TotalAmt0126155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0524548
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05514
IRS990/PrincipalOfficerNm0John Fierro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Family Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219866
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Services - In 2020 the Youth Services Team provided Youth Development Services to 442 youth. Mattie Rhodes Center offers a variety of youth and young adult services designed to enhance personal, interpersonal, artistic, and educational achievement, through in-school intervention services, youth development programs, young adult supportive living services and the Soccer for Success program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030781
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services - In 2020 Cultural Arts Services provided programming and educational services to children, held 6 cultural arts exhibitions and community-focused cultural events in person virtual for more than 350 visitors and a variety of wellness activities to more than 800 individuals. 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 and create healthier communities. A variety of community programs, including Cultural Arts Services, are provided for neighborhood residents, community partners and Mattie Rhodes Center participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0436947
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01942719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0855005
IRS990/PYOtherRevenueAmt036776
IRS990/PYProgramServiceRevenueAmt0220401
IRS990/PYRevenuesLessExpensesAmt0-183002
IRS990/PYSalariesCompEmpBnftPaidAmt01917031
IRS990/PYTotalExpensesAmt02772036
IRS990/PYTotalRevenueAmt02589034
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01088354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03728694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01942719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01923827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02839871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02503277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012938388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt012938388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03728694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01942719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01923827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02839871

Document Assets

No mirrored PDF or thumbnail assets are attached yet.