Civic Intelligence

Rose Brooks Center Inc

EIN 51-0231573 • 501(c)3 • Kansas City, MO

View Organization Page

Profile

To break the cycle of domestic violence so that individuals and families can live free of abuse.

PO Box 8619Kansas City, MO 64114-0619

www.rosebrooks.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$231,948

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$27,011,820

Up $2,990,711 (+12%) from 2024

Liabilities

Up

$1,723,228

Up $196,627 (+13%) from 2024

Net Assets

Up

$25,288,592

Up $2,794,084 (+12%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$12,023,110

Up $1,546,724 (+15%) from 2024

Expenses

Down

$9,701,454

Down $222,885 (-2.2%) from 2024

Net Income

Up

$2,321,656

Up $1,769,609 (+321%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $11,760,291Liabilities 2010: $364,434Net Assets 2010: $11,395,8572010Assets 2011: $12,437,247Liabilities 2011: $279,042Net Assets 2011: $12,158,2052011Assets 2012: $12,421,164Liabilities 2012: $593,308Net Assets 2012: $11,827,8562012Assets 2013: $12,450,835Liabilities 2013: $296,363Net Assets 2013: $12,154,4722013Assets 2014: $14,334,581Liabilities 2014: $405,573Net Assets 2014: $13,929,0082014Assets 2015: $14,029,280Liabilities 2015: $356,967Net Assets 2015: $13,672,3132015Assets 2016: $13,889,320Liabilities 2016: $712,249Net Assets 2016: $13,177,0712016Assets 2017: $14,102,360Liabilities 2017: $752,502Net Assets 2017: $13,349,8582017Assets 2018: $15,569,473Liabilities 2018: $739,582Net Assets 2018: $14,829,8912018Assets 2019: $16,747,888Liabilities 2019: $954,890Net Assets 2019: $15,792,9982019Assets 2020: $18,882,898Liabilities 2020: $2,225,050Net Assets 2020: $16,657,8482020Assets 2021: $20,899,509Liabilities 2021: $1,703,688Net Assets 2021: $19,195,8212021Assets 2022: $20,126,633Liabilities 2022: $1,194,943Net Assets 2022: $18,931,6902022Assets 2023: $22,478,965Liabilities 2023: $1,397,080Net Assets 2023: $21,081,8852023Assets 2024: $24,021,109Liabilities 2024: $1,526,601Net Assets 2024: $22,494,5082024Assets 2025: $27,011,820Liabilities 2025: $1,723,228Net Assets 2025: $25,288,5922025

Highlighted filing

2025

Assets$27,011,820
Liabilities$1,723,228
Net Assets$25,288,592
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,950,0502010Expenses 2011: $5,327,4982011Expenses 2012: $5,419,6812012Expenses 2013: $5,379,4002013Revenue 2014: $7,058,633Expenses 2014: $5,516,599Net Income 2014: $1,542,0342014Revenue 2015: $5,648,530Expenses 2015: $5,809,593Net Income 2015: -$161,0632015Revenue 2016: $5,809,895Expenses 2016: $6,173,747Net Income 2016: -$363,8522016Revenue 2017: $6,530,276Expenses 2017: $6,361,265Net Income 2017: $169,0112017Revenue 2018: $7,947,709Expenses 2018: $6,545,649Net Income 2018: $1,402,0602018Revenue 2019: $8,093,671Expenses 2019: $7,245,536Net Income 2019: $848,1352019Revenue 2020: $8,984,566Expenses 2020: $8,176,416Net Income 2020: $808,1502020Revenue 2021: $10,814,077Expenses 2021: $9,247,511Net Income 2021: $1,566,5662021Revenue 2022: $9,910,378Expenses 2022: $8,868,854Net Income 2022: $1,041,5242022Revenue 2023: $10,794,366Expenses 2023: $9,153,900Net Income 2023: $1,640,4662023Revenue 2024: $10,476,386Expenses 2024: $9,924,339Net Income 2024: $552,0472024Revenue 2025: $12,023,110Expenses 2025: $9,701,454Net Income 2025: $2,321,6562025

Highlighted filing

2025

Revenue$12,023,110
Expenses$9,701,454
Net Income$2,321,656
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,011,820
Liabilities
$1,723,228
Net assets
$25,288,592
Revenue
$12,023,110
Expenses
$9,701,454
Net income
$2,321,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$1.72$25.3$12.0$9.70$2.32
2024Detailed filing. Detailed filing data is available for this year.$24.0$1.53$22.5$10.5$9.92$0.55
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.40$21.1$10.8$9.15$1.64
2022Detailed filing. Detailed filing data is available for this year.$20.1$1.19$18.9$9.91$8.87$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.70$19.2$10.8$9.25$1.57
2020Detailed filing. Detailed filing data is available for this year.$18.9$2.23$16.7$8.98$8.18$0.81
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.95$15.8$8.09$7.25$0.85
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.74$14.8$7.95$6.55$1.40
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.75$13.3$6.53$6.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$5.81$6.17$0.36
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.36$13.7$5.65$5.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.41$13.9$7.06$5.52$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.30$12.2$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.59$11.8$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.28$12.2$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.36$11.4$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.1
Gross Receipts
$19,071,375
Mission and Program Overview

Mission

To break the cycle of domestic violence so that individuals and families can live free of abuse.

Provide sanctuary and services to individuals and families who are victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,322,300$13,182,411▲ $2,860,111
Land, Buildings, and Equipment, Net$7,762,043$7,514,166▼ $247,877
Cash and Non-Interest-Bearing Accounts$1,840,991$2,545,255▲ $704,264
Savings and Temporary Cash Investments$1,857,991$1,501,939▼ $356,052
Pledges and Grants Receivable$1,152,284$1,086,347▼ $65,937
Prepaid Expenses and Deferred Charges$134,823$156,823▲ $22,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$24,021,109$27,011,820▲ $2,990,711
Other Assets Total$950,677$1,024,879▲ $74,202
Liabilities
Accounts Payable and Accrued Expenses$1,373,206$1,587,548▲ $214,342
Deferred Revenue$63,608$70,097▲ $6,489
Other Liabilities$89,787$65,583▼ $24,204
Total Liabilities$1,526,601$1,723,228▲ $196,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,256,352$24,169,702▲ $2,913,350
Net Assets With Donor Restrictions$1,238,156$1,118,890▼ $119,266
Total Net Assets Fund Balance$22,494,508$25,288,592▲ $2,794,084
Total Liabilities and Net Assets / Fund Balance$24,021,109$27,011,820▲ $2,990,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,253,449$5,190,854$11,444,303
Equipment$690,971$821,065$1,512,036
Land$569,746-$569,746
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FlemingChief Executive OfficerFT$198,912$33,036$231,948
Marla SvobodaChief Development OfficerFT$151,307$20,792$172,099
Dan WarrenChief Financial OfficerFT$144,358$19,367$163,725
Tanya Draper DouthitChief Operating OfficerFT$135,757$11,809$147,566
Nathalie MarshallDirector of Human ResourceFT$124,941$11,790$136,731
Kevin NaegerChief Financial OfficerFT$10,386-$10,386

Board Members and Trustees

NameTitle
Amy KozupPast President
Mark GarrettPresident
Sarah TiedtPresident Elect
Annie BurchamDirector
Ashlee PetersonDirector
Diana KeatingDirector
Ghadeer GarciaDirector
Glenda GrantDirector
James MaloneyDirector
Jane Dickinson KressDirector
Jennifer BaconDirector
Maggie DegenDirector
Maggie WalshDirector
Naeem BabriDirector
Nick LeyhDirector
Peter SowdenDirector
Shannon Griggs FailesDirector
Shaun StokerDirector
Tim HernandezDirector
Tina CaudillDirector
Evan LangAssistant Treasurer
Michelle Emanuel-johnsonSecretary
Colleen HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Work PRN IncContract PRN10680 Barkley Suite 100, Overland Park, KS 66212$186,129
The Purple Guys LLCTechnology Support7045 COLLEGE BOULEVARD SUITE 120, Overland Park, KS 66211$143,557
Sage Door Property Management Company LProperty Management1932 NW COPPER OAKS CIRCLE, Blue Springs, MO 64015$124,395
Revenue and Support

Revenue Composition

Contributions and Grants
$10,975,987
Program Service Revenue
$148,337
Investment Income
$871,132
Other Revenue
$27,654
All Other Contributions
$3,824,327
Change in Net Assets
$2,321,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$177,636Market value
Clothing and Household Goods-$59,898Cost
Other Non Cash Contri Table1$22,615Cost
Total Noncash Contributions11$260,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,978,776
Revenue Not Reported on Financial Statements
$44,334
Revenue Not Reported on Form 990
$472,428
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,451,204
Total Revenue per Form 990
$12,023,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,051,973
Other Expenses$2,819,224
Total Fundraising Expense$1,101,937
Grants and Similar Amounts Paid$830,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,711,430$186,618$330,232$4,228,280
Current Officers, Directors, Trustees, and Key Employees$477,055$185,654$225,764$888,473
Grants to Domestic Individuals$830,257--$830,257
Depreciation Depletion$525,228$21,434$19,707$566,369
Occupancy$508,156$23,142$6,401$537,699
Other Employee Benefits$373,581$15,770$30,874$420,225
Fees for Services Other$342,704$5,847$36,303$384,854
Payroll Taxes$303,723$27,500$39,396$370,619
Advertising--$241,482$241,482
Office Expenses$125,134$10,515$45,217$180,866
Information Technology$143,430$8,525$12,297$164,252
Pension Plan Contributions$76,425$17,332$50,619$144,376
Insurance$115,357$4,025$5,415$124,797
Fees for Services Accounting$65,750$3,110$5,590$74,450
Fees for Service Investment Mgmnt Fees-$44,334-$44,334
Conferences and Meetings$22,978$18,565$1,304$42,847
Travel$38,619$3,172$892$42,683
Other Expenses$18,617$3,604$1,246$23,467
Fees for Services Legal$20,729--$20,729
Interest$4,332$358$368$5,058
Total Functional Expenses$7,982,498$617,019$1,101,937$9,701,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,701,454
Expenses per Audited Statements$9,657,120
Total Expenses per Audited Statements$9,657,120
Expenses Not Reported on Financial Statements$44,334
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,096
Fundraising Direct Expenses$203,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret$738,747$178,747$15,714$163,033
Brunch$59,349$34,349-$34,349
Total Events$798,096$213,096$203,486$9,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$65,583
Financing Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A & 15B - PROCESS FOR ESTABLISHING COMPENSATION

“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 candid for not-for-profit entities) along with reliable information in making compensation decisions. 3) documentation of our compensation decisions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“The organization makes the form 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Brooks Center Inc
EIN
51-0231573
Phone
8165235550
Address
PO BOX 8619, KANSAS CITY, MO 64114-0619

Signing Officer

Name
Lisa Fleming
Title
Chief Executive Officer
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
135
Volunteers
1,000

Preparer

Firm
Forvis Mazars LLP
Address
1201 Walnut Street Suite 1700, Kansas City, MO 64106-2246
Preparer
Matthew C Hall
Phone
8162216300
Raw XML AppendixShowing 400 of 859 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.

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IRS990/ActivityOrMissionDesc0PROVIDE SANCTUARY AND SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/Desc0KEEPING 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.
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