Mattie Rhodes Center
- Assets
- $5.9m
- Revenue
- $4.7m
- Investments
- $218.2k
- Employees
- 70
- Location
- Kansas City, MO
- Founding
- 06/1970
- Data as of
- 12/2021
- EIN
- 44-0546343
Organization Overview
Mattie Rhodes Center is located in Kansas City, MO. The organization was established in 1970. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mattie Rhodes Center employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mattie Rhodes Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mattie Rhodes Center generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MATTIE RHODES CENTER ENRICHES THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IN A RESPECTFUL, MULTICULTURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES - IN 2021 THE FAMILY SERVICES TEAM PROVIDED OVER 3,500 HOURS OF BILINGUAL SERVICES TO OVER 4,000 PARTICIPANTS ALONG WITH SERVICES FOR 32 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, SUBSTANCE ABUSE PREVENTION AND TREATMENT, EDUCATION AND SUPPORT GROUPS.
YOUTH SERVICES - IN 2021 THE YOUTH SERVICES TEAM PROVIDED YOUTH DEVELOPMENT SERVICES TO 762 YOUTH. MATTIE RHODES CENTER OFFERS A VARIETY OF YOUTH SERVICES DESIGNED TO ENHANCE PERSONAL, INTERPERSONAL, ARTISTIC AND EDUCATIONAL ACHIEVEMENT THROUGH IN-SCHOOL INTERVENTION SERVICES, YOUTH DEVELOPMENT PROGRAMS, YOUNG ADULT SUPPORTIVE LIVING SERVICES AND RECREATIONAL PROGRAMMING.
COMMUNITY SERVICES - IN 2021 CULTURAL ARTS SERVICES PROVIDED PROGRAMMING AND EDUCATIONAL SERVICES TO 253 CHILDREN, HELD 4 CULTURAL ARTS EXHIBITIONS AND COMMUNITY-FOCUSED EVENTS (IN-PERSON AND VIRTUAL) FOR MORE THAN 9,400 VISITORS. IN ADDITION, A VARIETY OF WELLNESS ACTIVITIES WERE PROVIDED TO MORE THAN 1,000 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. A VARIETY OF COMMUNITY PROGRAMS, INCLUDING CULTURAL ARTS SERVICES, ARE PROVIDED FOR NEIGHBORHOOD RESIDENTS, COMMUNITY PARTNERS AND MATTIE RHODES CENTER PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fierro President And CEO | Officer | 40 | $92,408 |
Jennifer Mahoney Board Chair | OfficerTrustee | 1 | $0 |
Grace Colato Treasurer | OfficerTrustee | 1 | $0 |
Louis Perez Chair Elect | OfficerTrustee | 1 | $0 |
Rigo Jurado Vice Chair | OfficerTrustee | 1 | $0 |
David Douglass Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,147,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,302,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,450,229 |
| Total Program Service Revenue | $216,503 |
| Investment income | $3,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,213 |
| Net Gain/Loss on Asset Sales | -$12,832 |
| Net Income from Fundraising Events | -$1,241 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,690,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $740,312 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,473 |
| Compensation of current officers, directors, key employees. | $5,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,479,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,085 |
| Payroll taxes | $119,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,537 |
| Fees for services: Accounting | $113,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,065 |
| Fees for services: Other | $122,187 |
| Advertising and promotion | $6,195 |
| Office expenses | $228,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,070 |
| Travel | $2,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,473 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,729 |
| Insurance | $48,723 |
| All other expenses | $0 |
| Total functional expenses | $3,438,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $666,057 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $116,803 |
| Accounts receivable, net | $883,860 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,692 |
| Net Land, buildings, and equipment | $3,975,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $218,176 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,150 |
| Total assets | $5,868,881 |
| Accounts payable and accrued expenses | $799,844 |
| Grants payable | $0 |
| Deferred revenue | $5,991 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,036,909 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,842,744 |
| Net assets without donor restrictions | $3,561,396 |
| Net assets with donor restrictions | $464,741 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,868,881 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mattie Rhodes Center has recieved totaling $140,000.
| Awarding Organization | Amount |
|---|---|
Harry Wilson Loose Boatmens Natl Bk Of Kc Dallas, TX PURPOSE: SUPPORT ART CENTER | $140,000 |
Endowment Analysis
| Beg. Balance | $208,489 |
| Earnings | $11,751 |
| Admin Expense | $2,064 |
| Net Contributions | $100,000 |
| Other Expense | $100,000 |
| Ending Balance | $218,176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Family Service And Guidance Center Of Topeka Inc Topeka, KS | $25,993,580 | $19,333,570 |
Bert Nash Community Mental Health Center Inc Lawrence, KS | $13,051,121 | $17,190,942 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Ascension Eastwood Behavioral Health St Louis, MO | $4,023,316 | $13,358,655 |