Rose Brooks Center (RBC) reports that it works with domestic violence victims and responds to crises at courts, hospitals, police responses, and schools in Kansas City, Missouri. The organization's programs include a 24-hour crisis hotline, emergency shelter, on-site pet shelter, rapid re-housing, children?s programming and parenting support, therapy services, court and economic advocacy services, and hospital response services. RBC also operates an on-site Safe CARE Health Clinic, which offers medical care and healthcare referrals. In 2020, the organization states that it provided 43,312 nights of shelter to 665 adults and children, received 8,399 hotline calls, and served 171 clients at the organization's on-site health clinic. In addition, RBC reports that it provided 11,652 clients with clothing, household supplies, food, and transportation services.
For the year ended June 30, 2020, Rose Brooks Center's program expenses were:
Shelter |
$2,910,609 |
Rose Brooks Center Bridge program |
$883,212 |
Housing and economic advocacy |
$796,856 |
Project SAFE |
$702,857 |
Outreach |
$656,511 |
Court advocacy |
$391,310 |
Children's programs |
$301,324 |
Advocacy |
$226,230 |
Total Program Expenses: |
$6,868,909 |
*2019 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Invitations to fund raising events, Membership appeals, Planned giving arrangements, Print advertisements (newspapers, magazines, etc.)
Fundraising costs were 11% of related contributions. (Related contributions, which totaled $8,428,737 are donations received as a result of fundraising activities.)
This organization is tax-exempt under section 501(c) (3) of the Internal Revenue Code.It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on Rose Brooks Center's audited financial statements - consolidated for the year ended June 30, 2020.
Source of Funds |
Federal grants |
$3,339,629 |
Contributions |
$3,146,161 |
Jackson and Platte County grants |
$968,981 |
Special events, net |
$633,667 |
Investment income |
$200,019 |
State grants |
$176,817 |
In-kind contributions |
$173,427 |
Other contracts and agreements |
$165,379 |
United Way |
$122,577 |
Municipal court fees |
$88,891 |
Other income |
$1,113 |
Total Income |
$9,016,661 |
- Programs: 85%
- Fundraising: 11%
- Administrative: 4%
Total Income |
$9,016,661 |
Program expenses |
$6,868,909 |
Fundraising expenses |
$890,554 |
Administrative expenses |
$392,348 |
Other expenses |
$0 |
Total expenses: |
$8,151,811 |
Income in Excess of Expenses |
$864,850 |
Beginning Net Assets |
$15,792,998 |
Other Changes In Net Assets |
$0 |
Ending Net Assets |
$16,657,848 |
Total Liabilities |
$2,225,050 |
Total Assets |
$18,882,898 |
Note: According to RBC's audited financial statements - consolidated - for the year ended June 30, 2020, the organization received $173,427 in donated clothing and household goods ($168,502) and food ($4,925).