2025-11-09T16:50:31-05:00 2024-12-31 832594104 Kerry S Gordon CPA 13106 Hupp Ct NE Blaine MN 55449 990 2024-01-01 480886413 Rosedale Development Association % Lesslie Martinez ROSE 9136775097 1403 Southwest Blvd Kansas City KS 661031828 LESSLIE MARTINEZ Board Chair 9136775097 2025-11-09 true true KERRY S GORDON P02178157 9133338106 2025-11-09 X 2024 2025-03-06 01:10:19Z Charita Vine 1403 Southwest Blvd Kansas City KS 661031828 590982 false X rosedale.org X 1978 KS The mission of Rosedale Development Association is to work in partnership with residents, businesses, and institutions to develop a thriving Rosedale Community 17 17 21 452 0 0 383180 572150 13074 11789 0 -5290 -1048 390964 582891 1357 4475 0 338548 257440 0 48976 174234 171681 514139 433596 -123175 149295 201837 343869 29747 22485 172090 321384 The mission of Rosedale Development Association is to work in partnership with residents, businesses, and institutions to develop a thriving Rosedale Community false false 216804 4475 Advancing Rosedale Community Health - community based collaborative effort to support healthy living, coordinated health-oriented youth and adult programs, minor home repair for seniors, veterans, and people with disabilities, neighborhood cleanups, maintaining 3.5 miles of trails, community events/workshops, and working with residents to advocate for development that fits neighborhood needs; recruited 452 volunteers gave 1019 hours of service. 98425 Youth Programs - Provided job skills training and job placement to 15 teens through Summer Youth Employment, provided recreational sports leagues for 76 K-8 students. 315229 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 21 true false false false false false true true false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X Sarah Oltvedt 9136775097 1401 Southwest Blvd Kansas City KS 66103 Erin Stryka Executive Director 40.00 0.00 X X 57286 0 0 Collin Cooper Board Member 1.00 0.00 X 0 0 0 Jennifer Tatum Board Member 1.00 0.00 X 0 0 0 Jake Pitts Board Member 1.00 0.00 X 0 0 0 Deitra Nealy Shane Board Member 1.00 0.00 X 0 0 0 Anna Stubblefield Board Member 0.25 0.00 X 0 0 0 Doug Hermes Board Member 1.00 0.00 X 0 0 0 Gayle Bergman Board Member 1.00 0.00 X 0 0 0 Hannah Morales Board Member 1.00 0.00 X 0 0 0 Leslie Bissell Board Member 1.00 0.00 X 0 0 0 Naomi Tolentino Board Member 1.00 0.00 X 0 0 0 Jessi Rucker Board Member 1.00 0.00 X 0 0 0 Charita Vine Board Member 1.00 0.00 X X 0 0 0 Scott Martens Board Member 1.00 0.00 X X 0 0 0 Courtney Brooks Board Chair 1.00 0.00 X X 0 0 0 Lesslie Martinez Vice Chair 1.00 0.00 X X 0 0 0 David Bluford Treasurer 2.00 0.00 X X 0 0 0 Ally Mabry Secretary 2.00 0.00 X X 0 0 0 57286 0 0 0 false false false 100 3026 61970 507054 572150 Rental Income 900099 11105 11105 Item Sales 900099 684 684 11789 7043 3026 8091 -1048 -1048 582891 11789 0 -1048 X 4475 4475 72623 56271 13945 2407 144122 103223 8420 32479 3854 2262 532 1060 20556 14531 2107 3918 16285 12073 1514 2698 24889 24889 48364 45235 3129 796 270 476 50 16476 14711 615 1150 5041 2862 1553 626 19822 14068 3374 2380 2984 2984 650 615 35 305 305 9889 5854 2755 1280 11136 8388 2556 192 Program Expenses 25786 25786 5543 1621 3186 736 433596 315229 69391 48976 28686 218385 75000 37500 16714 13569 1403 894 173055 105499 72135 67556 7899 5965 201837 343869 19449 14645 1356 750 8942 7090 29747 22485 X 18369 61063 153721 260321 172090 321384 201837 343869 X 149295 -1 X false true X true false X 471098 558243 478645 377885 572149 2458020 471098 558243 478645 377885 572149 2458020 405220 2052800 2458020 62902 0.83510 0.91480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4516 4516 32400 30162 2238 115118 55291 59827 18821 17846 975 2200 2200 67556 Right of Use Liabilities - Copier 6190 Rental Deposits 900 7090 582891 582891 582891 433596 433596 433596 Form 990 governing body review Part VI line 11 A copy of the Form 990 was distributed to all members of the Board of Directors prior to filing. Members of the Board of Directors were asked to provide comments and questions to the Executive Director, Treasurer and CPA. Members of the Board of Directors approved filing of the Form 990 by e-vote prior to filing. Conflict of interest policy compliance Part VI line 12c The organizations staff maintains forms completed by members of the Board of Directors of potential conflicts and updates this information throughout the year. If questions related to a potential conflict arise, a discussion of such is held at the next meeting of the Board of Directors before any financial decisions are made or related activity begins. CEO executive director top management comp Part VI line 15a Compensation of the Executive Director is discussed by the Board of Directors as part of the annual budgeting process. Proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys and Form 990s. The Executive Directors credentials and performance evaluations are also considered. Discussions and decisions are documented. Other officer or key employee compensation Part VI line 15b Compensation for key employees is set based on comparison to similarly situated employees at comparable not-for-profit organizations using salary surveys. Experience and credentials are considered. Decisions are documented in personnel files. Governing documents etc available to public Part VI line 19 The organizations annual Form 990 is available at guidestar.org. The organizations financial statements, governing documents, and conflict of interest policy are provided upon request for business purposes as approved by the Executive Director. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding List of other fees for services expenses Part IX line 11g Strategic Planning - $3,000Feasability Study - $33,450Programatic Consulting - $604Graphic Design - $11,310 List of other expenses Part IX line 24e Non-Program Food - $393Banking and Payroll Fees - $1,169Gifts & Awards - $341Dues & Subscriptions - $3,640