Reconciliation Services: FY2020 Nonprofit Profile & Form 990 (EIN 36-4580402)

Fr Justin Mathews’s $160K as Executive Director is at the 77th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Fr Justin Mathews	$160,249	$153,674	$139,598	$124,879	$115,915

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Transforms a dividing line into a gathering place, fostering community reconciliation and strength.

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3 programs · $2.0M · in their own filed words · FY2020

01

Reveal Social & Mental Health Services

Professional case management services are provided for clients residing in the kansas city metropolitan area, with a primary focus on clients living in the neighborhoods east of troost avenue.

$856Kprogram expense

02

Healthy Community Initiatives

Thelma's kitchen, a donate-what-you-can cafe'. In 2020 this program achieved the following: - over 23,000 meals were served in thelma's kitchen. Additionally, volunteers contributed approximately 3,978 hours serving meals. The estimated value for these services is $34,211.

$725Kprogram expense

03

Economic Community Building Programs

The foster grandparents program (a partnership with the senior corps, which is part of the corporation for national and community service) recruits, trains and mobilizes low-income senior adults to volunteer with at risk area youth.

$450Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Greater Kansas City Community FoundationFY2024$515K

Health Care Foundation of Greater KcFY2024$250K

Kao Family FoundationFY2024$189K

American Endowment FoundationFY2024$129K

Sherman Family FoundationFY2024$76K

Fern Odessa Charitable TrustFY2024$75K

Ewing Marion Kauffman FoundationFY2024$75K

United Way of Greater Kansas City INCFY2024$52K

Total grants receivedfrom 28 funders$1.7M

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Grants paid · 40 grants · $5.5M · 2020–2024

Unitemized GrantFY2024$407,639

Unitemized GrantFY2024$212,741

Unitemized GrantFY2024$80,766

Unitemized GrantFY2024$44,969

Unitemized GrantFY2024$37,764

Unitemized GrantFY2024$13,189

Unitemized GrantFY2024$10,713

Unitemized GrantFY2024$327

Unitemized GrantFY2023$477,399

Unitemized GrantFY2023$330,420

Unitemized GrantFY2023$73,850

Unitemized GrantFY2023$40,713

Unitemized GrantFY2023$33,150

Unitemized GrantFY2023$10,798

Unitemized GrantFY2023$7,130

Unitemized GrantFY2023$4,414

Unitemized GrantFY2022$1,337,749

Unitemized GrantFY2022$302,169

See all 40 grants →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$3.2M

Ln 12

Gifts and grantsLn 1h$3.2M

Other incomeLn 4–11$31K

Fees for servicesLn 2g$9K

Money outPt IX

$2.5M

Ln 25

Programscol B$2.0M

Managementcol C$393K

Fundraisingcol D$105K

Owns and owesPt X

$2.3M

net assets · Ln 32

Cash and savingsLn 1–2$1.4M

Total assetsLn 16$3.0M

LiabilitiesLn 26$692K

PeoplePt VI, VII

10

listed · VII A

PaidVII A1

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.2M

Government grantsLn 1e$425K

Noncash giftsLn 1g$468K

Fees for servicesLn 2g$9K

Investment incomeLn 3$2K

Other incomeLn 4–11$31K

Total revenueLn 12$3.2M

Assets in detailPt X, end of year

CashLn 1$554K

SavingsLn 2$845K

Cash and savings togetherLn 1–2$1.4M

InvestmentsLn 11–13$5K

Land, buildings, equipmentLn 10c$1.2M

Total assetsLn 16$3.0M

LiabilitiesLn 26$692K

Net assetsLn 32$2.3M

OperationsPt I, VI

EmployeesI 539

VolunteersI 6628

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$649K	$1.4M
InvestmentsLn 11–13	$4K	$5K
Land, buildings, equipmentLn 10c	$1.2M	$1.2M
Total assetsLn 16	$2.1M	$3.0M
LiabilitiesLn 26	$515K	$692K
Net assetsLn 32	$1.6M	$2.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$996K	$996K
Pay of current officers, directors and key staffLn 5	$135K	$93K	$36K	$5K
Other salaries and wagesLn 7	$822K	$576K	$211K	$35K
Pension plan contributionsLn 8	$3K	$762	$3K
Other employee benefitsLn 9	$59K	$40K	$18K	$1K
Payroll taxesLn 10	$70K	$52K	$15K	$3K
Accounting feesLn 11c	$10K	$9K	$1K
Other fees for servicesLn 11g	$8K	$4K	$4K	$175
Advertising and promotionLn 12	$62K	$28K	$34K	$45
Office expensesLn 13	$23K	$15K	$7K	$1K
Information technologyLn 14	$21K	$10K	$7K	$4K
OccupancyLn 16	$76K	$66K	$11K
TravelLn 17	$2K	$766	$317	$1K
InterestLn 20	$11K	$4K	$7K
Depreciation, depletion and amortizationLn 22	$44K	$40K	$4K
InsuranceLn 23	$4K	$4K	$328
Other expenses (24a–d)Ln 24	$177K	$92K	$31K	$54K
All other expensesLn 24e	$6K	$2K	$3K	$770
Total functional expensesLn 25	$2.5M	$2.0M	$393K	$105K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$3.1M	$3.7M	−$625K	$7.0M	990 PDF
FY2023	$2.7M	$4.7M	−$2.0M	$7.6M	990 PDF
FY2022	$11.3M	$10.2M	$1.1M	$8.8M	990 PDF
FY2021	$9.4M	$4.0M	$5.4M	$7.6M	990 PDF
FY2020 Viewing	$3.2M	$2.5M	$708K	$2.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $3,238,559 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,275,548$3,197,010

I-9 Program service revenuePrior year $10,278$9,158

I-10 Investment incomePrior year $3,478$1,508

I-11 Other revenuePrior year −$52,039$30,883

I-12 Total revenuePrior year $2,237,265$3,238,559

I-13 Grants and similar amounts paidPrior year $979,665$996,058

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $896,426$1,089,384

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $354,675$444,674

I-18 Total expensesPrior year $2,230,766$2,530,116

I-19 Revenue less expensesPrior year $6,499$708,443

Part VI · Governance 9 of 9 board members independent, 1 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $3,238,559 across 9 lines filed

VIII-1e Government grants$425,454

VIII-1f All other contributions, gifts and grants$2,771,556

VIII-1g Noncash contributions (included above)$468,173

VIII-1h Total contributions, gifts and grants$3,197,010

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,158$9,158

VIII-3 Investment incomeExcluded from tax $1,508$1,508

VIII-6 Net rental income or lossRelated to mission −$1,902−$1,902

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $32,785$32,785

VIII-12 Total revenueRelated to mission $7,256 · Unrelated business $0 · Excluded from tax $34,293$3,238,559

Part IX · Statement of functional expenses $2,530,116 across 18 lines filed

IX-2 Grants to domestic individualsPrograms $996,058$996,058

IX-5 Pay of current officers, directors and key staffPrograms $93,447 · Management $36,022 · Fundraising $5,260$134,729

IX-7 Other salaries and wagesPrograms $576,143 · Management $210,890 · Fundraising $34,970$822,003

IX-8 Pension plan contributionsPrograms $762 · Management $2,615$3,377

IX-9 Other employee benefitsPrograms $39,910 · Management $17,929 · Fundraising $1,100$58,939

IX-10 Payroll taxesPrograms $52,265 · Management $15,341 · Fundraising $2,730$70,336

IX-11c Accounting feesPrograms $8,925 · Management $1,150$10,075

IX-11g Other fees for servicesPrograms $3,866 · Management $3,879 · Fundraising $175$7,920

IX-12 Advertising and promotionPrograms $27,614 · Management $34,336 · Fundraising $45$61,995

IX-13 Office expensesPrograms $14,700 · Management $7,102 · Fundraising $1,186$22,988

IX-14 Information technologyPrograms $9,801 · Management $7,172 · Fundraising $3,974$20,947

IX-16 OccupancyPrograms $65,572 · Management $10,890$76,462

IX-17 TravelPrograms $766 · Management $317 · Fundraising $1,223$2,306

IX-20 InterestPrograms $4,258 · Management $6,764$11,022

IX-22 Depreciation, depletion and amortizationPrograms $39,809 · Management $4,293$44,102

IX-23 InsurancePrograms $3,882 · Management $328$4,210

IX-24 Other expenses (24a–d)Programs $91,616 · Management $30,902 · Fundraising $54,059$176,577

IX-24e All other expensesPrograms $2,091 · Management $3,209 · Fundraising $770$6,070

IX-25 Total functional expensesPrograms $2,031,485 · Management $393,139 · Fundraising $105,492$2,530,116

Part X · Balance sheet $2,963,978 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $518,530$553,747

X-2 Savings and temporary cash investmentsStart of year $130,871$845,084

X-3 Pledges and grants receivableStart of year $123,220$298,696

X-4 Accounts receivableStart of year $57,380$33,264

X-9 Prepaid expenses and deferred chargesStart of year $5,280$3,598

X-10c Land, buildings and equipment, netStart of year $1,245,099$1,225,038

X-11 Publicly traded securitiesStart of year $1,922$2,285

X-13 Program-related investmentsStart of year $2,266$2,266

X-16 Total assetsStart of year $2,084,568$2,963,978

X-17 Accounts payable and accrued expensesStart of year $64,541$97,313

X-24 Unsecured notes and loans payable$149,900

X-25 Other liabilitiesStart of year $225,000$0

X-26 Total liabilitiesStart of year $514,541$692,002

X-27 Net assets without donor restrictionsStart of year $1,179,627$1,668,121

X-28 Net assets with donor restrictionsStart of year $390,400$603,855

X-32 Total net assets or fund balancesStart of year $1,570,027$2,271,976

X-33 Total liabilities and net assetsStart of year $2,084,568$2,963,978

Part XI · Reconciliation of net assets $2,271,976 net assets at year end

XI-1 Total revenue$3,238,559

XI-2 Total expenses$2,530,116

XI-3 Revenue less expenses$708,443

XI-4 Net assets at start of year$1,570,027

XI-5 Net unrealized gains (losses) on investments$363

XI-9 Other changes in net assets−$6,857

XI-10 Net assets at end of year$2,271,976

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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