Reconciliation Services: FY2023 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 · $3.0M · in their own filed words · FY2023

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.

$1.7Mprogram expense

02

Healthy Community Initiatives

Thelma's kitchen, a donate-what-you-can cafe'. In 2023 this program achieved the following: - meals were served in thelma's kitchen. Additionally, volunteers contributed hours serving meals.

$690Kprogram 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.

$559Kprogram 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 FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.7M

Ln 12

Gifts and grantsLn 1h$2.3M

Other incomeLn 4–11$295K

Investment incomeLn 3$123K

Money outPt IX

$4.7M

Ln 25

Programscol B$3.0M

Managementcol C$1.4M

Fundraisingcol D$303K

Owns and owesPt X

$7.6M

net assets · Ln 32

Cash and savingsLn 1–2$1.9M

Total assetsLn 16$10.0M

LiabilitiesLn 26$2.4M

PeoplePt VI, VII

17

listed · VII A

PaidVII A1

Voting boardVI 1a16

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.3M

Government grantsLn 1e$476K

Noncash giftsLn 1g$575K

Fees for servicesLn 2g$9K

Investment incomeLn 3$123K

Other incomeLn 4–11$295K

Gains on assetsLn 7$2K

Total revenueLn 12$2.7M

Assets in detailPt X, end of year

CashLn 1$1.9M

Cash and savings togetherLn 1–2$1.9M

InvestmentsLn 11–13$189K

Land, buildings, equipmentLn 10c$431K

Total assetsLn 16$10.0M

LiabilitiesLn 26$2.4M

Net assetsLn 32$7.6M

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 FY23	End FY23
Cash and savingsLn 1–2	$2.4M	$1.9M
InvestmentsLn 11–13	$68K	$189K
Land, buildings, equipmentLn 10c	$473K	$431K
Total assetsLn 16	$11.5M	$10.0M
LiabilitiesLn 26	$2.7M	$2.4M
Net assetsLn 32	$8.8M	$7.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$1.4M	$1.4M
Pay of current officers, directors and key staffLn 5	$166K	$104K	$43K	$19K
Other salaries and wagesLn 7	$1.4M	$857K	$350K	$154K
Pension plan contributionsLn 8	$13K	$4K	$6K	$2K
Other employee benefitsLn 9	$173K	$119K	$35K	$20K
Payroll taxesLn 10	$122K	$79K	$24K	$18K
Accounting feesLn 11c	$20K	$14K	$4K	$2K
Other fees for servicesLn 11g	$8K	$5K	$3K	$870
Advertising and promotionLn 12	$125K	$44K	$71K	$10K
Office expensesLn 13	$32K	$18K	$10K	$4K
Information technologyLn 14	$21K	$8K	$6K	$7K
OccupancyLn 16	$58K	$38K	$11K	$9K
TravelLn 17	$27K	$8K	$3K	$16K
Depreciation, depletion and amortizationLn 22	$28K	$24K	$3K	$883
InsuranceLn 23	$2K	$1K	$227	$261
Other expenses (24a–d)Ln 24	$1.2M	$285K	$865K	$9K
All other expensesLn 24e	$44K	$8K	$6K	$30K
Total functional expensesLn 25	$4.7M	$3.0M	$1.4M	$303K

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 Viewing	$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	$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 J · Pay O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $2,689,235 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $10,994,491$2,262,536

I-9 Program service revenuePrior year $12,763$8,504

I-10 Investment incomePrior year $8,026$123,181

I-11 Other revenuePrior year $270,343$295,014

I-12 Total revenuePrior year $11,285,623$2,689,235

I-13 Grants and similar amounts paidPrior year $2,485,702$1,360,370

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

I-15 Salaries and benefitsPrior year $1,703,802$1,834,872

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

I-17 Other expensesPrior year $5,973,444$1,523,438

I-18 Total expensesPrior year $10,162,948$4,718,680

I-19 Revenue less expensesPrior year $1,122,675−$2,029,445

Part VI · Governance 16 of 16 board members independent, 1 to look at

VI-1a Voting members of the governing body16

VI-1b Independent voting members16

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 $2,689,235 across 10 lines filed

VIII-1e Government grants$476,275

VIII-1f All other contributions, gifts and grants$1,786,261

VIII-1g Noncash contributions (included above)$574,553

VIII-1h Total contributions, gifts and grants$2,262,536

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,504$8,504

VIII-3 Investment incomeExcluded from tax $121,248$121,248

VIII-6 Net rental income or lossRelated to mission $9,850$9,850

VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,933$1,933

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $285,164$285,164

VIII-12 Total revenueRelated to mission $18,354 · Unrelated business $0 · Excluded from tax $408,345$2,689,235

Part IX · Statement of functional expenses $4,718,680 across 17 lines filed

IX-2 Grants to domestic individualsPrograms $1,360,370$1,360,370

IX-5 Pay of current officers, directors and key staffPrograms $103,930 · Management $43,025 · Fundraising $18,993$165,948

IX-7 Other salaries and wagesPrograms $856,987 · Management $350,129 · Fundraising $153,880$1,360,996

IX-8 Pension plan contributionsPrograms $4,269 · Management $6,461 · Fundraising $2,203$12,933

IX-9 Other employee benefitsPrograms $118,630 · Management $34,623 · Fundraising $20,225$173,478

IX-10 Payroll taxesPrograms $79,229 · Management $24,223 · Fundraising $18,065$121,517

IX-11c Accounting feesPrograms $14,374 · Management $3,704 · Fundraising $2,139$20,217

IX-11g Other fees for servicesPrograms $4,621 · Management $2,641 · Fundraising $870$8,132

IX-12 Advertising and promotionPrograms $44,478 · Management $70,511 · Fundraising $9,993$124,982

IX-13 Office expensesPrograms $18,172 · Management $9,553 · Fundraising $4,138$31,863

IX-14 Information technologyPrograms $7,749 · Management $5,812 · Fundraising $7,408$20,969

IX-16 OccupancyPrograms $38,450 · Management $10,986 · Fundraising $8,831$58,267

IX-17 TravelPrograms $8,094 · Management $3,179 · Fundraising $15,859$27,132

IX-22 Depreciation, depletion and amortizationPrograms $24,120 · Management $3,084 · Fundraising $883$28,087

IX-23 InsurancePrograms $1,447 · Management $227 · Fundraising $261$1,935

IX-24 Other expenses (24a–d)Programs $284,619 · Management $864,672 · Fundraising $8,812$1,158,103

IX-24e All other expensesPrograms $7,873 · Management $5,788 · Fundraising $30,090$43,751

IX-25 Total functional expensesPrograms $2,977,412 · Management $1,438,618 · Fundraising $302,650$4,718,680

Part X · Balance sheet $10,004,056 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $2,390,837$1,919,448

X-3 Pledges and grants receivableStart of year $648,477$13,418

X-4 Accounts receivableStart of year $7,414,498$7,403,863

X-9 Prepaid expenses and deferred chargesStart of year $65,838$47,231

X-10c Land, buildings and equipment, netStart of year $472,850$430,736

X-11 Publicly traded securitiesStart of year $64,246$185,010

X-13 Program-related investmentsStart of year $3,850$4,350

X-16 Total assetsStart of year $11,495,879$10,004,056

X-17 Accounts payable and accrued expensesStart of year $151,635$886,480

X-26 Total liabilitiesStart of year $2,731,635$2,379,480

X-27 Net assets without donor restrictionsStart of year $3,447,697$2,726,109

X-28 Net assets with donor restrictionsStart of year $5,316,547$4,898,467

X-32 Total net assets or fund balancesStart of year $8,764,244$7,624,576

X-33 Total liabilities and net assetsStart of year $11,495,879$10,004,056

Part XI · Reconciliation of net assets $7,624,576 net assets at year end

XI-1 Total revenue$2,689,235

XI-2 Total expenses$4,718,680

XI-3 Revenue less expenses−$2,029,445

XI-4 Net assets at start of year$8,764,244

XI-5 Net unrealized gains (losses) on investments$1,227

XI-8 Prior period adjustments$49,085

XI-9 Other changes in net assets$839,465

XI-10 Net assets at end of year$7,624,576

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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