Rosedale Development Association INC EIN 48-0886413 Form 990 (PDF) Claim this org

Rosedale Development Association INC FY2023 filing

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Develops a thriving community through partnerships with residents, businesses, and institutions. For fiscal year 2023 it reported $391K in revenue, $514K in expenses, and $172K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Kansas City, KS
Website
rosedale.org
Filings
5 on file (2020–2023)
Revenue
$391KFY2023
Expenses
$514K
Net assets
$172K
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  48-0886413 Public charity (501(c)(3)) Kansas City, KS
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Develops a thriving community through partnerships with residents, businesses, and institutions.
Leadership
Erin Stryka · Executive Director · $58K
Money in and out
$391K revenue, $514K expenses
Bottom line
76% program efficiency
Where the money goes · FY2023
Total revenue
$391K
Pt VIII · Ln 12
Total expenses
$514K
Pt IX · Ln 25
Net assets
$172K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$123K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.11 Fundraising $0.13
Program efficiency
76%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-32%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$391K
FY2023▼ -21%
Expenses
$514K
FY2023▼ -6%
Total assets
$202K
FY2023▼ -36%
Total liabilities
$30K
FY2023▲ +56%
Total revenue
$391K
Pt VIII · Ln 12
Total expenses
$514K
Pt IX · Ln 25
Net assets
$172K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$123K
Total assetsPt X · Ln 16$202K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

2 program services account for $393K of program spending, described in the organization's own filed words · FY2023.
01

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, 1 community garden and 2 orchards, community events, and working with residents to advocate…

$237Kprogram expense
02

Youth Programs

Provided job skills training and job placement to 15 teens through Summer Youth Employment, provided sports and financial literacy programming to 64 K-8 students and taught reading and physical wellness to 31 K-8th students through Rainbow Summer Program.

$155Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRosedale Development Association INC
EINHdr · item D48-0886413
Principal addressHdr · item CKansas City, KS
WebsiteHdr · item Jrosedale.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFApr 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$58,492Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member - Through 5202
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Erin Stryka$57,286$58,492$50,261$47,832$43,008

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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Statement of Revenue

Part VIII
Contributions & grants$383K · 98%
Program service revenue$13K · 3%
Contributions & grants98%$383K
Program service revenue3%$13K
— government grantsLn 1e$74K
Total revenueLn 12$391K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.11 Fundraising $0.13
Program services76%$393K
Management & general11%$54K
Fundraising13%$67K
Total functional expensesLn 25$514K

Balance Sheet

Part X · end of year
CashLn 1$29K
Total assetsLn 16$202K
Total liabilitiesLn 26$30K
Total net assetsLn 32$172K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $29K · Operating expenses (Pt IX) $514K · Less non-cash grants $2K · Cash operating expenses/yr $512K
0.7 months
Where the money goes
Program services
Program services $393K · Total expenses $514K
76%
Management & General
Management & general $54K · Total expenses $514K
11%
Fundraising
Fundraising $67K · Total expenses $514K
13%
Cost to raise $1
Fundraising expense (3-yr avg) $53K · Solicited contributions (3-yr avg) $364K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $383K · Total revenue $391K
98%
Government reliance
Government grants $74K · Total revenue $391K
19%
Earned-income share
Program service revenue $13K · Total revenue $391K
3%
Investment reliance
Investment income $0 · Total revenue $391K
0%
Program self-sufficiency
Program service revenue $13K · Total expenses $514K
3%
Growth & trend
Revenue growth (YoY)
This year $391K · Prior year $497K
-21%
Net-asset trend (YoY)
End of year $172K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $391K · Expenses $514K
-32%
Liabilities-to-Assets
Total liabilities — · Total assets $202K
Net-asset ratio
Net assets $172K · Total assets $202K
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $202K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Erin Stryka · Reported title Executive Director · Highest reported compensation $58K · Total expenses $514K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $339K · Total expenses $514K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 11%
Fundraising cost ratio 18%
Revenue growth -21%
Legal fee ratio 0.02%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$320K
See all 4 funders →
Grants paid · 4 grants · $11K · 2020–2020
Unitemized GrantFY2020$5,118
Unitemized GrantFY2020$2,955
Unitemized GrantFY2020$2,282
Unitemized GrantFY2020$422

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$583K revenue · ⤓ 990 PDF
FY2023$391K revenue · viewing · ⤓ 990 PDF
FY2022$497K revenue · ⤓ 990 PDF
FY2021$571K revenue · ⤓ 990 PDF
FY2020$482K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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