Form 990 for tax year 2023
Filed by MLK HEALTH AND WELLNESS COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $111,407
- Total expenses
- $250,999
- Contributions and grants received
- $100,561
- Grants paid
- $208,850
- Program service revenue
- $0
- Investment income
- $10,846
- Other revenue
- $0
- Total assets, end of year
- $825,151
- Total liabilities, end of year
- $152,939
- Net assets or fund balances, end of year
- $672,212
- Program services expenses (Part IX)
- $240,129
- Management and general expenses
- $8,911
- Fundraising expenses
- $1,959
- Program service expenses (Part III)
- $240,129
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$100,561
-
3 · Investment income
total $10,846 · excluded $10,846
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $208,850 · program services $208,850
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $761 · management and general $761
-
11c · Fees: accounting
total $4,925 · management and general $4,925
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,200 · management and general $1,200
-
14 · Information technology
total $1,100 · fundraising $1,100
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,735 · management and general $1,735
-
24a · Other expenses: PROGRAM SUPPLIES
total $31,279 · program services $31,279
-
24b · Other expenses: BANK FEES
total $1,049 · management and general $190 · fundraising $859
-
24c · Other expenses: TAXES AND LICENSES
total $100 · management and general $100
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $767,117 · end of year $414,382
-
2 · Savings and temporary cash investments
end of year $410,769
-
3 · Pledges and grants receivable
beginning of year $45,087
-
17 · Accounts payable and accrued expenses
beginning of year $400 · end of year $2,939
-
18 · Grants payable
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $502,283 · end of year $362,691
-
28 · Net assets with donor restrictions
beginning of year $309,521 · end of year $309,521
Mission and programs · 2023
Mission
MLK-CDC ECONOMIC DEVELOPMENT STRATEGIES SUPPORT COMMUNITY HEALTH AND WELLNESS EDUCATION OPPORTUNITIES AND ACCESS TO NECESSARY HEALTH RESOURCES AIMED AT UNDERSERVED POPULATIONS IN SOUTH LOS ANGELES. ITS MISSION IS TO RELIEVE POVERTY BY COMBATTING DETERIORATION AND ECONOMIC DISTRESS THROUGH COMPREHENSIVE COMMUNITY AND ECONOMIC CONT ON SCH. O
Activities or mission (Part I)
MLK HEALTH AND WELLNESS COMMUNITY DEVELOPMENT CORPORATION MLK-CDC IS CHARGED WITH FACILITATING THE REVITALIZATION OF SOUTH LOS ANGELES THAT INCLUDES THE MLK MEDICAL CAMPUS IN REPURPOSING CONT ON SCH. O
-
MLK-CDC WORKING WITH THE MLK PEDIATRIC CLINIC NOW HOUSED IN A NEW BUILDING ON THE CAMPUS FOR CHILDREN IN FOSTER CARE FACILITATED GRANTS OF OVER 75,000 IN 2023 FOR NEW FURNITURE, CHILDRENS BOOKS, AND FACILITATED A 25,000 ANNUAL GRANT FOR THE MLK OUTPATIENT CENTER MLK-OPC THAT USED THE FUNDS FOR PREVENTION OF CERVICAL CANCER BY SCREENING 2500 PAP SMEARS AND MORE THAN 4,500 MAMMOGRAMS. CERVICAL CANCER IS A PREVENTABLE DISEASE THROUGH VACCINATION AND SCREENING. THE POPULATION SERVED BY THE MLK-OPC IS MAJORITY BLACK AND HISPANIC - WHERE THERE IS A LARGE DISPARITY IN RATES OF DIAGNOSIS AND DEATH FROM CERVICAL CANCER COMPARED TO WHITE WOMEN.
Expenses $63,998 · Grants $54,772
-
IN 2023, MLK-CDCS PROGRAM THAT FOCUSED ON THE FACILITY EXPANSION OF THE MLK PEDIATRIC CLINIC FOR NEARLY FIVE YEARS, ACHIEVED ITS MISSION OF RELOCATING THE FOSTER CARE CLINIC FROM 50-YEAR-OLD CONSTRUCTION TRAILERS TO A NEWLY BUILT MODULAR BUILDING, NAMED THE JACQUELINE AVANT CHILDREN AND FAMILY CENTER. THE EXPANSION DOUBLED THE SIZE OF THE ORIGINAL SQUARE FOOTAGE FROM 12,000 TO 25,000 AND IT IS NOW FULLY OPERATIONAL. THE NEW THREE-STORY MODULAR BUILDING 50,000 SQ. FT. ALSO HOUSES THE SPECIAL NEEDS NETWORK AUTISM CENTER AND THE ST. JOHNS FAMILY CLINIC. THE THIRD FLOOR WILL HOUSE A CHILDRENS MENTAL HEALTH CENTER FOCUSED ON TRAUMA AND IS EXPECTED TO OPEN IN LATE 2024.
Expenses $176,131 · Grants $154,078
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karly KatonaKARLY KATONA
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Linda GriegoLINDA GRIEGO
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Renata SimrilRENATA SIMRIL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Yolanda VeraYOLANDA VERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gerard McCallumGERARD MCCALLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda LevinBRENDA LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise Rodriquez RiosDENISE RODRIQUEZ RIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derric JohnsonDERRIC JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
THE JACQUELINE AVANT CHILDREN AND FAMILY CENTER
$150,000
FOR USAGE BY THE JACQUELINE AVANT CHILDREN FAMILY CENTER
-
MLK PEDIATRIC CLINIC
no cash amount reported
FOR USAGE BY MLK PEDIATRIC CLINIC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431909349301043
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