Form 990 for tax year 2023
Filed by MONROE COUNTY COALITION FOR CHILDREN & FAMILIES INC.
Totals
- Total revenue
- $235,539
- Total expenses
- $262,642
- Contributions and grants received
- $235,539
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,457
- Total liabilities, end of year
- $6,427
- Net assets or fund balances, end of year
- $34,030
- Program services expenses (Part IX)
- $261,830
- Management and general expenses
- $0
- Fundraising expenses
- $812
- Program service expenses (Part III)
- $261,830
Program services were 99.7% 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.
-
1e · Government grants (contributions)
$164,097
-
1f · All other contributions, gifts and grants
$71,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,500 · program services $39,500
-
7 · Other salaries and wages
total $121,457 · program services $121,457
-
11e · Fees: professional fundraising services
total $812 · fundraising $812
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $62 · program services $62
-
16 · Occupancy
total $92 · program services $92
-
17 · Travel
total $235 · program services $235
-
24a · Other expenses: FRN Grant expenses
total $21,338 · program services $21,338
-
24b · Other expenses: PIP Grant expenses
total $10,966 · program services $10,966
-
24c · Other expenses: Food Pantry
total $16,567 · program services $16,567
-
24d · Other expenses: FCOC and Family Support
total $23,108 · program services $23,108
-
24e · All other expenses
total $28,405 · program services $28,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,741 · end of year $40,457
-
17 · Accounts payable and accrued expenses
beginning of year $5,240 · end of year $6,427
-
27 · Net assets without donor restrictions
beginning of year $37,501 · end of year $34,030
Mission and programs · 2023
Mission
Provide emergency assistance for basic needs to families in the community. Provide basic food needs to familes and students in the community. Provide food and gifts to children and familes during the holidays and winter months.
-
Emergency assistance for basic needs provided to many families
Expenses $261,830
As filed on the 2023 return.
Listed in Part VII
-
Barbara Hughes
FCOC Committee
- Total calculated
- $0
- Hours/week
- 1
-
Donna Booth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle McFall
Director
- Total calculated
- $0
- Hours/week
- 25
-
Jo Ann Taylor
Prevention Team
- Total calculated
- $0
- Hours/week
- 4
-
Jeana Carr
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Julie Mundell
Vice Pres
- Total calculated
- $0
- Hours/week
- 8
-
April Ernst
President
- Total calculated
- $0
- Hours/week
- 8
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349320092
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