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Nonprofiteer
← MID-COUNTY UNITED MINISTRIES INC

Form 990 for tax year 2024

Filed by MID-COUNTY UNITED MINISTRIES INC.

Totals

Total revenue
$508,234
Total expenses
$446,811
Contributions and grants received
$420,185
Grants paid
$117,139
Program service revenue
$87,506
Investment income
$2
Other revenue
$541
Total assets, end of year
$263,167
Total liabilities, end of year
$28,450
Net assets or fund balances, end of year
$234,717
Program services expenses (Part IX)
$387,817
Management and general expenses
$58,499
Fundraising expenses
$495
Program service expenses (Part III)
$387,817

Program services were 86.8% 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)

    $132,406

  • 1f · All other contributions, gifts and grants

    $287,779

  • 1g · Noncash contributions included above

    $86,481

  • 2a · Program service revenue: EMERGENCY ASSISTANCE

    total $87,506 · related or exempt $87,506

  • 3 · Investment income

    total $2 · excluded $2

  • 11a · Other revenue: MISCELLANEOUS

    total $541 · excluded $541

  • 11e · Other revenue, total

    $541

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,012 · program services $4,012

  • 2 · Grants to domestic individuals

    total $113,127 · program services $113,127

  • 5 · Compensation of officers, directors and key employees

    total $66,759 · program services $46,731 · management and general $20,028

  • 7 · Other salaries and wages

    total $82,332 · program services $70,632 · management and general $11,700

  • 10 · Payroll taxes

    total $10,952 · program services $8,621 · management and general $2,331

  • 11c · Fees: accounting

    total $16,838 · management and general $16,838

  • 12 · Advertising and promotion

    total $63 · management and general $63

  • 13 · Office expenses

    total $3,787 · program services $1,894 · management and general $1,893

  • 14 · Information technology

    total $4,821 · program services $2,411 · management and general $2,410

  • 22 · Depreciation, depletion and amortization

    total $1,330 · program services $1,330

  • 23 · Insurance

    total $3,496 · program services $1,748 · management and general $1,748

  • 24a · Other expenses: FOOD DISTRIBUTIONS

    total $132,246 · program services $132,246

  • 24b · Other expenses: OTHER DISTRIBUTIONS

    total $3,936 · program services $3,936

  • 24c · Other expenses: COMMUNICATIONS

    total $2,258 · program services $1,129 · management and general $1,129

  • 24d · Other expenses: FUNDRAISING

    total $495 · fundraising $495

  • 24e · All other expenses

    total $359 · management and general $359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,207 · end of year $199,843

  • 3 · Pledges and grants receivable

    beginning of year $30,968 · end of year $31,967

  • 9 · Prepaid expenses and deferred charges

    end of year $17,395

  • 10a · Land, buildings and equipment: cost or other basis

    $9,892

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,580

  • 10c · Land, buildings and equipment, net

    beginning of year $6,642 · end of year $5,312

  • 15 · Other assets

    beginning of year $27,153 · end of year $8,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,536 · end of year $26,250

  • 19 · Deferred revenue

    beginning of year $7,218

  • 25 · Other liabilities

    beginning of year $2,311 · end of year $2,200

  • 27 · Net assets without donor restrictions

    beginning of year $185,905 · end of year $133,620

  • 28 · Net assets with donor restrictions

    end of year $101,097

Mission and programs · 2024

Mission

MUM'S MISSION IS TO HELP NEIGHBORS BY PROVIDING FOOD AND EMERGENCY FINANCIAL ASSISTANCE AND BY FACILITATING ACCESS TO RESOURCES AND COMMUNITY CONNECTIONS THAT SUPPORT STABILITY.

  • FOOD ASSISTANCE PROGRAM: MUM ADDRESSES FOOD INSECURTIY IN THE COMMUNITY THROUGH A RANGE OF ACCESSIBLE, CLIENT-CENTERED SERVICES, THESE INCLUDE A FULL-CHOICE OFFICE FOOD PANTRY, WHERE INDIVIDUALS AND FAMILIES CAN SELECT THE ITEMS THAT BEST MEET THEIR NEEDS; MOBILE FOOD PANTRIES THAT BRING FRESH AND SHELF-STABLE GROCERIES DIRECTLY TO UNDERSERVED NEIGHBORHOODS; AND THE FOOD IS MEDICINE PROGRAM SERVES THOSE EXPERIENCING FOOD INSECURITY AND DIET RELATED CHRONIC DISEASES. THROUGH THESE PROGRAMS, MUM PROVIDES VITAL NOURISHMENT AND SUPPORTS THE OVERALL WELL-BEING OF THOSE EXPERIENCING FOOD INSECURITY.

    Expenses $266,742

  • EMERGENCY FINANCIAL ASSISTANCE PROGRAM: MUM PROVIDES CRITICAL EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP, SUPPORT INCLUDES EVICTION PREVENTION, UTILITY SHUT-OFF PREVENTION AND RESTORATION, AND ASSISTANCE WITH PRESCRIPTION DRUG PURCHASES, IN ADDITION TO DIRECT FINANCIAL AID, MUM OFFERS REFERRALS TO HELP CLIENTS ACCESS A BROADER NETWORK OF SUPPORT SERVICES. THIS COMPREHENSIVE APPROACH HELPS STABILIZE HOUSEHOLDS IN CRISIS AND CONNECT THEM WITH RESOURCES FOR LONG-TERM RESILIENCE.

    Expenses $121,075 · Grants $117,139 · Revenue $87,506

As filed on the 2024 return.

Listed in Part VII

  • DERRICK OWENS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ABBE LEVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGE HIGGINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR TARA KERN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RO CLARKE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROGER DELUCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARLENA SALGADO-FELIX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DAYNA BROWN

    EXECUTIVE DIRECTOR

    Total calculated
    $65,180
    From this org
    $65,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349308805

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