Form 990 for tax year 2023
Filed by MULTICULTURAL CHILD AND FAMILY HOPE CENTER.
Totals
- Total revenue
- $12,730,868
- Total expenses
- $10,567,765
- Contributions and grants received
- $11,012,594
- Grants paid
- $2,825,865
- Program service revenue
- $1,666,137
- Investment income
- $35,624
- Other revenue
- $16,513
- Total assets, end of year
- $12,161,262
- Total liabilities, end of year
- $1,448,029
- Net assets or fund balances, end of year
- $10,713,233
- Program services expenses (Part IX)
- $9,370,852
- Management and general expenses
- $1,126,504
- Fundraising expenses
- $70,409
- Program service expenses (Part III)
- $9,370,852
Program services were 88.7% 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.
-
1a · Federated campaigns
$20,128
-
1c · Fundraising events
$34,000
-
1e · Government grants (contributions)
$9,999,346
-
1f · All other contributions, gifts and grants
$959,120
-
1g · Noncash contributions included above
$22,458
-
2a · Program service revenue: CHILD CARE
total $1,657,177 · related or exempt $1,657,177
-
2b · Program service revenue: RENTAL HOUSING
total $8,960 · related or exempt $8,960
-
3 · Investment income
total $26,699 · excluded $26,699
-
7a · Gross sales of assets other than inventory
other assets $8,925
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $8,925
-
7d · Net gain or loss
total $8,925 · excluded $8,925
-
8a · Fundraising events: gross income
$30,089
-
8a · Fundraising events: contributions included on line 1c
$34,000
-
8b · Fundraising events: direct expenses
$17,385
-
8c · Net income from fundraising events
total $12,704 · excluded $12,704
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,809 · excluded $3,809
-
11e · Other revenue, total
$3,809
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,825,865 · program services $2,825,865
-
5 · Compensation of officers, directors and key employees
total $168,617 · management and general $168,617
-
7 · Other salaries and wages
total $4,550,924 · program services $4,198,028 · management and general $352,896
-
8 · Pension plan contributions
total $151,177 · program services $151,177
-
9 · Other employee benefits
total $669,918 · program services $596,227 · management and general $73,691
-
11b · Fees: legal
total $1,890 · program services $245 · management and general $1,645
-
11c · Fees: accounting
total $73,835 · management and general $73,835
-
11e · Fees: professional fundraising services
total $57,373 · fundraising $57,373
-
11g · Fees: other
total $478,754 · program services $379,445 · management and general $96,604 · fundraising $2,705
-
12 · Advertising and promotion
total $15,188 · program services $3,181 · management and general $12,007
-
13 · Office expenses
total $334,882 · program services $270,579 · management and general $63,129 · fundraising $1,174
-
14 · Information technology
total $58,706 · program services $49,753 · management and general $6,458 · fundraising $2,495
-
16 · Occupancy
total $381,118 · program services $307,415 · management and general $73,703
-
17 · Travel
total $79,471 · program services $13,536 · management and general $65,935
-
20 · Interest
total $12,122 · management and general $12,122
-
22 · Depreciation, depletion and amortization
total $193,901 · program services $172,572 · management and general $21,329
-
23 · Insurance
total $50,701 · program services $45,124 · management and general $5,577
-
24a · Other expenses: FOOD
total $359,734 · program services $311,919 · management and general $41,153 · fundraising $6,662
-
24b · Other expenses: TAXES & LICENSES
total $35,884 · management and general $35,884
-
24c · Other expenses: BAD DEBT EXPENSE
total $15,417 · management and general $15,417
-
24e · All other expenses
total $52,288 · program services $45,786 · management and general $6,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,068,489 · end of year $2,200,559
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $849,138
-
3 · Pledges and grants receivable
beginning of year $3,333,772 · end of year $1,488,407
-
4 · Accounts receivable
beginning of year $194,507 · end of year $150,701
-
5 · Loans and receivables from officers and key people
beginning of year $711,510 · end of year $927,727
-
10a · Land, buildings and equipment: cost or other basis
$6,613,237
-
10b · Land, buildings and equipment: accumulated depreciation
$781,073
-
10c · Land, buildings and equipment, net
beginning of year $3,563,828 · end of year $5,832,164
-
15 · Other assets
beginning of year $343,648 · end of year $712,566
-
17 · Accounts payable and accrued expenses
beginning of year $733,125 · end of year $726,686
-
19 · Deferred revenue
beginning of year $0 · end of year $80,317
-
25 · Other liabilities
beginning of year $932,499 · end of year $641,026
-
29 · Capital stock, trust principal or current funds
beginning of year $842,630 · end of year $842,630
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $7,707,500 · end of year $9,870,603
Mission and programs · 2023
Mission
TO EDUCATE, EMPOWER, AND UPLIFT OUR CHILDREN, YOUTH, AND COMMUNITY TO INCREASE ACCESS TO OPPORTUNITIES.
Activities or mission (Part I)
TO PROVIDE SUPPORT AND SERVICES THAT EDUCATE, EMPOWER, AND UPLIFT LOW INCOME AND VULNERABLE INDIVIDUALS, CHILDREN, AND FAMILIES IN OUR COMMUNITY.
-
TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION, FAMILY SUPPORT, AND ASSISTANCE FOR CHILDREN WITH COMPLEX NEEDS.
Expenses $3,212,898 · Grants $200 · Revenue $1,657,177
-
TO PROVIDE RENTAL ASSISTANCE AND CASE MANAGEMENT FOR HOUSEHOLDS FACING EVICTION.
Expenses $2,641,542 · Grants $2,317,013 · Revenue $8,960
-
TO PROVIDE EARLY LEARNERS WITH NUTRITIOUS MEALS.
Expenses $278,806
-
REMAINING PROGRAMMING, INCLUDING PARENTING CLASSES, FAMILY RESOURCE CENTER, DIAPER BANK, SUBSTANCE USE DISORDER SERVICES, HOUSING NAVIGATION, VISITATION, AND OUTREACH.
Expenses $3,237,606 · Grants $508,652
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terrance MenefeeTERRANCE MENEFEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John GainesJOHN GAINES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ja'Wanne BrownJA'WANNE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy FlippoAMY FLIPPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron SmithCAMERON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey WilliamsCOREY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miranda NealMIRANDA NEAL
EXECUTIVE DIRECTOR
- Total calculated
- $164,398
- From this org
- $141,271
- From related orgs
- $0
- Other
- $23,127
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,271
- Bonus
- $0
- Other
- $0
- Deferred
- $13,780
- Nontaxable benefits
- $9,347
- Filer's total
- $164,398
-
Hannah HirtreiterHANNAH HIRTREITER
FINANCE DIRECTOR
- Total calculated
- $76,007
- From this org
- $76,007
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan NealBRYAN NEAL
OPERATIONS DIRECTOR
- Total calculated
- $175,418
- From this org
- $147,415
- From related orgs
- $0
- Other
- $28,003
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,824
- Bonus
- $0
- Other
- $24,591
- Deferred
- $18,656
- Nontaxable benefits
- $9,347
- Filer's total
- $175,418
-
Brycen NealBRYCEN NEAL
FACILITIES DIRECTOR
- Total calculated
- $121,909
- From this org
- $111,816
- From related orgs
- $0
- Other
- $10,093
- Hours/week
- 40
-
Amalia PerezAMALIA PEREZ
EARLY LEARNING DIRECTOR
- Total calculated
- $117,099
- From this org
- $108,609
- From related orgs
- $0
- Other
- $8,490
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349311153
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