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Nonprofiteer
← OHIO MCC ACTIVITY CENTER

Form 990 for tax year 2023

Filed by OHIO MCC ACTIVITY CENTER.

Totals

Total revenue
$1,576,083
Total expenses
$1,127,836
Contributions and grants received
$1,602,666
Grants paid
$687,384
Program service revenue
$0
Investment income
$4,138
Other revenue
-$30,721
Total assets, end of year
$1,549,173
Total liabilities, end of year
$81,096
Net assets or fund balances, end of year
$1,468,077
Program services expenses (Part IX)
$1,127,836
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,127,836

Program services were 100.0% 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

    $1,602,666

  • 1g · Noncash contributions included above

    $1,211,008

  • 3 · Investment income

    total $4,138 · related or exempt $4,138

  • 6a · Gross rents

    real property $1,200

  • 6c · Rental income or loss

    real property $1,200

  • 6d · Net rental income or loss

    total $1,200 · excluded $1,200

  • 10a · Gross sales of inventory

    $1,211,008

  • 10b · Cost of goods sold

    $1,248,374

  • 10c · Net income from sales of inventory

    total -$37,366 · related or exempt -$37,366

  • 11a · Other revenue: MISCELLANEOUS

    total $4,905 · related or exempt $4,905

  • 11b · Other revenue: DISCOUNTS

    total $540 · related or exempt $540

  • 11e · Other revenue, total

    $5,445

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $621,350 · program services $621,350

  • 2 · Grants to domestic individuals

    total $66,034 · program services $66,034

  • 7 · Other salaries and wages

    total $202,876 · program services $202,876

  • 9 · Other employee benefits

    total $59,088 · program services $59,088

  • 10 · Payroll taxes

    total $15,246 · program services $15,246

  • 11c · Fees: accounting

    total $3,105 · program services $3,105

  • 12 · Advertising and promotion

    total $3,301 · program services $3,301

  • 13 · Office expenses

    total $2,699 · program services $2,699

  • 16 · Occupancy

    total $40,604 · program services $40,604

  • 19 · Conferences, conventions and meetings

    total $7,007 · program services $7,007

  • 22 · Depreciation, depletion and amortization

    total $34,362 · program services $34,362

  • 24a · Other expenses: CREDIT CARD FEES

    total $21,841 · program services $21,841

  • 24b · Other expenses: BOOK POSTAGE

    total $14,815 · program services $14,815

  • 24c · Other expenses: QUILT ROOM SUPPLIES

    total $10,068 · program services $10,068

  • 24d · Other expenses: EQUIPMENT

    total $7,899 · program services $7,899

  • 24e · All other expenses

    total $17,541 · program services $17,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,143 · end of year $84,104

  • 2 · Savings and temporary cash investments

    beginning of year $318,828 · end of year $661,295

  • 4 · Accounts receivable

    beginning of year $2,502 · end of year $9,041

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

    $1,231,273

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

    $565,487

  • 10c · Land, buildings and equipment, net

    beginning of year $640,274 · end of year $665,786

  • 15 · Other assets

    beginning of year $69,960 · end of year $128,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,877 · end of year $81,096

  • 27 · Net assets without donor restrictions

    beginning of year $1,019,830 · end of year $1,468,077

Mission and programs · 2023

Mission

RETAIL SALE OF DONATED USED CLOTHING AND HOUSEHOLD ITEMS. THE PROCEEDS ARE THEN FORWARDED TO MENNONITE CENTRAL COMMITTEE FOR FUNDING RELIEF WORK.

  • RETAIL SALES OF DONATED USED CLOTHING AND HOUSEHOLD ITEMS. THE PROCEEDS ARE THEN FORWARDED TO MENNONITE CENTRAL COMMITTEE FOR FUNDING RELIEF WORK. DURING 2023 THERE WERE A TOTAL OF 284 VOLUNTEERS PROVIDING 56,463 HOURS OF VOLUNTEER LABOR.

    Expenses $1,127,836 · Grants $687,384

As filed on the 2023 return.

Listed in Part VII

  • JOYCE TAYLOR

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • FRED BRUBAKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DOTTIE HATHAWAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BETH FALB

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LEAH MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER SHUE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JEREMY YOH

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NELSON YODER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • LAVERNE YOUSEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443189349304704

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