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← MULTICULTURAL COMMUNITY RESOURCE CENTER

Form 990 for tax year 2023

Filed by MULTICULTURAL COMMUNITY RESOURCE CENTER.

Totals

Total revenue
$3,243,074
Total expenses
$2,844,840
Contributions and grants received
$2,495,121
Grants paid
$0
Program service revenue
$684,002
Investment income
$57,212
Other revenue
$6,739
Total assets, end of year
$3,083,209
Total liabilities, end of year
$64,867
Net assets or fund balances, end of year
$3,018,342
Program services expenses (Part IX)
$2,551,478
Management and general expenses
$292,579
Fundraising expenses
$783
Program service expenses (Part III)
$2,551,478

Program services were 89.7% 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)

    $2,426,632

  • 1f · All other contributions, gifts and grants

    $68,489

  • 2a · Program service revenue: Daycare Services

    total $400,603 · related or exempt $400,603

  • 2b · Program service revenue: Interpretation Service

    total $145,529 · related or exempt $145,529

  • 2c · Program service revenue: Immigration Fees

    total $124,855 · related or exempt $124,855

  • 2d · Program service revenue: Education & Employment

    total $12,900 · related or exempt $12,900

  • 2e · Program service revenue: Notary Fees

    total $115 · related or exempt $115

  • 3 · Investment income

    total $57,212 · related or exempt $57,212

  • 6a · Gross rents

    real property $84,242

  • 6b · Less rental expenses

    real property $80,262

  • 6c · Rental income or loss

    real property $3,980

  • 6d · Net rental income or loss

    total $3,980 · related or exempt $3,980

  • 11a · Other revenue: Other Income

    total $2,759 · related or exempt $2,759

  • 11e · Other revenue, total

    $2,759

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,706 · program services $134,706

  • 6 · Compensation of disqualified persons

    total $1,726,773 · program services $1,607,461 · management and general $119,312

  • 9 · Other employee benefits

    total $68,367 · program services $66,249 · management and general $2,118

  • 10 · Payroll taxes

    total $165,838 · program services $157,368 · management and general $8,470

  • 11g · Fees: other

    total $35,515 · program services $32,582 · management and general $2,933

  • 13 · Office expenses

    total $40,165 · program services $35,579 · management and general $4,586

  • 16 · Occupancy

    total $34,052 · program services $33,521 · management and general $531

  • 17 · Travel

    total $30,043 · program services $28,249 · management and general $1,794

  • 19 · Conferences, conventions and meetings

    total $5,275 · program services $5,091 · management and general $184

  • 22 · Depreciation, depletion and amortization

    total $93,276 · management and general $93,276

  • 23 · Insurance

    total $46,096 · program services $10,555 · management and general $35,541

  • 24a · Other expenses: Program Supplies

    total $372,095 · program services $365,065 · management and general $7,030

  • 24b · Other expenses: Repairs and Maintenance

    total $35,980 · program services $19,390 · management and general $16,590

  • 24c · Other expenses: Client Incentives

    total $26,327 · program services $26,327

  • 24d · Other expenses: Telephone

    total $14,480 · program services $14,370 · management and general $110

  • 24e · All other expenses

    total $15,852 · program services $14,965 · management and general $104 · fundraising $783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,425,912 · end of year $1,607,972

  • 3 · Pledges and grants receivable

    beginning of year $423,172 · end of year $551,878

  • 4 · Accounts receivable

    beginning of year $55,129 · end of year $55,169

  • 9 · Prepaid expenses and deferred charges

    beginning of year $152 · end of year $152

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

    $1,854,712

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

    $1,047,320

  • 10c · Land, buildings and equipment, net

    beginning of year $711,924 · end of year $807,392

  • 11 · Investments: publicly traded securities

    beginning of year $8,180 · end of year $8,871

  • 15 · Other assets

    beginning of year $46,949 · end of year $51,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,254 · end of year $59,809

  • 19 · Deferred revenue

    beginning of year $5,058 · end of year $5,058

  • 27 · Net assets without donor restrictions

    beginning of year $2,620,106 · end of year $3,018,342

Mission and programs · 2023

Mission

To assist the multicultural community with training, employment, outreach, referral, and education.

Activities or mission (Part I)

Assist the multicultural community with training, employment, outreach, & education.

  • Employment and training: Employment counseling, training and placement.

    Expenses $388,770 · Revenue $15,659

  • Outreach and referral: Special service, medical and legal, referral on bilingual basis.

    Expenses $2,068,789 · Revenue $732,179

  • Case Management: Social Service and translation.

    Expenses $93,919 · Revenue $115

As filed on the 2023 return.

Listed in Part VII

  • Alice Edwards PhD

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Baugh PhD

    VP/Secretary

    Total calculated
    $0
    Hours/week
    1

  • Karen Haas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Kurre PhD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph Kumer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Lightner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donald Nicholson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ashutosh Deshmukh PhD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Srdan Ninkovic

    Associate Director

    Total calculated
    $67,540
    From this org
    $67,213
    From related orgs
    $0
    Other
    $327
    Hours/week
    40

  • Julio Quezada

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Jericho

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katie Kretz

    Executive Director

    Total calculated
    $72,332
    From this org
    $67,493
    From related orgs
    $0
    Other
    $4,839
    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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202511329349301021

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