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Nonprofiteer
← MET COUNCIL RESEARCH & EDUCATIONAL FUND INC

Form 990 for tax year 2023

Filed by MET COUNCIL RESEARCH & EDUCATIONAL FUND INC.

Totals

Total revenue
$723,251
Total expenses
$695,932
Contributions and grants received
$720,251
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,000
Total assets, end of year
$411,413
Total liabilities, end of year
$176,281
Net assets or fund balances, end of year
$235,132
Program services expenses (Part IX)
$586,012
Management and general expenses
$72,938
Fundraising expenses
$36,982
Program service expenses (Part III)
$586,012

Program services were 84.2% 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)

    $515,346

  • 1f · All other contributions, gifts and grants

    $204,905

  • 11a · Other revenue: Management fee

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $70,000 · management and general $20,000 · fundraising $10,000

  • 7 · Other salaries and wages

    total $305,949 · program services $279,089 · management and general $12,171 · fundraising $14,689

  • 9 · Other employee benefits

    total $77,621 · program services $66,749 · management and general $6,151 · fundraising $4,721

  • 10 · Payroll taxes

    total $40,504 · program services $34,831 · management and general $3,210 · fundraising $2,463

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11g · Fees: other

    total $44,015 · program services $39,346 · management and general $4,669

  • 13 · Office expenses

    total $5,613 · program services $4,771 · management and general $842

  • 16 · Occupancy

    total $25,326 · program services $21,527 · management and general $3,799

  • 17 · Travel

    total $24,122 · program services $24,122

  • 19 · Conferences, conventions and meetings

    total $8,061 · program services $7,255 · fundraising $806

  • 23 · Insurance

    total $6,885 · management and general $6,885

  • 24a · Other expenses: Telephone and online service

    total $23,265 · program services $19,776 · management and general $3,489

  • 24b · Other expenses: Printingadvertisingpostag

    total $14,343 · program services $10,040 · fundraising $4,303

  • 24c · Other expenses: Dues and fees

    total $902 · management and general $902

  • 24d · Other expenses: Professional development

    total $6,690 · program services $6,690

  • 24e · All other expenses

    total $2,136 · program services $1,816 · management and general $320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,197 · end of year $53,833

  • 3 · Pledges and grants receivable

    beginning of year $153,616 · end of year $357,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,000 · end of year $47,281

  • 24 · Unsecured notes and loans payable

    end of year $129,000

  • 27 · Net assets without donor restrictions

    beginning of year $152,813 · end of year $200,132

  • 28 · Net assets with donor restrictions

    beginning of year $55,000 · end of year $35,000

Mission and programs · 2023

Mission

Provide counseling to tenants regarding their rights and obligations, legal assistance, avoid eviction and obtain housing repairs. Conduct educational outreach to the general public.

  • Provide counseling to tenants regarding their rights and obligations, legal assistance, avoid eviction and obtaining housing repairs. Conduct educational outreach to the general public.

    Expenses $586,012

As filed on the 2023 return.

Listed in Part VII

  • Darius Gordon

    Chief Executive Officer

    Total calculated
    $112,338
    From this org
    $100,000
    From related orgs
    $0
    Other
    $12,338
    Hours/week
    35

  • Anderson Fils-Aime

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Katie Unger

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Charles Khan

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Kenny Schaeffer

    Secretary and acting chair

    Total calculated
    $0
    Hours/week
    1

  • Brandon West

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Laurie

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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.

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
1 November 2024
IRS schema version
2023v5.1
Source object
202433189349307393

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