Totals
- Total revenue
- $1,804,058
- Total expenses
- $1,792,513
- Contributions and grants received
- $629,469
- Grants paid
- $27,541
- Program service revenue
- $1,138,604
- Investment income
- $31,205
- Other revenue
- $4,780
- Total assets, end of year
- $2,905,511
- Total liabilities, end of year
- $120,559
- Net assets or fund balances, end of year
- $2,784,952
- Program services expenses (Part IX)
- $1,470,393
- Management and general expenses
- $190,956
- Fundraising expenses
- $131,164
- Program service expenses (Part III)
- $1,470,393
Program services were 82.0% 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.
-
1a · Federated campaigns
$15,484
-
1f · All other contributions, gifts and grants
$613,985
-
2a · Program service revenue: CHILDCARE VOUCHERS
total $511,392 · related or exempt $511,392
-
2b · Program service revenue: GOVERNMENT GRANTS
total $431,946 · related or exempt $431,946
-
2c · Program service revenue: FEES
total $195,266 · related or exempt $195,266
-
3 · Investment income
total $22,430 · excluded $22,430
-
7a · Gross sales of assets other than inventory
securities $241,073
-
7b · Less cost or other basis and sales expenses
securities $232,298
-
7c · Gain or loss
securities $8,775
-
7d · Net gain or loss
total $8,775 · excluded $8,775
-
11a · Other revenue: MISCELLANEOUS
total $4,780 · related or exempt $4,780
-
11e · Other revenue, total
$4,780
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,541 · program services $27,541
-
5 · Compensation of officers, directors and key employees
total $70,618 · program services $58,965 · management and general $6,355 · fundraising $5,298
-
7 · Other salaries and wages
total $1,069,324 · program services $893,545 · management and general $95,238 · fundraising $80,541
-
9 · Other employee benefits
total $148,510 · program services $121,784 · management and general $16,617 · fundraising $10,109
-
11c · Fees: accounting
total $26,742 · management and general $22,283 · fundraising $4,459
-
11f · Fees: investment management
total $6,446 · program services $6,446
-
12 · Advertising and promotion
total $6,442 · program services $5,332 · fundraising $1,110
-
13 · Office expenses
total $8,785 · program services $2,834 · management and general $4,641 · fundraising $1,310
-
16 · Occupancy
total $34,647 · program services $31,105 · management and general $1,372 · fundraising $2,170
-
17 · Travel
total $3,430 · program services $1,806 · management and general $463 · fundraising $1,161
-
19 · Conferences, conventions and meetings
total $12,996 · program services $5,089 · management and general $1,997 · fundraising $5,910
-
22 · Depreciation, depletion and amortization
total $130,392 · program services $97,889 · management and general $25,895 · fundraising $6,608
-
23 · Insurance
total $24,068 · program services $16,886 · management and general $6,201 · fundraising $981
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $101,811 · program services $89,205 · management and general $7,985 · fundraising $4,621
-
24b · Other expenses: FOOD, PAPER, AND CRAFTS
total $83,350 · program services $83,350
-
24c · Other expenses: MISCELLANEOUS
total $15,451 · program services $13,440 · management and general $1,909 · fundraising $102
-
24d · Other expenses: CARES EXPENSES
total $14,721 · program services $14,721
-
24e · All other expenses
total $7,239 · program services $455 · fundraising $6,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,128 · end of year $52,248
-
2 · Savings and temporary cash investments
beginning of year $525,532 · end of year $282,508
-
4 · Accounts receivable
beginning of year $86,586 · end of year $298,170
-
9 · Prepaid expenses and deferred charges
beginning of year $10,404 · end of year $11,632
-
10a · Land, buildings and equipment: cost or other basis
$3,031,236
-
10b · Land, buildings and equipment: accumulated depreciation
$1,984,671
-
10c · Land, buildings and equipment, net
beginning of year $1,020,807 · end of year $1,046,565
-
11 · Investments: publicly traded securities
beginning of year $742,516 · end of year $844,594
-
15 · Other assets
beginning of year $337,515 · end of year $369,794
-
17 · Accounts payable and accrued expenses
beginning of year $121,619 · end of year $120,559
-
27 · Net assets without donor restrictions
beginning of year $2,304,945 · end of year $2,241,588
-
28 · Net assets with donor restrictions
beginning of year $342,924 · end of year $543,364
Mission and programs · 2023
Mission
MONROE COUNTY UNITED MINISTRIES CREATES LASTING SOLUTIONS TO ECONOMIC, EDUCATIONAL, AND SOCIAL INJUSTICE THROUGH QUALITY PROGRAMS, COLLABORATION, AND INNOVATION.
-
COMPASS EARLY LEARNING CENTER COMPASS SERVED 136 HOUSEHOLDS IN 2023. COMPASS INCREASED CAPACITY WITH A 26% PROGRAM BUDGET INCREASE FROM 2023 TO 2024. THIS INCLUDES BUILDING AND FILLING A NEW CLASSROOM. COMPASS ACHIEVED ACCREDITATION THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. COMPASS SCORED 95.02% (NATIONAL AVERAGE IS 86%; SCORE NEEDED IS 80%). COMPASS ALSO ACHIEVED LEVEL 4 (HIGHEST POSSIBLE) RATING IN THE PATHS TO QUALITY VOLUNTARY ASSESSMENT PROGRAM. THE LEVELS ARE AS FOLLOWS: HEALTH & SAFETY (LEVEL 1), LEARNING ENVIRONMENTS (LEVEL 2), CURRICULUM (LEVEL 3), ACCREDITATION (LEVEL 4).
Expenses $1,225,826 · Revenue $1,136,763
-
EMERGENCY FOOD, CLOTHING AND LIMITED FINANCIAL AID - EMERGENCY SERVICES.TOTAL HOUSEHOLDS SERVED IN 2023 WAS APPROXIMATELY 1,650. THIS INCLUDES 1,557 BY THE PANTRY, 15 FROM YOUR PATH AND AROUND 60 FROM OTHERS. MCUM'S SELF-SUFFICIENCY CENTER INVESTED A TOTAL OF $31,775.13 DIRECTLY INTO ECONOMIC MOBILITY. THIS INCLUDES $2,703.96 IN MICROLOANS, $14,736.55 INTO EARLY LEARNING TUITION SCHOLARSHIPS, $1,557.70 IN 72 HOURS OF YOUR PATH COACHING TO 12 CLIENTS, $5,200 CLIENT ENGAGEMENT (OUTREACH EVENT) FUNDS ROTARY ($2,200), UNION SAVINGS BANK ($3,000); 5 MEET & EAT EVENTS, 9 COMPASS FAMILY EVENTS, $576.92 IN STAFF TIME ADMINISTERING THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM (CLIENT SAVINGS OF $19,299.23 COLLECTIVELY), $2,000 EMPATH MEMBERSHIP, AND $5,000 IN OPPORTUNITY FUNDING: TRANSPORTATION, HOME REPAIRS, PREDATORY DEBT.
Expenses $244,567 · Grants $27,541 · Revenue $6,621
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATIE BROADFOOT
EXECUTIVE DIRECTOR
- Total calculated
- $70,618
- From this org
- $67,738
- From related orgs
- $0
- Other
- $2,880
- Hours/week
- 40
-
BRYAN HANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HEEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERENE ING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA MERKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SCHWANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIT MORELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN MARTINDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLEY LEVIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BEASLEY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
WENDY VANDERZEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LORI BLACKWELL
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421699349300727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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