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Nonprofiteer
← PROJECT MKC

Form 990 for tax year 2022

Filed by PROJECT MKC.

Totals

Total revenue
$893,573
Total expenses
$968,432
Contributions and grants received
$866,380
Grants paid
$736,952
Program service revenue
$0
Investment income
$49
Other revenue
$27,144
Total assets, end of year
$317,302
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$317,302
Program services expenses (Part IX)
$853,592
Management and general expenses
$114,840
Fundraising expenses
$0
Program service expenses (Part III)
$853,592

Program services were 88.1% 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

    $866,380

  • 1g · Noncash contributions included above

    $598,358

  • 3 · Investment income

    total $49 · excluded $49

  • 8a · Fundraising events: gross income

    $46,796

  • 8b · Fundraising events: direct expenses

    $19,652

  • 8c · Net income from fundraising events

    total $27,144

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $736,952 · program services $736,952

  • 5 · Compensation of officers, directors and key employees

    total $119,016 · program services $94,731 · management and general $24,285

  • 10 · Payroll taxes

    total $9,105 · program services $6,829 · management and general $2,276

  • 11g · Fees: other

    total $5,277 · management and general $5,277

  • 12 · Advertising and promotion

    total $30 · management and general $30

  • 13 · Office expenses

    total $13,005 · program services $13,005

  • 14 · Information technology

    total $409 · management and general $409

  • 16 · Occupancy

    total $62,421 · management and general $62,421

  • 22 · Depreciation, depletion and amortization

    total $2,075 · program services $2,075

  • 23 · Insurance

    total $16,033 · management and general $16,033

  • 24a · Other expenses: MISC EXPENSE

    total $2,743 · management and general $2,743

  • 24b · Other expenses: LICENSES AND DUES

    total $1,006 · management and general $1,006

  • 24c · Other expenses: TRAVEL

    total $260 · management and general $260

  • 24d · Other expenses: STATE AND LOCAL TAXES

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,250 · end of year $290,370

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

    $21,884

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

    $20,910

  • 10c · Land, buildings and equipment, net

    beginning of year $3,049 · end of year $974

  • 15 · Other assets

    beginning of year $24,862 · end of year $25,958

  • 27 · Net assets without donor restrictions

    beginning of year $392,161 · end of year $317,302

Mission and programs · 2022

Mission

TO MAKE THE LIVES OF CHILDREN AND THEIR FAMILIES A LITTLE BRIGHTER BY FOCUSING ON THEIR INDIVIDUAL NEEDS WITH THE HELP OF VOLUNTEERS.

  • DIAPER BANK - THE DIAPER BANK AT PROJECT MKC EXISTS TO FULFILL AN UNMET CRITICAL NEED FOR DIAPERS AMONG THE MOST VULNERABLE IN OUR COMMUNITY. PROJECT MKC DISTRIBUTES OVER 40,000 DIAPERS A MONTH TO OUR PARTNER AGENCIES WHO THE DISTRIBUTE THE DIAPERS TO THEIR EXISTING CLIENT BASE.

    Expenses $178,851 · Grants $178,851

  • BEST FOOT FORWARD - THIS PROGRAM SEEKS OUT REFERRALS FROM LOCAL SCHOOL GUIDANCE COUNSELORS AND PROVIDES THE STUDENTS REFERRED WITH A BRAND NEW PAIR OF WINTER BOOTS AND SOCKS. REFERRALS ARE SENT TO ANY SCHOOL IN MAHONING AND TRUMBULL COUNTY WHICH REPORTS HAVING OVER 45% OF THEIR STUDENTS RECEIVING FREE OR REDUCED LUNCH.

    Expenses $15,750 · Grants $15,750

  • COMFORT KIT SUPPLIES - THIS PROGRAM IS DESIGNED TO PROVIDE GENDER SPECIFIC BAGS TO LESS FORTUNATE CHILDREN THAT ARE BEING REMOVED FROM THEIR HOMES AND PLACED INTO FOSTER CARE THROUGH MAHONING VALLEY CHILDRENS SEVICES. THE BAGS ARE GENDER AND AGE SPECIFIC TO THE CHILD AND CONTAIN VARIOUS NEW CARE ITEMS INCLUDING TOYS, TOILETRIES, SCHOOL SUPPLIES, AND VARIOUS OTHER ITEMS.

    Expenses $26,376 · Grants $26,376

  • OTHER PROGRAM SERVICES - BY PARTNERING WITH AREA COUNTIES SOCIAL SERVICE ORGANIZATIONS, THE ORGANIZATION DISTRIBUTES 100,000 DIAPERS PER MONTH.

    Expenses $619,610

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Colleen Eisenbraun

    PROGRAM DIRE

    Total calculated
    $40,995
    From this org
    $40,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Shelly Marlowe

    CO-PRESIDENT

    Total calculated
    $28,107
    From this org
    $28,107
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Justin Coffin

    CO-PRESIDENT

    Total calculated
    $25,629
    From this org
    $25,629
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Jana Coffin

    CO-PRESIDENT

    Total calculated
    $24,285
    From this org
    $24,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Brett Franklin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex McNally

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marian Nolletti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Pluchinsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Sardich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Shope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Spires

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Sposetta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deloran Muransky Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassie Whitman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Wilkins

    BOARD PRESID

    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
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202331879349301513

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