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Nonprofiteer
← MID AMERICA ASSISTANCE COALITION INC

Form 990 for tax year 2024

Filed by MID AMERICA ASSISTANCE COALITION INC.

Totals

Total revenue
$8,876,844
Total expenses
$8,948,871
Contributions and grants received
$8,273,101
Grants paid
$6,769,265
Program service revenue
$525,791
Investment income
$77,679
Other revenue
$273
Total assets, end of year
$15,957,721
Total liabilities, end of year
$14,585,774
Net assets or fund balances, end of year
$1,371,947
Program services expenses (Part IX)
$8,688,665
Management and general expenses
$233,240
Fundraising expenses
$26,966
Program service expenses (Part III)
$8,688,665

Program services were 97.1% 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.

  • 1e · Government grants (contributions)

    $7,323,326

  • 1f · All other contributions, gifts and grants

    $949,775

  • 2a · Program service revenue: UTILITY FUND ADMIN

    total $387,569 · related or exempt $387,569

  • 2b · Program service revenue: MAACLINK FEES

    total $132,367 · related or exempt $132,367

  • 2c · Program service revenue: CASE MGMT TRAINING FEE

    total $5,855 · related or exempt $5,855

  • 3 · Investment income

    total $77,679 · excluded $77,679

  • 11a · Other revenue: OTHER

    total $273 · excluded $273

  • 11e · Other revenue, total

    $273

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,769,265 · program services $6,769,265

  • 5 · Compensation of officers, directors and key employees

    total $121,097 · program services $66,603 · management and general $37,221 · fundraising $17,273

  • 7 · Other salaries and wages

    total $1,150,640 · program services $1,056,142 · management and general $93,864 · fundraising $634

  • 8 · Pension plan contributions

    total $14,373 · program services $10,940 · management and general $3,433

  • 9 · Other employee benefits

    total $187,938 · program services $169,964 · management and general $17,974

  • 10 · Payroll taxes

    total $94,524 · program services $81,739 · management and general $11,475 · fundraising $1,310

  • 11c · Fees: accounting

    total $24,800 · management and general $24,800

  • 11g · Fees: other

    total $156,940 · program services $148,001 · management and general $2,537 · fundraising $6,402

  • 12 · Advertising and promotion

    total $4,524 · program services $4,524

  • 13 · Office expenses

    total $119,470 · program services $103,831 · management and general $15,210 · fundraising $429

  • 14 · Information technology

    total $122,113 · program services $121,060 · management and general $962 · fundraising $91

  • 16 · Occupancy

    total $98,901 · program services $84,779 · management and general $13,373 · fundraising $749

  • 17 · Travel

    total $17,859 · program services $17,650 · management and general $209

  • 19 · Conferences, conventions and meetings

    total $8,444 · program services $8,404 · management and general $40

  • 22 · Depreciation, depletion and amortization

    total $41,592 · program services $40,958 · management and general $558 · fundraising $76

  • 23 · Insurance

    total $11,344 · management and general $11,344

  • 24a · Other expenses: OTHER

    total $5,047 · program services $4,805 · management and general $240 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,055,689 · end of year $981,269

  • 2 · Savings and temporary cash investments

    beginning of year $19,614,818 · end of year $14,049,380

  • 3 · Pledges and grants receivable

    beginning of year $93,810 · end of year $107,706

  • 4 · Accounts receivable

    beginning of year $2,913 · end of year $7,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,214 · end of year $29,402

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

    $817,614

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

    $696,207

  • 10c · Land, buildings and equipment, net

    beginning of year $150,834 · end of year $121,407

  • 15 · Other assets

    beginning of year $706,308 · end of year $661,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,673 · end of year $176,536

  • 18 · Grants payable

    beginning of year $17,749,089 · end of year $12,627,087

  • 19 · Deferred revenue

    beginning of year $1,587,585 · end of year $1,114,569

  • 25 · Other liabilities

    beginning of year $704,265 · end of year $667,582

  • 27 · Net assets without donor restrictions

    beginning of year $981,869 · end of year $805,117

  • 28 · Net assets with donor restrictions

    beginning of year $462,105 · end of year $566,830

Mission and programs · 2024

Mission

THE MISSION OF THE MID AMERICA ASSISTANCE COALITION, MAAC, IS TO IMPROVE THE LIVES OF ECONOMICALLY VULNERABLE POPULATIONS THROUGH INNOVATIVE CLIENT SERVICES, PUBLIC POLICY ADVOCACY, AND BY DEVELOPING INFORMATION SYSTEMS THAT HELP OTHER ASSISTANCE ORGANIZATIONS SERVE CLIENTS MORE EFFICIENTLY AND COMPREHENSIVELY.

  • MAINTAINED A COMPUTER DATABASE CONSISTING OF CLIENT SERVICE RECORDS TO ENABLE MULTIPLE AGENCY SITES TO TRACK AND SHARE CLIENT INFORMATION. THE SHARING OF DATA AVOIDS DUPLICATION OF SERVICES, OPTIMIZES LIMITED RESOURCES, AND PROVIDES STATISTICAL INFORMATION FOR AGENCY MANAGEMENT, FUNDERS, GOVERNMENTS, AND PUBLIC POLICY MAKERS.

    Expenses $429,370 · Revenue $132,367

  • ADMINISTERED SEVEN UTILITY ASSISTANCE FUNDS, AND FOUR EMERGENCY ASSISTANCE FUNDS USING THE DATABASE DESCRIBED ABOVE. ADMINISTRATION OF FUNDS INCLUDED MANAGING BANK ACCOUNTS; ALLOCATING CONTRIBUTED FUNDS TO SOME SIXTY PARTICIPATING AGENCIES; MONITORING DATA ENTRY FOR ACCURACY AND COMPLETENESS; ENFORCING ELIGIBILITY GUIDELINES; SERVING AS LIAISON BETWEEN UTILITY COMPANIES, AGENCIES, AND CLIENTS; AND PAYING BILLS ON BEHALF OF ELIGIBLE CLIENTS.

    Expenses $800,421 · Grants $610,246 · Revenue $387,569

  • THE ORGANIZATION MAINTAINS A GRANT UTILITY ASSISTANCE FUND PROVIDED BY THE MISSOURI DEPARTMENT OF SOCIAL SERVICES. THE FUNDS ARE USED TO PROVIDE ENERGY ASSISTANCE TO LOW INCOME HOUSEHOLDS.

    Expenses $7,438,217 · Grants $6,159,019

  • THE ORGANIZATION ACCOUNTS SEPARATELY FOR COSTS ASSOCIATED WITH A COMMUNITY OUTREACH PROGRAM. EXPENSES FOR THIS PROGRAM CONSIST MAINLY OF PARTICIPATION IN LOW INCOME ASSISTANCE PLANNING GROUPS SUCH AS THE COMMITTEE TO KEEP MISSOURIANS WARM AND THE NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION.

    Expenses $20,657 · Revenue $5,855

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Swanton

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Shaylyn Dean

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Maria Lopez

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ben Stelter-Embry

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Hilary Becker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Bilderack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janice Bolin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alli Jacoby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Arlene Mathews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chiquita Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Sweeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Celeste Chane-Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Rich

    EXECUTIVE DIRECTOR

    Total calculated
    $115,111
    From this org
    $110,839
    From related orgs
    $0
    Other
    $4,272
    Hours/week
    37.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202610169349300721

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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