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Nonprofiteer
← MONTGOMERY COMMUNITY ACTION COMMITTEE

Form 990 for tax year 2022

Filed by MONTGOMERY COMMUNITY ACTION COMMITTEE.

Totals

Total revenue
$22,997,060
Total expenses
$23,606,041
Contributions and grants received
$22,997,060
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,288,122
Total liabilities, end of year
$8,511,225
Net assets or fund balances, end of year
$2,776,897
Program services expenses (Part IX)
$22,052,568
Management and general expenses
$1,553,473
Fundraising expenses
$0
Program service expenses (Part III)
$22,052,568

Program services were 93.4% 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)

    $22,616,104

  • 1f · All other contributions, gifts and grants

    $380,956

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,548,528 · program services $6,997,626 · management and general $550,902

  • 9 · Other employee benefits

    total $2,924,653 · program services $2,766,661 · management and general $157,992

  • 11g · Fees: other

    total $323,074 · program services $181,502 · management and general $141,572

  • 13 · Office expenses

    total $977,442 · program services $875,142 · management and general $102,300

  • 16 · Occupancy

    total $975,545 · program services $975,545

  • 17 · Travel

    total $202,886 · program services $202,886

  • 20 · Interest

    total $54,727 · program services $54,727

  • 22 · Depreciation, depletion and amortization

    total $702,017 · program services $416,548 · management and general $285,469

  • 24a · Other expenses: OTHER

    total $4,562,724 · program services $4,415,286 · management and general $147,438

  • 24b · Other expenses: FOOD

    total $8,316 · program services $8,316

  • 24c · Other expenses: DIRECT CLIENT ASSISTANCE

    total $4,732,643 · program services $4,564,843 · management and general $167,800

  • 24d · Other expenses: INKIND EXPENSES

    total $64,664 · program services $64,664

  • 24e · All other expenses

    total $528,822 · program services $528,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,219,534 · end of year $272,265

  • 2 · Savings and temporary cash investments

    beginning of year $323,463 · end of year $323,463

  • 4 · Accounts receivable

    beginning of year $1,693,686 · end of year $1,986,817

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

    $18,543,877

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

    $9,917,011

  • 10c · Land, buildings and equipment, net

    beginning of year $8,924,919 · end of year $8,626,866

  • 15 · Other assets

    beginning of year $91,399 · end of year $78,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,670,576 · end of year $2,112,413

  • 19 · Deferred revenue

    beginning of year $1,510,647 · end of year $1,867,814

  • 23 · Secured mortgages and notes payable

    beginning of year $3,930,368 · end of year $4,522,902

  • 25 · Other liabilities

    beginning of year $36,519 · end of year $8,096

  • 27 · Net assets without donor restrictions

    beginning of year $5,097,354 · end of year $3,147,991

  • 28 · Net assets with donor restrictions

    beginning of year $7,537 · end of year -$371,094

Mission and programs · 2022

Mission

MONTGOMERY COMMUNITY ACTION COMMITTEE AND COMMUNITY DEVELOPMENT CORPARATION INC. COMBATS AND ADVOCATES AGAINST PVERTY THROUGH SOCIAL SERVICES AND PROGRAMS WHICH ASSIST LOW INCOME CITIZENS TO BECOME SELF SUFFICIENT IN THE RIVER REGION.

  • MONTGOMERY COMMUNITY ACTION COMMITTEE AND COMMUNITY DEVELOPMENT CORPORATION INC COMBATS AND ADVOCATES AGAINST POVERTY THROUGH SOCIAL SERVICES AND PROGRAMS WHICH ASSIST LOW INCOME CITIZENS TO BECOME SELF SUFFICIENT IN THE RIIVER REGION.

    Expenses $22,052,568

As filed on the 2022 return.

Listed in Part VII

  • Kt Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melaine Bicatel-Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clementine Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corine Dunaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roberta Collins

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Catherine Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claude Douglas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Oscar Webster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isaiah Flowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Acquanetta Poole

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rev Murphy Green

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lucille Lloyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev James Nuckles

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Michael Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R W Pringle

    DEPUTY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Jones

    CHIEF EXECUTVE OFFICER

    Total calculated
    $0
    Hours/week
    40 + 2 related

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
18 November 2023
IRS schema version
2022v5.0
Source object
202333349349300243

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