Form 990 for tax year 2022
Filed by MAKING THE RIGHT CONNECTIONS INC.
Totals
- Total revenue
- $337,848
- Total expenses
- $314,944
- Contributions and grants received
- $181,849
- Grants paid
- $97,482
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $155,993
- Total assets, end of year
- $58,795
- Total liabilities, end of year
- $1,005
- Net assets or fund balances, end of year
- $57,790
- Program services expenses (Part IX)
- $277,845
- Management and general expenses
- $21,296
- Fundraising expenses
- $15,803
- Program service expenses (Part III)
- $277,845
Program services were 88.2% 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.
-
1f · All other contributions, gifts and grants
$181,849
-
3 · Investment income
total $6 · excluded $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: IN KIND CONTRIBUTIONS
total $155,993 · related or exempt $155,993
-
11e · Other revenue, total
$155,993
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $97,482 · program services $97,482
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $21,000 · program services $7,000 · management and general $7,000 · fundraising $7,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,719 · program services $573 · management and general $573 · fundraising $573
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,493 · management and general $5,493
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,300 · program services $30,000 · management and general $7,650 · fundraising $7,650
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $142,790 · program services $142,790
-
24b · Other expenses: Printing and Publications
total $1,160 · management and general $580 · fundraising $580
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $35,897 · end of year $58,795
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,011 · end of year $1,005
-
27 · Net assets without donor restrictions
beginning of year $34,886 · end of year $57,790
Mission and programs · 2022
Mission
MAKING THE RIGHT CONNECTIONS (MTRC) IS A 5/6 WEEK EDUCATIONAL ENRICHMENT SUMMER PROGRAM FOR CHILDREN IN GRADES K-8 THAT FOCUSES ON GANG PREVENTION. THE PURPOSE OF MTRC IS TO HELP INNER-CITY KIDS "AT-RISK" FOR GANG ASSOCIATIONS TO CHOOSE FAMILY, CHURCH, SCHOOL & COMMUNITY CONNECTIONS OVER GANG ACTIVITY.
-
DURING THE MTRC SUMMER PROGRAM OF 2023, IN-KIND CONTRIBUTION INCLUDED $85,042 IN YOUTH SERVICES (VOLUNTEERING), $30,000 FOR USE OF SCHOOL CAMPUSES FOR THE PROGRAM AT THEIR SCHOOL SITES, $25,000 FOR BREAKFAST/LUNCH MEALS & FOOD SERVICES AND $650 FOR STUDENT LIABILITY INSURANCE. IN ADDITION, THE EXECUTIVE DIRECTOR OF MTRC SPENT ABOUT 1/3 OF HIS TIME (1/3 OF SALARY = $7,573) PREPARING AND RUNNING THE SUMMER PROGRAM.
Expenses $148,265
-
DURING THE SUMMER OF 2023, 527 CHILDREN PARTICIPATED IN OUR 4/5 WEEK (MONDAY-FRIDAY) EDUCATIONAL ENRICHMENT/GANG PREVENTION PROGRAM LOCATED AT 3 SCHOOL SITES: EAST LA (OUR LADY OF LOURDES), NORTHEAST LA (ST. BERNARD SCHOOL)AND SOUTH LA (ST. VINCENT SCHOOL). CHILDREN PARTICIPATED IN LESSONS RELATED TO STRENGTHENING THEIR FAMILY, CHURCH, SCHOOL AND COMMUNITY RELATIONSHIPS. $97,482 WAS DISTRIBUTED TO THE ABOVE 3 SCHOOLS TO ASSIST THEM IN PAYING FOR COORDINATOR/TEACHER STIPENDS, CURRICULUM MATERIALS FOR TEACHERS, ACTIVITY MATERIALS FOR STUDENTS, GUEST SPEAKER FEES, FIELD TRIP ENTRANCE FEES, SNACKS AND LUNCHES FOR STUDENTS, OTHER PROGRAM MATERIALS AND SUPPLIES, ETC.
Expenses $97,482 · Grants $97,482
-
ALL OF THE 527 CHILDREN (GRADES K-8) ENROLLED IN THE MTRC SUMMER PROGRAM OF 2023 PARTICIPATED IN WEEKLY FIELD TRIPS (4/5 FIELD TRIPS PER SCHOOL SITE). MAKING THE RIGHT CONNECTIONS, INC. (OR MTRC, INC) DIRECTLY PAID $26,738 TO THE PACER ENTERPRISES, INC. BUS COMPANY FOR THE RENTAL OF THE REQUIRED NUMBER OF BUSSES.
Expenses $26,738 · Grants $26,738
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel DrassDANIEL DRASS
President & CEO
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Robert GutierrezROBERT GUTIERREZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard MonteilhRICHARD MONTEILH
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary Elizabeth GaltSR MARY ELIZABETH GALT
B.V.M., DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen Martinez PhDHELEN MARTINEZ PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Diane Smith CsjSR DIANE SMITH CSJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel KohSAMUEL KOH
DIRECTOR
- 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
-
$34,695
MTRC SUMMER PROGRAM
-
$34,345
MTRC SUMMER PROGRAM
-
$28,442
MTRC SUMMER PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349302325
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