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Nonprofiteer
← FOUNDATION OF MONROE COUNTY COMMUNITY SCHOOLS INC

Form 990 for tax year 2022

Filed by FOUNDATION OF MONROE COUNTY COMMUNITY SCHOOLS INC.

Totals

Total revenue
$745,747
Total expenses
$514,084
Contributions and grants received
$541,380
Grants paid
$322,300
Program service revenue
$28
Investment income
$58,543
Other revenue
$145,796
Total assets, end of year
$2,566,849
Total liabilities, end of year
$143,154
Net assets or fund balances, end of year
$2,423,695
Program services expenses (Part IX)
$434,451
Management and general expenses
$33,005
Fundraising expenses
$46,628
Program service expenses (Part III)
$434,451

Program services were 84.5% 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.

  • 1c · Fundraising events

    $84,900

  • 1f · All other contributions, gifts and grants

    $456,480

  • 2a · Program service revenue: ADMIN INCOME

    total $28 · related or exempt $28

  • 3 · Investment income

    total $58,748 · excluded $58,748

  • 7a · Gross sales of assets other than inventory

    securities $18,206

  • 7b · Less cost or other basis and sales expenses

    securities $18,411

  • 7c · Gain or loss

    securities -$205

  • 7d · Net gain or loss

    total -$205 · excluded -$205

  • 8a · Fundraising events: gross income

    $180,353

  • 8a · Fundraising events: contributions included on line 1c

    $84,900

  • 8b · Fundraising events: direct expenses

    $34,557

  • 8c · Net income from fundraising events

    total $145,796 · excluded $145,796

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $303,950 · program services $303,950

  • 2 · Grants to domestic individuals

    total $18,350 · program services $18,350

  • 5 · Compensation of officers, directors and key employees

    total $85,440 · program services $34,176 · management and general $17,088 · fundraising $34,176

  • 7 · Other salaries and wages

    total $3,694 · program services $3,694

  • 10 · Payroll taxes

    total $6,912 · program services $2,930 · management and general $1,338 · fundraising $2,644

  • 11c · Fees: accounting

    total $3,420 · management and general $1,795 · fundraising $1,625

  • 11f · Fees: investment management

    total $7,860 · management and general $7,860

  • 12 · Advertising and promotion

    total $124 · fundraising $124

  • 13 · Office expenses

    total $5,392 · program services $17 · management and general $618 · fundraising $4,757

  • 17 · Travel

    total $334 · management and general $334

  • 23 · Insurance

    total $1,934 · management and general $1,934

  • 24a · Other expenses: PROGRAM EXPENSES

    total $67,526 · program services $67,526

  • 24b · Other expenses: DONOR RECOGNITION

    total $3,940 · program services $3,708 · fundraising $232

  • 24c · Other expenses: LICENSES AND FEES

    total $3,094 · management and general $24 · fundraising $3,070

  • 24d · Other expenses: MISCELLANEOUS

    total $1,140 · management and general $1,140

  • 24e · All other expenses

    total $974 · program services $100 · management and general $874

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $699,748 · end of year $692,626

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

    $5,203

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

    $5,203

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,572,137 · end of year $1,874,223

  • 18 · Grants payable

    beginning of year $68,864 · end of year $82,877

  • 19 · Deferred revenue

    beginning of year $29,500 · end of year $19,000

  • 21 · Escrow or custodial account liability

    beginning of year $52,577 · end of year $41,277

  • 27 · Net assets without donor restrictions

    beginning of year $377,167 · end of year $383,981

  • 28 · Net assets with donor restrictions

    beginning of year $1,743,777 · end of year $2,039,714

Mission and programs · 2022

Mission

THE FOUNDATION OF MONROE COUNTY COMMUNITY SCHOOLS (FMCCS) IS DEDICATED TO PROVIDING RESOURCES TO IMPROVE AND ENHANCE THE EDUCATIONAL OPPORTUNITIES AVAILABLE TO ALL MONROE COUNTY COMMUNITY SCHOOL CORPORATION (MCCSC) STUDENTS.

  • DURING THE FISCAL YEAR, THE FOUNDATION SUPPORTED EDUCATIONAL INITIATIVES FOR SEVERAL SCHOOLS IN MONROE COUNTY.$18,350 WAS AWARDED IN SCHOLARSHIPS.$303,950 WAS AWARDED IN GRANTS TO SUPPORT EDUCATIONAL PROGRAMS.

    Expenses $434,451 · Grants $322,300 · Revenue $28

As filed on the 2022 return.

Listed in Part VII

  • Adam Gross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Vlasman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Derek Fullerton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ellyn Sallee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hector Barrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Janet Stake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joanne Weddle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marsha Loveyjoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Goswami

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Natalie Kubat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peggy Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Heeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Bunger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lucy Fischman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua James

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Coffman

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Burgess

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Tiana Iruoje

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Cyrilla Helm

    EXECUTIVE DIRECTOR

    Total calculated
    $84,246
    From this org
    $84,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • MONROE COUNTY COMMUNITY SCHOOL CORPORATION

    $213,444

    EDUCATIONAL PROGRAMS AND RESOURCES THAT SUPPORT AND HELP INCREASE EDUCATIONAL ATTAINMENT FOR MCCSC STUDENTS.

  • WONDERLAB-MUSEUM OF SCIENCE HEALTH & TECHNOLOGY INC

    $90,506

    TO FURTHER THE PURPOSE OF THE ORGANIZATION'S MISSION STATEMENT

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202441979349301134

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