Form 990 for tax year 2023
Filed by MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER.
Totals
- Total revenue
- $2,557,422
- Total expenses
- $3,351,531
- Contributions and grants received
- $2,110,252
- Grants paid
- $0
- Program service revenue
- $377,724
- Investment income
- $152
- Other revenue
- $69,294
- Total assets, end of year
- $1,321,738
- Total liabilities, end of year
- $396,259
- Net assets or fund balances, end of year
- $925,479
- Program services expenses (Part IX)
- $2,357,313
- Management and general expenses
- $897,823
- Fundraising expenses
- $96,395
- Program service expenses (Part III)
- $2,357,313
Program services were 70.3% 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.
-
1a · Federated campaigns
$1,338
-
1c · Fundraising events
$300
-
1e · Government grants (contributions)
$1,087,501
-
1f · All other contributions, gifts and grants
$1,021,113
-
2a · Program service revenue: MISCELLANEOUS PROGRAM
total $377,724 · related or exempt $377,724
-
3 · Investment income
total $152 · excluded $152
-
8a · Fundraising events: gross income
$50,380
-
8a · Fundraising events: contributions included on line 1c
$300
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $50,380 · excluded $50,380
-
11a · Other revenue: CONTRACT SERVICES
total $11,000 · related or exempt $11,000
-
11b · Other revenue: MISCELLANEOUS OTHER IN
total $6,448 · related or exempt $6,448
-
11c · Other revenue: BANK MEMBERSHIP REWARD
total $1,466 · related or exempt $1,466
-
11e · Other revenue, total
$18,914
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $204,169 · program services $56,033 · management and general $148,136
-
7 · Other salaries and wages
total $1,539,537 · program services $1,253,975 · management and general $233,203 · fundraising $52,359
-
9 · Other employee benefits
total $394,212 · program services $288,467 · management and general $89,294 · fundraising $16,451
-
11a · Fees: management
total $221,778 · program services $77,250 · management and general $136,711 · fundraising $7,817
-
12 · Advertising and promotion
total $8,821 · program services $1,050 · management and general $6,951 · fundraising $820
-
13 · Office expenses
total $41,731 · program services $14,773 · management and general $19,071 · fundraising $7,887
-
16 · Occupancy
total $157,119 · program services $84,204 · management and general $72,915
-
17 · Travel
total $18,425 · program services $16,851 · management and general $1,554 · fundraising $20
-
22 · Depreciation, depletion and amortization
total $99,830 · program services $63,353 · management and general $36,477
-
23 · Insurance
total $44,040 · management and general $44,040
-
24a · Other expenses: PERSONAL CARE ASSISTANC
total $404,304 · program services $397,180 · management and general $4,224 · fundraising $2,900
-
24b · Other expenses: LEASED EQUIPMENT AND MA
total $94,589 · program services $51,571 · management and general $43,018
-
24c · Other expenses: TELEPHONE
total $36,896 · program services $16,775 · management and general $20,121
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $36,192 · program services $5,916 · management and general $30,276
-
24e · All other expenses
total $49,888 · program services $29,915 · management and general $11,832 · fundraising $8,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $881,394 · end of year $372,086
-
2 · Savings and temporary cash investments
beginning of year $16,322 · end of year $17,694
-
3 · Pledges and grants receivable
end of year $163,000
-
4 · Accounts receivable
beginning of year $930,788 · end of year $381,185
-
9 · Prepaid expenses and deferred charges
beginning of year $12,749 · end of year $13,045
-
10a · Land, buildings and equipment: cost or other basis
$548,073
-
10b · Land, buildings and equipment: accumulated depreciation
$466,682
-
10c · Land, buildings and equipment, net
beginning of year $151,736 · end of year $81,391
-
12 · Investments: other securities
beginning of year $45,933 · end of year $54,259
-
15 · Other assets
beginning of year $100,667 · end of year $239,078
-
17 · Accounts payable and accrued expenses
beginning of year $283,568 · end of year $163,500
-
23 · Secured mortgages and notes payable
beginning of year $47,927 · end of year $0
-
25 · Other liabilities
beginning of year $96,832 · end of year $232,759
-
27 · Net assets without donor restrictions
beginning of year $731,463 · end of year -$56,597
-
28 · Net assets with donor restrictions
beginning of year $979,799 · end of year $982,076
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PLAN, DEVELOP, AND EXECUTE PROGRAMS THAT WILL FOSTER HEALTHY FAMILIES, ENHANCE CULTURAL AWARENESS, MITIGATE SOCIAL AND ECONOMIC DETERIORATION AND DESPAIR, AND HELP TO EMPOWER THROUGH EDUCATION THE PEOPLE THAT RESIDE IN THE GREATER PITTSBURGH, PENNSYLVANIA COMMUNITY GENERALLY AND THE HILL DISTRICT OF PITTSBURGH SPECIFICALLY
Activities or mission (Part I)
MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER, INC. WAS FORMED IN 1994 AS AN OUTREACH OF MACEDONIA FAMILY & COMMUNITY ENRICHMENT CENTER. THE PURPOSE OF THE ORGANIZATION IS TO PLAN, DEVELOP, AND EXECUTE PROGRAMS THAT WILL FOSTER HEALTHY FAMILIES, ENHANCE CULTURAL AWARENESS, MITIGATE SOCIAL AND ECONOMIC DISPARITIES IN AFRICAN AMERICAN COMMUNITIES. THE STRENGTH BASED APPROACHES ARE USED TO EMPOWER THROUGH EDUCATION THE PEOPLE THAT RESIDE IN THE GREATER ALLEGHENY COUNTY COMMUNITY GENERALLY AND THE HILL DISTRICT OF PITTSBURGH SPECIFICALLY.
-
FAMILIES AND COMMUNITIES TEAMING (FACT) - FACT IS A PREVENTATIVE PROGRAM THAT FOCUSES ON UTILIZING BOTH NATURAL AND COMMUNITY SUPPORTS TO STRENGTHEN THE FAMILY UNIT. THE PROGRAM IS A PARTNERSHIP WITH THE ALLEGHENY COUNTY DEPARTMENT OF HUMAN SERVICES. FACT UTILIZES INITIAL ENGAGEMENT, ASSESSMENT AND PLANNING THROUGH A FAMILY CONFERENCE, WITH CONTINUOUS SERVICE INTEGRATION THROUGH TEAMING TO HELP FAMILIES MEET THEIR GOALS. THE CONFERENCE ENGAGES FAMILIES AND THEIR NATURAL SUPPORTS INTO A PLANNING PROCESS THAT MANAGES RISKS AND IMPROVES LONG-TERM FUNCTIONING, WHILE THE TEAMING PORTION BUILDS A STRONG SUPPORT SYSTEM THAT CAN CONTINUE TO ASSIST THE INDIVIDUAL AFTER SERVICES END.
Expenses $380,649
-
SENIOR SERVICES - THE ORGANIZATION OFFERS CASE MANAGEMENT SERVICES TO ALLEGHENY COUNTY RESIDENTS AGE 60 OR OVER WHO HAVE BEEN ADJUDICATED OR REFERRED FOR LINKAGE TO HOUSING, EMPLOYMENT, CLOTHING, FOOD OR OTHER CRITICAL NEEDS. IN ADDITION, THE SENIOR CENTER OFFERS MEALS, FELLOWSHIP, CONNECTIONS TO OTHER AGENCIES AND RESOURCES FOR ADULTS 60 YEARS OF AGE OR OLDER. EDUCATIONAL AND CULTURAL ARTS ACTIVITIES ARE OFFERED IN ADDITION TO PHYSICAL FITNESS CLASSES BOTH IN PERSON AND VIRTUALLY.
Expenses $525,855
-
MEALS ON WHEELS - MEALS ON WHEELS IS A NUTRITION PROGRAM THAT PROVIDES MEALS TO OLDER ADULTS ON MONDAYS, WEDNESDAYS AND FRIDAYS, WHO ARE UNABLE TO PREPARE MEALS FOR THEMSELVES DUE TO PHYSICAL OR MEDICAL REASONS.
Expenses $415,672
-
INCLUDES FAMILY CAPACITY/CTIP, HIV/AIDS CASE MANAGEMENT, LIFELINE SUPPORT SERVICES, HILL DISTRICT EARLY LITERACY INITIATIVE, AND YOUTH EMPOWERMENT SERVICES
Expenses $1,035,137 · Revenue $396,638
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian J EdmondsBRIAN J EDMONDS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rahshaan FelderRAHSHAAN FELDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shanicka L KennedySHANICKA L KENNEDY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen DreyerKAREN DREYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Oda BoldenODA BOLDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Victor-Lamonte LaneVICTOR-LAMONTE LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PierreCHRISTOPHER PIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawnda McGroartySHAWNDA MCGROARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy L BoydAMY L BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenell CrableJENELL CRABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tinisha HuntTINISHA HUNT
CEO
- Total calculated
- $125,916
- From this org
- $117,278
- From related orgs
- $0
- Other
- $8,638
- Hours/week
- 40
-
Frederick MasseyFREDERICK MASSEY
PART TIME CFO
- Total calculated
- $78,253
- From this org
- $70,165
- From related orgs
- $0
- Other
- $8,088
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349315709
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