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Nonprofiteer
← MONROE COUNTY OPPORTUNITY PROGRAM

Form 990 for tax year 2024

Filed by MONROE COUNTY OPPORTUNITY PROGRAM.

Totals

Total revenue
$7,831,390
Total expenses
$7,684,448
Contributions and grants received
$7,714,297
Grants paid
$0
Program service revenue
$110,908
Investment income
$6,185
Other revenue
$0
Total assets, end of year
$3,053,755
Total liabilities, end of year
$895,185
Net assets or fund balances, end of year
$2,158,570
Program services expenses (Part IX)
$7,247,018
Management and general expenses
$437,430
Fundraising expenses
$0
Program service expenses (Part III)
$7,247,018

Program services were 94.3% 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

    $94,671

  • 1e · Government grants (contributions)

    $5,161,313

  • 1f · All other contributions, gifts and grants

    $2,458,313

  • 1g · Noncash contributions included above

    $1,973,206

  • 2a · Program service revenue: HOME CARE

    total $75,073 · related or exempt $75,073

  • 2b · Program service revenue: SPECIALIZED TRANSPORTA

    total $35,835 · related or exempt $35,835

  • 3 · Investment income

    total $6,185 · excluded $6,185

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $234,334 · program services $202,171 · management and general $32,163

  • 7 · Other salaries and wages

    total $1,895,010 · program services $1,642,434 · management and general $252,576

  • 8 · Pension plan contributions

    total $32,049 · program services $23,891 · management and general $8,158

  • 9 · Other employee benefits

    total $224,096 · program services $200,785 · management and general $23,311

  • 10 · Payroll taxes

    total $163,146 · program services $140,640 · management and general $22,506

  • 11c · Fees: accounting

    total $30,650 · management and general $30,650

  • 11g · Fees: other

    total $1,496,170 · program services $1,496,147 · management and general $23

  • 12 · Advertising and promotion

    total $12,925 · program services $12,527 · management and general $398

  • 13 · Office expenses

    total $73,471 · program services $64,857 · management and general $8,614

  • 16 · Occupancy

    total $211,202 · program services $205,096 · management and general $6,106

  • 17 · Travel

    total $52,185 · program services $49,727 · management and general $2,458

  • 20 · Interest

    total $16,145 · management and general $16,145

  • 22 · Depreciation, depletion and amortization

    total $92,294 · management and general $92,294

  • 23 · Insurance

    total $162,989 · program services $144,092 · management and general $18,897

  • 24a · Other expenses: INTERNAL COST RECOVERIE

    total -$88,436 · management and general -$88,436

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $2,558,647 · program services $2,558,647

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $418,075 · program services $416,524 · management and general $1,551

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $45,814 · program services $45,814

  • 24e · All other expenses

    total $53,682 · program services $43,666 · management and general $10,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $679,219 · end of year $994,969

  • 3 · Pledges and grants receivable

    beginning of year $487,619 · end of year $433,370

  • 4 · Accounts receivable

    beginning of year $128,586 · end of year $142,312

  • 8 · Inventories for sale or use

    beginning of year $67,788 · end of year $35,798

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,561 · end of year $112,223

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

    $2,540,166

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

    $1,205,083

  • 10c · Land, buildings and equipment, net

    beginning of year $1,378,653 · end of year $1,335,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,937 · end of year $247,084

  • 19 · Deferred revenue

    beginning of year $51,046 · end of year $215,841

  • 23 · Secured mortgages and notes payable

    beginning of year $434,440 · end of year $362,140

  • 25 · Other liabilities

    beginning of year $65,375 · end of year $70,120

  • 27 · Net assets without donor restrictions

    beginning of year $2,011,628 · end of year $2,158,570

Mission and programs · 2024

Mission

MCOP PROVIDES SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN MONROE COUNTY. MCOP MEETS THE NEEDS OF THE LOW-INCOME COMMUNITY BY ADMINISTERING MILLIONS OF DOLLARS OF FEDERAL, STATE, LOCAL, AND PRIVATE FUNDS TO ACHIEVE THE MISSION OF IMPROVING THE QUALITY OF LIFE AND PROMOTING SELF-SUFFICIENCY THROUGH COMMUNITY ACTION.

Activities or mission (Part I)

REDUCE EFFECTS OF POVERTY BY EMPOWERING INDIVIDUALS, STRENGTHENING COMMUNITIES & MOBILIZING RESOURCES.

  • THE FOOD PROGRAM INCLUDES THE COMMUNITY SUPPLEMENTAL FOOD PROGRAM, THE EMERGENCY FOOD ASSISTANCE PROGRAM, AND EMERGENCY FOOD BOXES FOR ELIGIBLE MONROE COUNTY RESIDENTS.

    Expenses $2,812,394

  • ENERGY CONSERVATION & ENERGY ASSISTANCE PROGRAMS PROVIDE UTILITY ASSISTANCE, ENERGY EDUCATION & WEATHERIZATION SERVICES TO CONSERVE ENERGY & REDUCE HEATING COSTS, FOR LOW-INCOME MONROE COUNTY RESIDENTS.

    Expenses $1,841,485

  • THE AGING AND DISABLED RESOURCES PROGRAMS LINK SENIORS WITH SERVICES AND BENEFITS FOR WHICH THEY MAY QUALIFY THROUGH HOME VISITS TO ASSESS APPROPRIATE COMMUNITY INVOLVEMENT, INCLUDING COMMUNITY RESOURCE HANDBOOK, SAVE A LIFE PROGRAM, ELDERLY PRESCRIPTION INSURANCE COVERAGE CENTER, TAX CREDITS, MEDICAID/MEDICARE APPLICATIONS, SENIOR PRESCRIPTION ASSISTANCE PROGRAM, SENIOR FUEL AND UNMET EMERGENCY NEEDS PROGRAM, AND HOME INJURY CONTROL. ADDITIONAL SERVICES PROVIDED TO SENIORS AT LOW OR NO COST ARE HOME CHORE AND MAINTENANCE TASKS, INCLUDING LAWN MOWING, SNOW SHOVELING, CLEANING GUTTERS, MINOR CARPENTRY, ELECTRICAL AND PLUMBING REPAIRS, AND INSTALLING STORM WINDOWS AND AIR CONDITIONERS TO IMPROVE SAFETY IN AND OUTSIDE THE HOME. THE ORGANIZATION ALSO ASSISTS OTHER MONROE COUNTY RESIDENTS WITH DAILY ROUTINES, SUCH AS HOMEMAKING AND PERSONAL CARE TASKS SO THAT CLIENTS MAY REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES. RESPITE CARE IS ALSO AVAILABLE FOR CAREGIVERS. TRANSPORTATION IS PROVIDED FOR ELIGIBLE PASSENGERS TO MEDICAL APPOINTMENTS AND OTHER NON-EMERGENCY TRIPS THROUGHOUT SOUTHEASTERN MICHIGAN AND TOLEDO, OHIO WITH VANS EQUIPPED WITH WHEELCHAIR LIFTS AND SEATING FOR SIX TO TEN PASSENGERS.

    Expenses $1,029,149 · Revenue $110,908

  • THE ORGANIZATION OPERATES A COMMUNITY CENTER THAT SERVES THE CITY OF MONROE AND SURROUNDING COMMUNITIES WHICH OFFERS ACTIVITIES, FREE COMMUNITY EVENTS AND MANY OTHER PROGRAMS AND SERVICES FOR YOUTH, SENIORS, FAMILIES AND THE ENTIRE COMMUNITY. THE OPPORTUNITY CENTER PROVIDES POSITIVE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL EXPERIENCES.

    Expenses $809,549

  • SUPPORTIVE SERVICES PROGRAMS ASSIST THE HOMELESS POPULATION THROUGH THE HOMELESS PREVENTION PROGRAM, WHICH OFFERS PERMANENT HOUSING SUPPORT, LINKS HOMEOWNERSHIP COUNSELING, FAMILY SELF-SUFFICIENCY, FEDERAL EMERGENCY MANAGEMENT ASSISTANCE, & CONTINUUM OF CARE TO ELIGIBLE PARTICIPANTS & PROVIDE RENTAL ASSISTANCE, EMERGENCY HOTEL STAYS, SUPPLEMENTAL HOUSING, & EMERGENCY SHELTER.

    Expenses $688,982

  • THE REHABILITATION PROGRAM PROVIDES HOUSING REHABILITATION TO IMPROVE HOMES THROUGH GRANTS AND LOW-INTEREST LOANS; ACQUISITION, DEVELOPMENT, AND RESALE PROGRAM TO PROVIDE HOMES TO QUALIFIED FIRST-TIME HOMEBUYERS BY PURCHASING PROPERTY AND BUILDING NEW HOMES OR REHABILITATING EXISTING STRUCTURES; AND WEATHERIZATION AND ENERGY ASSISTANCE PROGRAM TO PROVIDE UTILITY ASSISTANCE, ENERGY EDUCATION, AND WEATHERIZATION SERVICES TO CONSERVE ENERGY AND REDUCE HEATING COSTS FOR LOW-INCOME RESIDENTS.

    Expenses $65,459

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

Listed in Part VII

  • St Sen Joseph Bellino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Barley Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Sweat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Treece

    DIRECTOR (ENDED 4/25)

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Larkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • St Rep William Bruck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Aleta Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • St Rep Reggie Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Needham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Wain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Oberleiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Ann Neopolitan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Stump

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tina Kern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Latondress

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Sell

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • David Swartout

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Vanwasshenova

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Kasprzak

    EXECUTIVE DIRECTOR

    Total calculated
    $123,384
    From this org
    $111,183
    From related orgs
    $0
    Other
    $12,201
    Hours/week
    40

  • Billiejo Dye

    FINANCE DIRECTOR

    Total calculated
    $102,490
    From this org
    $91,257
    From related orgs
    $0
    Other
    $11,233
    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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WINDMILL WAY LIMITED HOUSING

    RELATED · RENTAL REAL ESTATE · MI · 99.99% owned

    Directly controlled by MONROE COUNTY OPPORTUNITY PROGRAM

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MCOP WINDMILL WAY INC

    C · RENTAL REAL ESTATE · MI · 100% owned · controlled entity

    Directly controlled by MONROE COUNTY OPPORTUNITY PROGRAM

Provenance

Return type
form_990
Tax year
2024
Filed
4 March 2026
IRS schema version
2024v5.5
Source object
202620689349300012

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