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Nonprofiteer
← MANCHESTER COMMUNITY RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by MANCHESTER COMMUNITY RESOURCE CENTER INC.

Totals

Total revenue
$1,058,148
Total expenses
$1,083,345
Contributions and grants received
$1,056,148
Grants paid
$507,982
Program service revenue
$2,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$707,496
Total liabilities, end of year
$443,942
Net assets or fund balances, end of year
$263,554
Program services expenses (Part IX)
$973,826
Management and general expenses
$101,780
Fundraising expenses
$7,739
Program service expenses (Part III)
$973,826

Program services were 89.9% 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)

    $1,024,170

  • 1f · All other contributions, gifts and grants

    $31,978

  • 2a · Program service revenue: RENTAL INCOME

    total $2,000 · related or exempt $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $507,982 · program services $507,982

  • 5 · Compensation of officers, directors and key employees

    total $112,392 · program services $72,159 · management and general $34,423 · fundraising $5,810

  • 7 · Other salaries and wages

    total $231,777 · program services $217,865 · management and general $13,912

  • 9 · Other employee benefits

    total $26,194 · program services $25,103 · management and general $1,091

  • 10 · Payroll taxes

    total $24,765 · program services $21,298 · management and general $3,219 · fundraising $248

  • 11b · Fees: legal

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $17,000 · management and general $17,000

  • 11g · Fees: other

    total $15,760 · management and general $15,760

  • 13 · Office expenses

    total $14,240 · program services $12,245 · management and general $1,852 · fundraising $143

  • 16 · Occupancy

    total $55,569 · program services $50,116 · management and general $4,362 · fundraising $1,091

  • 17 · Travel

    total $4,193 · program services $4,193

  • 22 · Depreciation, depletion and amortization

    total $9,354 · program services $8,419 · management and general $748 · fundraising $187

  • 23 · Insurance

    total $11,666 · program services $10,500 · management and general $933 · fundraising $233

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $49,309 · program services $41,012 · management and general $8,297

  • 24b · Other expenses: MISCELLANEOUS

    total $1,725 · program services $1,725

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,344 · program services $1,209 · management and general $108 · fundraising $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,643 · end of year $59,578

  • 4 · Accounts receivable

    beginning of year $22,033 · end of year $93,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,846 · end of year $12,422

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

    $372,237

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

    $340,988

  • 10c · Land, buildings and equipment, net

    beginning of year $13,603 · end of year $31,249

  • 15 · Other assets

    beginning of year $510,451 · end of year $510,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,759 · end of year $40,449

  • 19 · Deferred revenue

    beginning of year $2,872

  • 25 · Other liabilities

    beginning of year $393,194 · end of year $403,493

  • 27 · Net assets without donor restrictions

    beginning of year $171,494 · end of year $158,427

  • 28 · Net assets with donor restrictions

    beginning of year $117,257 · end of year $105,127

Mission and programs · 2023

Mission

THE ORGANIZATION IS A MULTI-SERVICE NON-PROFIT ORGANIZATION WITH THE GOAL OF ASSISTING RESIDENTS OF THE MANCHESTER AREA TO ATTAIN SELF-SUFFICIENCY BY PROVIDING ACCESS TO EMPLOYMENT, EDUCATION, INFORMATION AND REFERRAL IN A MULTI-CULTURAL ENVIRONMENT.

Activities or mission (Part I)

MCRC IS A COMMUNITY BASED DEVELOPMENT ORGANIZATION WITH A MISSION OF ASSISTING LOW-INCOME INDIVIDUALS, NEW AMERICANS, PEOPLE WITH DISABILITIES, INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY, FAMILIES RECEIVING PUBLIC ASSISTANCE, AND/OR INDIVIDUALS FACING MULTIPLE BARRIERS WITH ACHEIVING THEIR FINANCIAL AND PERSONAL GOALS. PROGRAMS ARE DESIGNED TO ASSIST IN IMPROVING THE OVERALL STANDARD OF LIVING BY PROVIDING ACCESS TO EMPLOYMENT, EDUCATION, LIFE SKILLS TRAINING, INFORMATION, REFERRALS, CARE COORDINATION AND OTHER SUPPORTIVE SERVICES, AND ACCESS TO PUBLIC COMPUTERS.

  • SELF-SUFFICIENCY TRAINING PROVIDING ACCESS TO EMPLOYMENT, EDUCATION, INFORMATION AND REFERRAL AND PROMOTING WORK MATURITY COMPETENCIES, EMOTIONAL GROWTH AND SOCIAL DEVELOPMENT VIA ACQUISITION OF SKILLS, KNOWLEDGE AND ATTITUDES.

    Expenses $465,844

  • AS THE CITY OF MANCHESTER'S COMMUNITY BASED DEVELOPMENT ORGANIZATION (CBDO) PARTNER, MCRC SUBCONTRACTED WITH 12 NONPROFIT ORGANIZATIONS TO CARRY OUT CDBG ELIGIBLE ACTIVITIES. ACTIVITIES WERE SPECIFICALLY DESIGNED TO INCREASE ECONOMIC OPPORTUNITIES THROUGH JOB TRAINING, PLACEMENT AND OTHER EMPLOYMENT SUPPORT SERVICES THAT DIRECTLY BENEFITTED THE LOW-MODERATE INCOME INDIVIDUALS THAT RESIDE WITHIN THE NEIGHBORHOOD REVITALIZATION STRATEGY AREA.

    Expenses $507,982 · Grants $507,982

  • MCRC SUBLEASES A PORTION OF ITS SPACE TO A LOCAL SCHOOL DISTRICT FOR EDUCATIONAL PURPOSES.

    Revenue $2,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pat Long

    CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Lisa Walker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Kelley Hobbs

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Anne-Marie Hafeman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4

  • John Rivera

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4

  • Scott Ardita

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4

  • Biram Saidybah

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4

  • Renie Denton

    CEO

    Total calculated
    $112,362
    From this org
    $93,979
    From related orgs
    $0
    Other
    $18,383
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202521359349309542

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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