Form 990 for tax year 2023
Filed by MONTGOMERY COUNTY CHILDRENS OPPORTUNITY ALLIANCE INC.
Totals
- Total revenue
- $1,428,121
- Total expenses
- $984,412
- Contributions and grants received
- $1,428,041
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $80
- Total assets, end of year
- $585,731
- Total liabilities, end of year
- $27,875
- Net assets or fund balances, end of year
- $557,856
- Program services expenses (Part IX)
- $785,692
- Management and general expenses
- $140,025
- Fundraising expenses
- $58,695
- Program service expenses (Part III)
- $785,692
Program services were 79.8% 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)
$1,048,986
-
1f · All other contributions, gifts and grants
$379,055
-
11a · Other revenue: Other Income
total $80 · related or exempt $80
-
11e · Other revenue, total
$80
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $35,094 · program services $27,434 · management and general $6,369 · fundraising $1,291
-
7 · Other salaries and wages
total $451,452 · program services $352,912 · management and general $81,931 · fundraising $16,609
-
8 · Pension plan contributions
total $36,692 · program services $28,683 · management and general $6,659 · fundraising $1,350
-
9 · Other employee benefits
total $49,958 · program services $39,054 · management and general $9,067 · fundraising $1,837
-
10 · Payroll taxes
total $34,236 · program services $26,763 · management and general $6,213 · fundraising $1,260
-
11b · Fees: legal
total $200 · program services $157 · management and general $36 · fundraising $7
-
11c · Fees: accounting
total $20,542 · management and general $20,542
-
11g · Fees: other
total $277,701 · program services $242,746 · management and general $399 · fundraising $34,556
-
13 · Office expenses
total $11,335 · program services $8,861 · management and general $2,057 · fundraising $417
-
14 · Information technology
total $22,185 · program services $17,343 · management and general $4,026 · fundraising $816
-
17 · Travel
total $11,537 · program services $9,019 · management and general $2,094 · fundraising $424
-
23 · Insurance
total $3,480 · program services $2,720 · management and general $632 · fundraising $128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,980 · end of year $279,246
-
3 · Pledges and grants receivable
beginning of year $124,167 · end of year $306,485
-
17 · Accounts payable and accrued expenses
beginning of year $105,000 · end of year $27,875
-
27 · Net assets without donor restrictions
beginning of year $114,147 · end of year $507,856
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2023
Mission
The Montgomery County Childrens Opportunity Alliance (MCCOA) Incorporated is a public-private entity in Montgomery County, Maryland that will be focused on improving the system of early care and education (ECE) in the county.
-
MCCOA develops policy recommendations for increasing availability of high quality ECE programs including a focus on serving low-income, black and brown children and families in our community.
Expenses $785,692 · Grants $30,000
As filed on the 2023 return.
Listed in Part VII
-
Kimberly Rusnak
Executive Director
- Total calculated
- $49,712
- From this org
- $35,094
- From related orgs
- $0
- Other
- $14,618
- Hours/week
- 40
-
Theresa Ramsaroop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Ruppert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nichelle Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Lambert
Director
- Total calculated
- $0
- Hours/week
- 1
-
BB Otero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Cropp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taniesha Woods
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Yao
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Saxton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Wong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Myrna Peralta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vernessa Broddie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Beverly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Arnaiz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dira Treadvance
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Issoufou
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sobia Qureshi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Hollian
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Hegwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenda Hernandez
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
-
Maryland State Child Care Assoc
$30,000
Maryland PreK Grant
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500729349301395
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