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Nonprofiteer
← MULBERRY COMMUNITY SERVICE CENTER INC

Form 990 for tax year 2022

Filed by MULBERRY COMMUNITY SERVICE CENTER INC.

Totals

Total revenue
$502,600
Total expenses
$483,386
Contributions and grants received
$481,648
Grants paid
$254,202
Program service revenue
$16,389
Investment income
$3
Other revenue
$4,560
Total assets, end of year
$552,947
Total liabilities, end of year
$1,220
Net assets or fund balances, end of year
$551,727
Program services expenses (Part IX)
$430,727
Management and general expenses
$52,659
Fundraising expenses
$0
Program service expenses (Part III)
$430,727

Program services were 89.1% 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

    $241,411

  • 1e · Government grants (contributions)

    $112,657

  • 1f · All other contributions, gifts and grants

    $127,580

  • 1g · Noncash contributions included above

    $39,528

  • 2a · Program service revenue: THRIFT STORE SALES

    total $16,389 · excluded $16,389

  • 3 · Investment income

    total $3 · excluded $3

  • 6a · Gross rents

    real property $4,560

  • 6c · Rental income or loss

    real property $4,560

  • 6d · Net rental income or loss

    total $4,560 · excluded $4,560

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $254,202 · program services $254,202

  • 5 · Compensation of officers, directors and key employees

    total $54,055 · program services $30,944 · management and general $23,111

  • 7 · Other salaries and wages

    total $85,144 · program services $85,144

  • 8 · Pension plan contributions

    total $2,350 · program services $2,281 · management and general $69

  • 10 · Payroll taxes

    total $11,829 · program services $10,061 · management and general $1,768

  • 11c · Fees: accounting

    total $12,020 · management and general $12,020

  • 11g · Fees: other

    total $5,200 · program services $5,200

  • 13 · Office expenses

    total $2,455 · management and general $2,455

  • 16 · Occupancy

    total $7,572 · program services $6,058 · management and general $1,514

  • 22 · Depreciation, depletion and amortization

    total $11,061 · program services $8,849 · management and general $2,212

  • 23 · Insurance

    total $10,049 · program services $6,029 · management and general $4,020

  • 24a · Other expenses: TELEPHONE

    total $1,722 · program services $1,378 · management and general $344

  • 24b · Other expenses: MISCELLANEOUS

    total $9,569 · program services $7,655 · management and general $1,914

  • 24c · Other expenses: POSTAGE

    total $294 · program services $235 · management and general $59

  • 24d · Other expenses: PRINTING

    total $3,432 · program services $2,746 · management and general $686

  • 24e · All other expenses

    total $12,432 · program services $9,945 · management and general $2,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,701 · end of year $136,413

  • 2 · Savings and temporary cash investments

    beginning of year $6,212 · end of year $6,215

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

    $404,703

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

    $35,713

  • 10c · Land, buildings and equipment, net

    beginning of year $354,978 · end of year $368,990

  • 15 · Other assets

    beginning of year $4,452 · end of year $41,329

  • 25 · Other liabilities

    end of year $1,220

  • 27 · Net assets without donor restrictions

    beginning of year $473,898 · end of year $485,480

  • 28 · Net assets with donor restrictions

    beginning of year $18,445 · end of year $66,247

Mission and programs · 2022

Mission

THE ORGANIZATION WAS FOUNDED BY AND IS PARTIALLY SUPPORTED BY CHURCHES IN THE MULBERRY, FLORIDA AREA. THE ORGANIZATION IS DESIGNED TO ACT AS AN INFORMATIONAL AND REFERRAL SERVICE, TO MEET EMERGENCY NEEDS OF THE PEOPLE OF THE AREA AS FUNDS PERMIT, PROMOTE FINANCIAL STABILITY FOR FAMILIES, AND TO DEVELOP POLICIES AND PROGRAMS TO MEET THE INDIVIDUAL NEEDS OF THE COMMUNITY NOT BEING MET BY ANY OTHER AGENCY. TODAY, OUR MISSION IS TO CREATE FINANCIALLY STABLE HOUSEHOLDS THROUGH FINANCIAL MANAGEMENT EDUCATION. WE WORK WITH FAMILIES ON THE CONCEPTS OF BASIC BUDGETING, TRACKING OF WEEKLY SPENDING, PREPARING A FINANCIAL GOAL PLAN, BASIC BANKING INFORMATION, MONEY MANAGEMENT CLASSES AND ASSIGNMENT OF A MONEY COACH, ALONG WITH REFERRALS TO POLK WORKS FOR JOB TRAINING SKILLS. ASSISTANCE IS ALSO PROVIDED WITH TAX PREPARATION.

  • THE ORGANIZATION IS DESIGNED TO ACT AS AN INFORMATION AND REFERRAL SERVICE TO MEET THE EMERGENCY NEEDS OF THE PEOPLE IN THE MULBERRY, FLORIDA AREA AS FUNDS PERMIT.

    Expenses $348,737 · Revenue $240,919

  • MULBERRY COMMUNITY SERVICE CENTER HAS PARTNERED WITH UNITED WAY AND OTHER ORGANIZATIONS TO CREATE A PERSONAL FINANCE CENTER PROGRAM TO TEACH FINANCIAL STABILITY, CREDIT RESTORATION,AND PROMOTE SAVINGS.

    Expenses $43,086 · Revenue $160,415

  • THE ORGANIZATION HAS ESTABLISHED A TAX PROGRAM WITH FUNDING FROM UNITED WAY AND THE INTERNAL REVENUE SERVICE TO ASSIST QUALIFYING INDIVIDUALS WITH TAX PREPARATION.

    Expenses $38,904 · Revenue $40,786

As filed on the 2022 return.

Listed in Part VII

  • Mark Alessandroni

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brian Lane

    TREASURER

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    2

  • Jennifer Olivas

    EXECUTIVE DIRECTOR

    Total calculated
    $54,055
    From this org
    $54,055
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    40

  • Alice Childs

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Deborah Rydberg

    PRESIDENT

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    2

  • Pat Stottlemyer

    VICE PRESIDENT

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    2

  • Nathaniel Hill

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Mark Shapiro

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Sandra Lamons

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Julie Taylor

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Ramona Edwards

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    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
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202313499349300421

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