Form 990 for tax year 2023
Filed by MLK FAMILY ARTS MENTORING ENRICHMENT COMMUNITY CENTER.
Totals
- Total revenue
- $324,071
- Total expenses
- $299,222
- Contributions and grants received
- $89,052
- Grants paid
- $0
- Program service revenue
- $190,073
- Investment income
- $486
- Other revenue
- $44,460
- Total assets, end of year
- $2,431,228
- Total liabilities, end of year
- $2,163
- Net assets or fund balances, end of year
- $2,429,065
- Program services expenses (Part IX)
- $296,699
- Management and general expenses
- $2,523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,699
Program services were 99.2% 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.
-
1b · Membership dues
$1,200
-
1d · Related organizations
$625
-
1e · Government grants (contributions)
$37,618
-
1f · All other contributions, gifts and grants
$49,609
-
2a · Program service revenue: FACILITY USE FEES
total $28,475 · related or exempt $28,475
-
2b · Program service revenue: FACILITY RENTAL INCOME
total $161,598 · related or exempt $161,598
-
3 · Investment income
total $486 · related or exempt $486
-
8a · Fundraising events: gross income
$44,460
-
8a · Fundraising events: contributions included on line 1c
$44,460
-
8c · Net income from fundraising events
total $44,460
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $87,029 · program services $87,029
-
10 · Payroll taxes
total $7,218 · program services $7,218
-
11b · Fees: legal
total $270 · management and general $270
-
11c · Fees: accounting
total $2,075 · management and general $2,075
-
12 · Advertising and promotion
total $357 · program services $357
-
13 · Office expenses
total $12,756 · program services $12,756
-
14 · Information technology
total $9,142 · program services $9,142
-
16 · Occupancy
total $39,457 · program services $39,457
-
20 · Interest
total $106 · program services $106
-
22 · Depreciation, depletion and amortization
total $32,627 · program services $32,627
-
23 · Insurance
total $36,786 · program services $36,786
-
24a · Other expenses: PROPERTY TAXES/BUS LICENS
total $13,134 · program services $12,956 · management and general $178
-
24b · Other expenses: BLDG MAINTENANCE/REPAIRS
total $37,258 · program services $37,258
-
24c · Other expenses: PROGRAM EXPENSES
total $15,452 · program services $15,452
-
24d · Other expenses: FACILITIES AND EQUIPMENT
total $5,555 · program services $5,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,033 · end of year $63,794
-
2 · Savings and temporary cash investments
beginning of year $26,046 · end of year $41,466
-
10a · Land, buildings and equipment: cost or other basis
$2,543,843
-
10b · Land, buildings and equipment: accumulated depreciation
$217,875
-
10c · Land, buildings and equipment, net
beginning of year $2,324,023 · end of year $2,325,968
-
17 · Accounts payable and accrued expenses
beginning of year $6,311 · end of year $2,163
-
27 · Net assets without donor restrictions
beginning of year $68,758 · end of year $103,097
-
28 · Net assets with donor restrictions
beginning of year $2,324,033 · end of year $2,325,968
Mission and programs · 2023
Mission
MISSION IS TO PROVIDE FACILITIES FOR RESIDENTS OF GREATER KING/CNTY AREA TO 'DEVELOP AND PROMOTE SOCIAL, CULTURAL, ECONOMIC & COMMUNITY SVC FOR YOUTH/ADULTS OF ALL AGES, RACES, CULTURES & ETHNITICIES'.
Activities or mission (Part I)
TO PROVIDE FACILITIES FOR RESIDENTS OF KING CNTY TO DEVELOP PROMOTE SOCIAL CULTURAL ECONOMIC COMMUNITY SVC FOR ALL AGES THRU PROGRAMS
-
PROVIDED FACILITIES FOR RESIDENTS OF THE GREATER KING COUNTY AREA FOR YOUTH AND ADULTS THROUGH A WIDE RANGE OF PROGRAMS & EDUCATION. THE FACILITY IS OPEN TO INDIVIDUALS OF ALL AGES, RACES, CULTURES AND ETHNITICIES TO ENHANCE SELF CONFIDENCE AND PROMOTE MENTAL AND PHYSICAL HEALTH.
Expenses $296,699
As filed on the 2023 return.
Listed in Part VII
-
Mabel AlexanderMABEL ALEXANDER
BOARD PRESIDENT
- Total calculated
- $0
-
Frances StephensFRANCES STEPHENS
DIRECTOR AND BOARD VP
- Total calculated
- $0
-
Iva TolliverIVA TOLLIVER
TREASURER
- Total calculated
- $0
-
Bettye ScottBETTYE SCOTT
BOARD ASST REC SEC
- Total calculated
- $0
-
Pastor Carey G AndersonPASTOR CAREY G ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Dr Norwood BrooksDR NORWOOD BROOKS
BOARD ADVISOR
- Total calculated
- $0
-
Bobby BrownBOBBY BROWN
BOARD MEMBER
- Total calculated
- $0
-
Bertram Williams JrBERTRAM WILLIAMS JR
BOARD MEMBEREXEC DIR
- Total calculated
- $0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRST AFRICAN AMERICAN METHODIST CHURCH
501C 3 · RELIGIOUS ORGANIZATIONCHURCH · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432349349301608
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