Form 990 for tax year 2023
Filed by MARTIN LUTHER KING SR COMMUNITY RESOURCES COLLABORATIVE.
Totals
- Total revenue
- $1,543,258
- Total expenses
- $1,993,584
- Contributions and grants received
- $1,308,023
- Grants paid
- $0
- Program service revenue
- $235,235
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,103,467
- Total liabilities, end of year
- $19,478
- Net assets or fund balances, end of year
- $1,083,989
- Program services expenses (Part IX)
- $1,787,063
- Management and general expenses
- $194,421
- Fundraising expenses
- $12,100
- Program service expenses (Part III)
- $1,787,063
Program services were 89.6% 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)
$7,560
-
1f · All other contributions, gifts and grants
$1,300,463
-
1g · Noncash contributions included above
$48,000
-
2a · Program service revenue: Other Income
total $235,235 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $157,246 · program services $22,030 · management and general $127,873 · fundraising $7,343
-
9 · Other employee benefits
total $21,998 · program services $7,496 · management and general $12,003 · fundraising $2,499
-
10 · Payroll taxes
total $22,360 · program services $6,708 · management and general $13,416 · fundraising $2,236
-
11g · Fees: other
total $103,884 · program services $100,659 · management and general $3,225 · fundraising $0
-
13 · Office expenses
total $1,066 · program services $591 · management and general $475 · fundraising $0
-
14 · Information technology
total $4,970 · program services $3,730 · management and general $1,240 · fundraising $0
-
17 · Travel
total $3,008 · program services $3,008 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,671 · program services $4,671 · management and general $0 · fundraising $0
-
24a · Other expenses: In-Kind rent and support services
total $48,000 · program services $28,800 · management and general $19,200 · fundraising $0
-
24b · Other expenses: Program expense
total $1,607,877 · program services $1,607,877 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment rental
total $99 · program services $99 · management and general $0 · fundraising $0
-
24d · Other expenses: Administrative other
total $13,982 · program services $220 · management and general $13,762 · fundraising $0
-
24e · All other expenses
total $4,423 · program services $1,174 · management and general $3,227 · fundraising $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,537 · end of year $573,256
-
4 · Accounts receivable
beginning of year $758,697 · end of year $530,211
-
9 · Prepaid expenses and deferred charges
beginning of year $157,500 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,419 · end of year $19,478
-
27 · Net assets without donor restrictions
beginning of year $680,147 · end of year $553,778
-
28 · Net assets with donor restrictions
beginning of year $854,168 · end of year $530,211
Mission and programs · 2023
Mission
To provide resources towards helping families develop the tools to face daily challenges and obtain the results they need throughout their lives.
-
The Collaborative provides resources to the community to assist in enhancing their communication skills, self discipline, goal setting, and teamwork.
Expenses $1,787,063 · Revenue $235,235
As filed on the 2023 return.
Listed in Part VII
-
Burnette Cockfield
Secretary
- Total calculated
- $0
-
Dan Russell Sr
Treasurer
- Total calculated
- $0
-
Kenneth Palmer
Chairman
- Total calculated
- $0
-
Melissa Maheux
Director
- Total calculated
- $0
-
Brenda Cibulas
Director
- Total calculated
- $0
-
Amber Murray
Director
- Total calculated
- $0
-
W Forrest Coley Jr
Director
- Total calculated
- $0
-
Sam Moss
Director
- Total calculated
- $0
-
Jon Anderson
Director
- Total calculated
- $0
-
John Vaughn
Director
- Total calculated
- $0
-
Virginia Harris
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432869349300313
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