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← MERRICK MOORE COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by MERRICK MOORE COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$292,520
Total expenses
$108,900
Contributions and grants received
$292,490
Grants paid
$0
Program service revenue
$0
Investment income
$30
Other revenue
$0
Total assets, end of year
$201,207
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$201,207
Program services expenses (Part IX)
$97,425
Management and general expenses
$11,475
Fundraising expenses
$0
Program service expenses (Part III)
$97,425

Program services were 89.5% 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.

  • 1f · All other contributions, gifts and grants

    $292,490

  • 3 · Investment income

    total $30 · unrelated business $30

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,437 · program services $90,437

  • 11c · Fees: accounting

    total $4,964 · management and general $4,964

  • 12 · Advertising and promotion

    total $275 · management and general $275

  • 13 · Office expenses

    total $845 · management and general $845

  • 14 · Information technology

    total $1,996 · management and general $1,996

  • 16 · Occupancy

    total $140 · program services $140

  • 17 · Travel

    total $150 · management and general $150

  • 19 · Conferences, conventions and meetings

    total $1,723 · program services $1,723

  • 22 · Depreciation, depletion and amortization

    total $2,835 · program services $2,835

  • 23 · Insurance

    total $287 · management and general $287

  • 24a · Other expenses: SUPPLIES

    total $2,934 · program services $289 · management and general $2,645

  • 24b · Other expenses: EQUIPMENT LEASE MAINT

    total $1,651 · program services $1,651

  • 24c · Other expenses: REPAIRS MAINT

    total $150 · management and general $150

  • 24d · Other expenses: SMALL TOOL EQUIP

    total $350 · program services $350

  • 24e · All other expenses

    total $163 · management and general $163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,829 · end of year $167,706

  • 2 · Savings and temporary cash investments

    beginning of year $2,016 · end of year $2,545

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

    $34,146

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

    $3,190

  • 10c · Land, buildings and equipment, net

    beginning of year $7,100 · end of year $30,956

  • 27 · Net assets without donor restrictions

    end of year $201,207

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $17,945 · end of year $201,207

Mission and programs · 2023

Mission

MMCDC, in its diverse community, exists for charitable & educational purposes,to improve the overall quality of life for the poor underpriveledged and disinfranchised by stregthening the bond among residents.

Activities or mission (Part I)

Briefly MMCDC's mission is to improve the overall quality of life for the poor, underprivelegded and disenfranchised by stregthening community.

  • Community Garden - members and volunteers plant and grow produce for low income and senior members of the community at no cost. As the garden is in its beginning stages an some produce has needed to be purchased as well.

    Expenses $36,233 · Grants $105,000

  • Community Housing and Infrastructure Research - 4 professors and some are funded to study affordable housing and infrastructure ( sidewalks and traffic control ) within the community for visibility and policy change.

    Expenses $46,607 · Grants $130,000

  • Community Advocacy and Education on air pollution and installing air monitors

    Expenses $14,585 · Grants $55,000

As filed on the 2023 return.

Listed in Part VII

  • Bonita Green

    EXECUTIVE DIRECTOR

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    40

  • Ayanna Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ponsella Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Algin Holloway

    HISTORIAN

    Total calculated
    $0
    Hours/week
    4

  • Gloria Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
15 November 2024
IRS schema version
2023v6.0
Source object
202501349349313700

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