Form 990 for tax year 2024
Filed by MERRICK MOORE COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $243,427
- Total expenses
- $253,213
- Contributions and grants received
- $240,239
- Grants paid
- $0
- Program service revenue
- $3,183
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $199,332
- Total liabilities, end of year
- $7,910
- Net assets or fund balances, end of year
- $191,422
- Program services expenses (Part IX)
- $223,951
- Management and general expenses
- $29,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,951
Program services were 88.4% 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)
$130,000
-
1f · All other contributions, gifts and grants
$110,239
-
1g · Noncash contributions included above
$3,163
-
3 · Investment income
total $5
-
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 $113,219 · program services $113,219
-
7 · Other salaries and wages
total $41,660 · program services $41,660
-
9 · Other employee benefits
total $4,195 · program services $4,195
-
10 · Payroll taxes
total $3,600 · program services $3,600
-
11c · Fees: accounting
total $9,700 · management and general $9,700
-
12 · Advertising and promotion
total $170 · program services $170
-
13 · Office expenses
total $5,140 · management and general $5,140
-
14 · Information technology
total $1,898 · management and general $1,898
-
16 · Occupancy
total $3,281 · program services $3,281
-
17 · Travel
total $5,867 · program services $5,867
-
19 · Conferences, conventions and meetings
total $12,325 · program services $9,261 · management and general $3,064
-
21 · Payments to affiliates
total $7,314 · program services $7,314
-
22 · Depreciation, depletion and amortization
total $15,675 · program services $15,675
-
23 · Insurance
total $7,480 · program services $1,670 · management and general $5,810
-
24a · Other expenses: SUPPLIES
total $7,849 · program services $7,298 · management and general $551
-
24b · Other expenses: EQUIPMENT LEASE MAINT
total $1,382 · program services $1,382
-
24c · Other expenses: SMALL TOOLS EQUIP
total $787 · program services $787
-
24d · Other expenses: REPAIRS AND MAINT
total $4,716 · program services $4,716
-
24e · All other expenses
total $6,955 · program services $3,856 · management and general $3,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,706 · end of year $159,661
-
2 · Savings and temporary cash investments
beginning of year $2,545 · end of year $2,551
-
8 · Inventories for sale or use
end of year $2,741
-
10a · Land, buildings and equipment: cost or other basis
$53,244
-
10b · Land, buildings and equipment: accumulated depreciation
$18,865
-
10c · Land, buildings and equipment, net
beginning of year $30,956 · end of year $34,379
-
17 · Accounts payable and accrued expenses
end of year $7,910
-
27 · Net assets without donor restrictions
beginning of year $201,207 · end of year $199,332
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $201,207
-
31 · Retained earnings, endowment or other funds
end of year $191,422
Mission and programs · 2024
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 $100,659 · Grants $68,288 · Revenue $3,787
-
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 $82,111 · Grants $130,000
-
Community Advocacy and Education on air pollution and installing air monitors
Expenses $41,181 · Grants $45,134
As filed on the 2024 return.
Listed in Part VII
-
Bonita GreenBONITA GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $0
- From related orgs
- $30,000
- Other
- $0
- Hours/week
- 40
-
Ayanna SmithAYANNA SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ponsella BrownPONSELLA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Algin HollowayALGIN HOLLOWAY
HISTORIAN
- Total calculated
- $0
- Hours/week
- 4
-
Gloria MorganGLORIA 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
- 2024
- Filed
- 22 September 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503579349300500
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