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Nonprofiteer
← MILTON FAMILY COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by MILTON FAMILY COMMUNITY CENTER INC.

Totals

Total revenue
$1,920,938
Total expenses
$1,625,161
Contributions and grants received
$788,112
Grants paid
$0
Program service revenue
$1,070,104
Investment income
$52,797
Other revenue
$9,925
Total assets, end of year
$2,126,817
Total liabilities, end of year
$159,730
Net assets or fund balances, end of year
$1,967,087
Program services expenses (Part IX)
$1,473,918
Management and general expenses
$133,360
Fundraising expenses
$17,883
Program service expenses (Part III)
$1,473,918

Program services were 90.7% 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)

    $700,736

  • 1f · All other contributions, gifts and grants

    $87,376

  • 2a · Program service revenue: Program income

    total $1,070,104 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $52,797 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $9,925

  • 6c · Rental income or loss

    real property $9,925

  • 6d · Net rental income or loss

    total $9,925 · related or exempt $9,925

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,363 · program services $47,533 · management and general $19,394 · fundraising $7,436

  • 7 · Other salaries and wages

    total $972,915 · program services $950,007 · management and general $17,568 · fundraising $5,340

  • 9 · Other employee benefits

    total $99,866 · program services $93,699 · management and general $4,931 · fundraising $1,236

  • 10 · Payroll taxes

    total $90,112 · program services $85,653 · management and general $3,363 · fundraising $1,096

  • 12 · Advertising and promotion

    total $936 · program services $436 · management and general $500 · fundraising $0

  • 20 · Interest

    total $16 · program services $0 · management and general $16 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $47,985 · program services $45,758 · management and general $1,663 · fundraising $564

  • 23 · Insurance

    total $14,322 · program services $13,905 · management and general $313 · fundraising $104

  • 24a · Other expenses: Professional services

    total $58,305 · program services $0 · management and general $58,305 · fundraising $0

  • 24b · Other expenses: Contractors

    total $3,710 · program services $3,710 · management and general $0 · fundraising $0

  • 24c · Other expenses: Entertainment

    total $3,043 · program services $69 · management and general $2,224 · fundraising $750

  • 24d · Other expenses: Equipment expense

    total $22,642 · program services $16,528 · management and general $6,114 · fundraising $0

  • 24e · All other expenses

    total $236,946 · program services $216,620 · management and general $18,969 · fundraising $1,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $967,140 · end of year $958,636

  • 2 · Savings and temporary cash investments

    beginning of year $170,803 · end of year $530,502

  • 3 · Pledges and grants receivable

    beginning of year $155,576 · end of year $150,286

  • 4 · Accounts receivable

    beginning of year $3,126 · end of year $3,795

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,728 · end of year $8,733

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

    $943,409

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

    $468,544

  • 10c · Land, buildings and equipment, net

    beginning of year $496,842 · end of year $474,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,709 · end of year $127,985

  • 19 · Deferred revenue

    beginning of year $4,196 · end of year $31,745

  • 27 · Net assets without donor restrictions

    beginning of year $1,665,310 · end of year $1,964,087

  • 28 · Net assets with donor restrictions

    beginning of year $6,000 · end of year $3,000

Mission and programs · 2023

Mission

WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.

  • The early childhood education program offers childcare, serving children ages six weeks to five years. The play-based curriculum centers the natural curiousity of each child and encourages development of social skills, literacy and communication, creative expression, physical development, and health.

    Expenses $512,755 · Revenue $682,078

  • The Milton Afterschool Kids (MASK) program provides before and after school licensed childcare, as well as vacation camps, for students in grades K-6.

    Expenses $216,007 · Revenue $507,814

  • The Family Services Program provides comprehensive services to parenting adults in their homes and in the community. Assistance is provided with parenting information, childhood development questions, finding community resources, and information about school and work.

    Expenses $593,955 · Revenue $529,270

  • Other

    Expenses $151,201

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Sener

    Executive Director

    Total calculated
    $82,279
    From this org
    $81,945
    From related orgs
    $0
    Other
    $334
    Hours/week
    40

  • Karen Adams

    President

    Total calculated
    $0
    Hours/week
    2

  • Christopher Mattos

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Christopher Rochealeau

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Maria Marra

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Drake

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Arblaster

    Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Yoshikawa

    Member

    Total calculated
    $0
    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
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202520879349300412

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