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Nonprofiteer
← MCC MATERIAL RESOURCE CENTER OF HARLEYSVILLE

Form 990 for tax year 2023

Filed by MCC MATERIAL RESOURCE CENTER OF HARLEYSVILLE.

Totals

Total revenue
$532,787
Total expenses
$566,495
Contributions and grants received
$365,699
Grants paid
$222,371
Program service revenue
$117,506
Investment income
$13,862
Other revenue
$35,720
Total assets, end of year
$1,604,849
Total liabilities, end of year
$17,799
Net assets or fund balances, end of year
$1,587,050
Program services expenses (Part IX)
$447,763
Management and general expenses
$103,306
Fundraising expenses
$15,426
Program service expenses (Part III)
$447,763

Program services were 79.0% 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.

  • 1c · Fundraising events

    $22,627

  • 1f · All other contributions, gifts and grants

    $343,072

  • 1g · Noncash contributions included above

    $117,951

  • 2a · Program service revenue: WAREHOUSE SALES

    total $117,506 · related or exempt $117,506

  • 3 · Investment income

    total $16,501 · related or exempt $16,501

  • 7a · Gross sales of assets other than inventory

    securities $209,294

  • 7b · Less cost or other basis and sales expenses

    securities $211,933

  • 7c · Gain or loss

    securities -$2,639

  • 7d · Net gain or loss

    total -$2,639 · related or exempt -$2,639

  • 8a · Fundraising events: gross income

    $7,631

  • 8a · Fundraising events: contributions included on line 1c

    $22,627

  • 8b · Fundraising events: direct expenses

    $6,782

  • 8c · Net income from fundraising events

    total $849

  • 10a · Gross sales of inventory

    $37,733

  • 10b · Cost of goods sold

    $3,001

  • 10c · Net income from sales of inventory

    total $34,732 · related or exempt $34,732

  • 11a · Other revenue: OTHER INCOME

    total $139 · related or exempt $139

  • 11e · Other revenue, total

    $139

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $222,371 · program services $222,371

  • 5 · Compensation of officers, directors and key employees

    total $36,262 · program services $18,131 · management and general $16,318 · fundraising $1,813

  • 7 · Other salaries and wages

    total $64,064 · program services $32,032 · management and general $28,829 · fundraising $3,203

  • 10 · Payroll taxes

    total $8,207 · program services $4,104 · management and general $3,693 · fundraising $410

  • 11c · Fees: accounting

    total $11,280 · program services $5,640 · management and general $5,640

  • 11f · Fees: investment management

    total $4,193 · management and general $4,193

  • 12 · Advertising and promotion

    total $1,526 · fundraising $1,526

  • 13 · Office expenses

    total $10,561 · program services $5,669 · management and general $3,039 · fundraising $1,853

  • 16 · Occupancy

    total $26,281 · program services $13,139 · management and general $13,142

  • 17 · Travel

    total $5,673 · program services $5,673

  • 19 · Conferences, conventions and meetings

    total $7 · program services $4 · management and general $3

  • 22 · Depreciation, depletion and amortization

    total $36,082 · program services $18,039 · management and general $18,043

  • 23 · Insurance

    total $7,570 · program services $3,785 · management and general $3,785

  • 24a · Other expenses: SUPPLIES

    total $132,418 · program services $119,176 · management and general $6,621 · fundraising $6,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,706 · end of year $133,713

  • 2 · Savings and temporary cash investments

    beginning of year $39,912 · end of year $168,001

  • 4 · Accounts receivable

    end of year $1,572

  • 8 · Inventories for sale or use

    beginning of year $17,440 · end of year $5,020

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

    $1,438,066

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

    $553,815

  • 10c · Land, buildings and equipment, net

    beginning of year $920,333 · end of year $884,251

  • 11 · Investments: publicly traded securities

    beginning of year $425,713 · end of year $412,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,769 · end of year $16,700

  • 25 · Other liabilities

    beginning of year $1,078 · end of year $1,099

  • 27 · Net assets without donor restrictions

    beginning of year $1,524,226 · end of year $1,521,339

  • 28 · Net assets with donor restrictions

    beginning of year $54,031 · end of year $65,711

Mission and programs · 2023

Mission

TO SUPPORT THE GLOBAL MINISTRY OF MENNONITE CENTRAL COMMITTEE (MCC) BY COMMUNICATING BOTH THE NEED AND THE OPPORTUNITIES TO GIVE MATERIAL RESOURCES TO THOSE SUFFERING FROM POVERTY, OPPRESSION, NATURAL DISASTERS AND WAR. THROUGH THIS OUTREACH MCC MATERIAL RESOURCE CENTER OF HARLEYSVILLE SHARES GOD'S LOVE, HOPE, AND JOY IN THE NAME OF JESUS CHRIST.

  • TO ASSIST THE NEEDY PEOPLE AROUND THE WORLD THROUGH DONATIONS OF CLOTHING AND OTHER ITEMS VIA MCC.

    Expenses $447,763 · Grants $222,371 · Revenue $117,506

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

Listed in Part VII

  • Rich Godshall

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Troy Sims

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ron Price

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Edith Landis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Goshow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noah Kolb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Kolb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Moyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Good

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Swartzentruber

    COORDINATOR

    Total calculated
    $36,262
    From this org
    $36,262
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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

Provenance

Return type
form_990
Tax year
2023
Filed
20 August 2024
IRS schema version
2023v5.0
Source object
202412369349300011

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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