Form 990 for tax year 2025

Totals

Total revenue

$910,006

Total expenses

$895,426

Contributions and grants received

$813,591

Grants paid

$618,605

Program service revenue

$0

Investment income

$30

Other revenue

$96,385

Total assets, end of year

$257,146

Total liabilities, end of year

$10,973

Net assets or fund balances, end of year

$246,173

Program services expenses (Part IX)

$751,667

Management and general expenses

$143,759

Fundraising expenses

$0

Program service expenses (Part III)

$751,667

Program services were 83.9% 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.

Mission and programs · 2025

• DIAPER BANK - PROJECT MKC'S DIAPER BANK ADDRESSES A CRITICAL UNMET NEED BY PROVIDING DIAPERS TO VULNERABLE MEMBERS OF OUR COMMUNITY. THROUGH A NETWORK OF PARTNER AGENCIES, PROJECT MKC DISTRIBUTES MORE THAN 100,000 DIAPERS EACH MONTH. PARTNER AGENCIES THEN PROVIDE THE DIAPERS DIRECTLY TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP.

  Expenses $490,113 · Grants $490,113

• BEST FOOT FORWARD - THE BEST FOOT FORWARD PROGRAM PARTNERS WITH LOCAL SCHOOL GUIDANCE COUNSELORS TO IDENTIFY STUDENTS IN NEED OF APPROPRIATE WINTER FOOTWEAR. ELIGIBLE STUDENTS ATTENDING SCHOOLS IN MAHONING AND TRUMBULL COUNTIES, WHERE AT LEAST 45% OF STUDENTS QUALIFY FOR FREE OR REDUCED-PRICE LUNCH, RECEIVE A NEW PAIR OF WINTER BOOTS AND SOCKS. THE PROGRAM HELPS REMOVE BARRIERS TO SCHOOL ATTENDANCE AND PROMOTES THE HEALTH, SAFETY, AND WELL-BEING OF CHILDREN DURING THE WINTER MONTHS.

  Expenses $22,000 · Grants $22,000

• COMFORT KIT SUPPLIES - THE COMFORT KIT SUPPLIES PROGRAM PROVIDES AGE- AND GENDER-APPROPRIATE CARE PACKAGES TO CHILDREN WHO ARE ENTERING FOSTER CARE THROUGH MAHONING COUNTY CHILDREN SERVICES. EACH COMFORT KIT CONTAINS NEW ESSENTIAL AND COMFORT ITEMS, INCLUDING TOILETRIES, CLOTHING, PERSONAL CARE ITEMS, SCHOOL SUPPLIES, TOYS, AND OTHER AGE-APPROPRIATE NECESSITIES. THE PROGRAM IS DESIGNED TO HELP EASE THE TRANSITION INTO FOSTER CARE BY ENSURING CHILDREN HAVE BASIC NECESSITIES AND A SENSE OF COMFORT DURING A DIFFICULT TIME.

  Expenses $50,643 · Grants $50,643

• OTHER PROGRAM SERVICES - THROUGH PARTNERSHIPS WITH COUNTY AGENCIES AND OTHER COMMUNITY-BASED SOCIAL SERVICE ORGANIZATIONS, THE ORGANIZATION DISTRIBUTES APPROXIMATELY 100,000 DIAPERS EACH MONTH TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP. THESE COLLABORATIVE EFFORTS HELP ENSURE THAT ESSENTIAL INFANT CARE ITEMS REACH VULNERABLE CHILDREN AND CAREGIVERS THROUGHOUT THE COMMUNITY.

  Expenses $188,911

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2025

Filed

14 July 2026

IRS schema version

2025v4.0

Source object

202612329349301121

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