Skip to content
Nonprofiteer
← MID-COUNTY UNITED MINISTRIES INC

Form 990 for tax year 2022

Filed by MID-COUNTY UNITED MINISTRIES INC.

Totals

Total revenue
$620,948
Total expenses
$665,276
Contributions and grants received
$620,945
Grants paid
$529,789
Program service revenue
$0
Investment income
$3
Other revenue
$0
Total assets, end of year
$207,616
Total liabilities, end of year
$3,427
Net assets or fund balances, end of year
$204,189
Program services expenses (Part IX)
$629,667
Management and general expenses
$35,609
Fundraising expenses
$0
Program service expenses (Part III)
$629,667

Program services were 94.6% 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

    $8,625

  • 1e · Government grants (contributions)

    $62,066

  • 1f · All other contributions, gifts and grants

    $550,254

  • 1g · Noncash contributions included above

    $376,185

  • 3 · Investment income

    total $3 · unrelated business $3

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

    $8,625

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $529,789 · program services $529,789

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $68,400 · program services $48,000 · management and general $20,400

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $27,530 · program services $27,530

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $5,233 · program services $5,233

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $19,762 · program services $8,712 · management and general $11,050

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,899 · program services $1,899

  • 13 · Office expenses

    total $6,702 · program services $4,692 · management and general $2,010

  • 14 · Information technology

    total $2,237 · program services $1,678 · management and general $559

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,062 · program services $1,062

  • 23 · Insurance

    total $2,212 · program services $1,072 · management and general $1,140

  • 24a · Other expenses: LICENSING REGISTRATIONS

    total $450 · management and general $450

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,723 · end of year $116,414

  • 8 · Inventories for sale or use

    end of year $83,230

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

    $9,892

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

    $1,920

  • 10c · Land, buildings and equipment, net

    beginning of year $3,086 · end of year $7,972

  • 25 · Other liabilities

    beginning of year $10,879 · end of year $3,427

  • 27 · Net assets without donor restrictions

    beginning of year $122,930 · end of year $204,189

Mission and programs · 2022

Mission

To provide perishable and non-perishable food to people who are experiencing food insecurity and to provide emergency financial assistance to prevent evictions, utility shutoffs and prescription drugs.

  • PROVIDE PERISHABLE NON PERISHABLE FOOD TO INDIVIDUALS AND FAMILIES SOURCE DONATED FOOD, COUNTY FUNDING, MONEY DONATIONS

    Expenses $567,069 · Revenue $456,179

  • PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO PREVENT EVICTIONS, UTILITY SHUTOFFS AND FOR PRESCRIPTION DRUGS, SOURCE COUNTY FUNDING, NGO FOUNDATION GRANTS AND FINANCIAL DONATIONS

    Expenses $62,598 · Revenue $57,642

As filed on the 2022 return.

Listed in Part VII

  • DAYNA BROWN MAJAROWITZ

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • ANDREW ARAI

    PAST DIRECTOR

    Total calculated
    $11,250
    From this org
    $11,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • KAREN HOLT

    GRANT WRITER

    Total calculated
    $8,400
    From this org
    $8,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • DERRICK OWENS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • TARA KERN

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARGE HIGGINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ROSEMARY CLARKE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH BETSY BINCKES

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ABBE LEVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SANITA DEBOSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROGER DELUCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JULES O'REAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • BEN FERRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401309349305100

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

The source document this was parsed from is served over the API, which is where bulk and document access live.