Form 990 for tax year 2023
Filed by MID-COUNTY UNITED MINISTRIES INC.
Totals
- Total revenue
- $562,877
- Total expenses
- $581,161
- Contributions and grants received
- $562,875
- Grants paid
- $416,586
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $199,970
- Total liabilities, end of year
- $14,065
- Net assets or fund balances, end of year
- $185,905
- Program services expenses (Part IX)
- $548,116
- Management and general expenses
- $33,045
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $548,116
Program services were 94.3% 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)
$67,530
-
1f · All other contributions, gifts and grants
$495,345
-
1g · Noncash contributions included above
$75,684
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $416,586 · program services $416,586
-
5 · Compensation of officers, directors and key employees
total $63,600 · program services $44,520 · management and general $19,080
-
7 · Other salaries and wages
total $48,458 · program services $48,458
-
9 · Other employee benefits
total $204 · program services $204
-
10 · Payroll taxes
total $8,572 · program services $8,572
-
11c · Fees: accounting
total $9,361 · management and general $9,361
-
11g · Fees: other
total $683 · program services $683
-
13 · Office expenses
total $9,201 · program services $9,201
-
14 · Information technology
total $7,077 · program services $3,538 · management and general $3,539
-
16 · Occupancy
total $3,757 · program services $3,757
-
17 · Travel
total $21 · program services $21
-
22 · Depreciation, depletion and amortization
total $1,330 · program services $1,330
-
23 · Insurance
total $2,130 · program services $1,065 · management and general $1,065
-
24a · Other expenses: FOOD PROGRAM COST
total $10,181 · program services $10,181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,414 · end of year $135,207
-
3 · Pledges and grants receivable
end of year $30,968
-
8 · Inventories for sale or use
beginning of year $83,230 · end of year $27,153
-
10a · Land, buildings and equipment: cost or other basis
$9,892
-
10b · Land, buildings and equipment: accumulated depreciation
$3,250
-
10c · Land, buildings and equipment, net
beginning of year $7,972 · end of year $6,642
-
17 · Accounts payable and accrued expenses
end of year $4,536
-
19 · Deferred revenue
end of year $7,218
-
25 · Other liabilities
beginning of year $3,427 · end of year $2,311
-
27 · Net assets without donor restrictions
beginning of year $204,189 · end of year $185,905
Mission and programs · 2023
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.
-
FOOD ASSISTANCE PROGRAM: MUM ADDRESSES FOOD INSECURITY IN THE COMMUNITY THROUGH A RANGE OF ACCESSIBLE, CLIENT-CENTERED SERVICES. THESE INCLUDE A FULL-CHOICE OFFICE FOOD PANTRY, WHERE INDIVIDUALS AND FAMILIES CAN SELECT THE ITEMS THAT BEST MEET THEIR NEEDS; MOBILE FOOD PANTRIES THAT BRING FRESH AND SHELF-STABLE GROCERIES DIRECTLY TO UNDERSERVED NEIGHBORHOODS; AND THE FOOD IS MEDICINE PROGRAM FOR THOSE EXPERIENCING FOOD INSECURITY. THROUGH THESE PROGRAMS, MUM PROVIDES VITAL NOURISHMENT AND SUPPORTS THE OVERALL WELL-BEING OF THOSE FACING FOOD HARDSHIP.
Expenses $442,526 · Grants $350,455
-
EMERGENCY FINANCIAL ASSISTANCE PROGRAM: MUM PROVIDES CRITICAL EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP. SUPPORT INCLUDES EVICTION PREVENTION, UTILITY SHUT-OFF PREVENTION AND RESTORATION, AND ASSISTANCE WITH PRESCRIPTION DRUG PURCHASES. IN ADDITION TO DIRECT FINANCIAL AID, MUM OFFERS REFERRALS TO HELP CLIENTS ACCESS A BROADER NETWORK OF SUPPORT SERVICES. THIS COMPREHENSIVE APPROACH HELPS STABILIZE HOUSEHOLDS IN CRISIS AND CONNECT THEM WITH RESOURCES FOR LONG-TERM RESILIENCE.
Expenses $105,590 · Grants $66,131
As filed on the 2023 return.
Listed in Part VII
-
Dayna BrownDAYNA BROWN
EXECUTIVE DI
- Total calculated
- $61,800
- From this org
- $61,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Derrick OwensDERRICK OWENS
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 4
-
Tara Z KernTARA Z KERN
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary Ro ClarkeROSEMARY RO CLARKE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Marge HigginsMARGE HIGGINS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth Betsy BinckesELIZABETH BETSY BINCKES
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sanita DeboseSANITA DEBOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger DeluciaROGER DELUCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben FerrellBEN FERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abbe LevinABBE LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William MooreWILLIAM MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jules OrearJULES OREAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlena Salgado-FelixMARLENA SALGADO-FELIX
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349302605
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