Form 990 for tax year 2024
Filed by MISSING PIECES COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $494,313
- Total expenses
- $536,940
- Contributions and grants received
- $63,919
- Grants paid
- $0
- Program service revenue
- $430,394
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $236,006
- Total liabilities, end of year
- $66,791
- Net assets or fund balances, end of year
- $169,215
- Program services expenses (Part IX)
- $536,940
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $536,940
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$63,919
-
2a · Program service revenue: Program Income
total $430,394 · related or exempt $430,394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $175,249 · program services $175,249
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $99,964 · program services $99,964
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $20,642 · program services $20,642
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,328 · program services $5,328
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,098 · program services $1,098
-
13 · Office expenses
total $14,248 · program services $14,248
-
14 · Information technology
total $369 · program services $369
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,753 · program services $25,753
-
17 · Travel
total $1,500 · program services $1,500
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,762 · program services $9,762
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,622 · program services $57,622
-
23 · Insurance
total $65,946 · program services $65,946
-
24a · Other expenses: Telephone
total $5,889 · program services $5,889
-
24b · Other expenses: Fuel
total $30,380 · program services $30,380
-
24c · Other expenses: Vehicle Expenses
total $21,638 · program services $21,638
-
24d · Other expenses: Storage
total $1,552 · program services $1,552
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,957 · end of year $27,348
-
10a · Land, buildings and equipment: cost or other basis
$288,102
-
10b · Land, buildings and equipment: accumulated depreciation
$79,444
-
10c · Land, buildings and equipment, net
beginning of year $266,280 · end of year $208,658
-
17 · Accounts payable and accrued expenses
end of year $22,290
-
23 · Secured mortgages and notes payable
beginning of year $57,395 · end of year $44,501
-
27 · Net assets without donor restrictions
beginning of year $211,842 · end of year $169,215
Mission and programs · 2024
Mission
We are founded to provide high prioroty outreach programs and emergency assistance to individuals in crisis, locally, nationally, and worldwide.
Activities or mission (Part I)
MPCDC implemented innovative programs that reduce crime, involved inner city youth in community service and provided safe transport to senior and disabled citizens.
-
Provided crisis services to the community
Expenses $536,940 · Revenue $430,394
As filed on the 2024 return.
Listed in Part VII
-
GERONICA HAZELWOOD-CONNOR
EXECUTIVE DIRECTOR
- Total calculated
- $175,249
- From this org
- $175,249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,249
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,249
-
DR RONALD O'NEAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BETTYE POOLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BOOM M WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LATOYA GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD U JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTTONIEO MADISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAWANDA HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENE KENDRICK
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
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
- 2024
- Filed
- 3 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500359349300025
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