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Nonprofiteer
← MONROE HARDING INC

Form 990 for tax year 2023

Filed by MONROE HARDING INC.

Totals

Total revenue
$3,726,827
Total expenses
$3,497,023
Contributions and grants received
$1,274,227
Grants paid
$34,555
Program service revenue
$2,035,988
Investment income
$274,214
Other revenue
$142,398
Total assets, end of year
$12,789,367
Total liabilities, end of year
$669,915
Net assets or fund balances, end of year
$12,119,452
Program services expenses (Part IX)
$2,831,844
Management and general expenses
$368,348
Fundraising expenses
$296,831
Program service expenses (Part III)
$2,831,844

Program services were 81.0% 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)

    $319,599

  • 1f · All other contributions, gifts and grants

    $954,628

  • 1g · Noncash contributions included above

    $34,592

  • 2a · Program service revenue: CHILD SUPPORT

    total $2,035,988 · related or exempt $2,035,988

  • 3 · Investment income

    total $264,728 · excluded $264,728

  • 7a · Gross sales of assets other than inventory

    securities $9,486

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

    securities $0

  • 7c · Gain or loss

    securities $9,486

  • 7d · Net gain or loss

    total $9,486 · excluded $9,486

  • 8a · Fundraising events: gross income

    $197,332

  • 8b · Fundraising events: direct expenses

    $54,934

  • 8c · Net income from fundraising events

    total $142,398 · excluded $142,398

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $34,555 · program services $34,555

  • 5 · Compensation of officers, directors and key employees

    total $236,518 · program services $187,024 · management and general $22,732 · fundraising $26,762

  • 7 · Other salaries and wages

    total $1,436,940 · program services $1,136,241 · management and general $138,108 · fundraising $162,591

  • 9 · Other employee benefits

    total $267,182 · program services $214,192 · management and general $30,342 · fundraising $22,648

  • 10 · Payroll taxes

    total $139,667 · program services $110,344 · management and general $14,630 · fundraising $14,693

  • 11c · Fees: accounting

    total $25,829 · management and general $25,829

  • 11f · Fees: investment management

    total $60,677 · management and general $60,677

  • 11g · Fees: other

    total $65,625 · program services $48,237 · management and general $5,346 · fundraising $12,042

  • 12 · Advertising and promotion

    total $11,205 · program services $8,223 · management and general $301 · fundraising $2,681

  • 13 · Office expenses

    total $10,124 · program services $8,457 · management and general $191 · fundraising $1,476

  • 16 · Occupancy

    total $352,622 · program services $316,842 · management and general $17,727 · fundraising $18,053

  • 17 · Travel

    total $14,801 · program services $13,631 · management and general $667 · fundraising $503

  • 22 · Depreciation, depletion and amortization

    total $10,172 · program services $9,803 · management and general $147 · fundraising $222

  • 23 · Insurance

    total $62,445 · program services $54,661 · management and general $3,505 · fundraising $4,279

  • 24a · Other expenses: FOSTER CARE EXPENSE

    total $364,830 · program services $364,830

  • 24b · Other expenses: YOUTH EXPENSES

    total $149,579 · program services $142,899 · management and general $2,661 · fundraising $4,019

  • 24c · Other expenses: EQUIPMENT & SOFTWARE

    total $127,087 · program services $95,821 · management and general $21,530 · fundraising $9,736

  • 24d · Other expenses: PHONE & INTERNET

    total $34,570 · program services $32,767 · management and general $1,004 · fundraising $799

  • 24e · All other expenses

    total $92,595 · program services $53,317 · management and general $22,951 · fundraising $16,327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $585,380 · end of year $1,122,486

  • 3 · Pledges and grants receivable

    beginning of year $42,011 · end of year $46,050

  • 4 · Accounts receivable

    beginning of year $396,818 · end of year $416,633

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,263 · end of year $87,289

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

    $209,390

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

    $172,365

  • 10c · Land, buildings and equipment, net

    beginning of year $29,362 · end of year $37,025

  • 11 · Investments: publicly traded securities

    beginning of year $9,104,464 · end of year $9,593,391

  • 12 · Investments: other securities

    beginning of year $902,820 · end of year $1,068,220

  • 15 · Other assets

    beginning of year $144,395 · end of year $418,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $291,042 · end of year $211,353

  • 19 · Deferred revenue

    beginning of year $36,000 · end of year $36,000

  • 25 · Other liabilities

    beginning of year $155,492 · end of year $422,562

  • 27 · Net assets without donor restrictions

    beginning of year $9,671,297 · end of year $10,844,780

  • 28 · Net assets with donor restrictions

    beginning of year $1,124,682 · end of year $1,274,672

Mission and programs · 2023

Mission

SINCE 1893, MONROE HARDING CHANGES YOUNG PEOPLE'S LIVES. WE STEP IN AS A FAMILY, PROVIDING HOMES, HEALING, AND OPPORTUNITIES THAT ARE VITAL TO HELPING YOUNG PEOPLE SUCCEED. IN FY2024, MONROE HARDING SERVED 390 YOUTH RANGING IN AGE FROM BIRTH TO AGE 26.

Activities or mission (Part I)

SINCE 1893, MONROE HARDING CHANGES YOUNG PEOPLE'S LIVES SERVING 396 YOUNG PEOPLE THIS YEAR

  • MONROE HARDING'S FOSTER CARE PROGRAM PROVIDES CHILDREN IN STATE CUSTODY WITH SAFE, TRAUMAINFORMED CARE HOMES WHILE THEY AWAIT PERMANENCY, EITHER THROUGH REUNIFICATION WITH BIRTH FAMILY OR ADOPTION. MH BEGINS BY IDENTIFYING AND RECRUITING FOSTER CARE FAMILIES AND ASSISTING THEM IN OFFERING HEALING HOMES THROUGH FAMILY AND GROUP OPPORTUNITIES SUPPORTING THE FOSTER & BIRTH FAMILIES TO DETERMINE THE YOUTH'S BEST OPTIONS FOR SUCCESSFUL GROWTH. SPECIFIC OUTCOMES INCLUDE SATISFACTION AS WELL AS YOUTH MEETING INDIVIDUAL GOALS. IN FY2024, WE SERVED 43 YOUNG PEOPLE IN OUR 22 FOSTER HOMES.

    Expenses $1,081,866 · Revenue $1,495,270

  • MONROE HARDING'S SUPPORTIVE HOUSING SERVICES PROVIDE SAFE, AFFORDABLE HOUSING AND THERAPEUTIC SERVICES FOR YOUTH (AGE 18-26), WHO WOULD OTHERWISE BE HOMELESS, AS THEY HEAL FROM PAST TRAUMA. SERVICES INCLUDE MENTAL HEALTH SERVICES, OPPORTUNITIES FOR POST HIGH SCHOOL EDUCATION, SHORTTERM AND LONGTERM GOAL SETTING, AND PARTICIPATION IN SUPPLEMENTAL PROGRAMS AS THEY PLAN A JOURNEY TO SELFSUFFICIENCY. SPECIFIC OUTCOMES INCLUDE SATISFACTION AS WELL AS YOUTH MEETING INDIVIDUAL GOALS. IN FY2024, MONROE HARDING SERVED 67 YOUNG ADULTS.

    Expenses $856,322 · Revenue $540,718

  • MONROE HARDING'S RESOURCE CENTER PROVIDES VULNERABLE YOUNG ADULTS (AGE 16-26) A SAFE SPACE AND OPPORTUNITIES TO DISCOVER AND CREATE A SELF-DETERMINED FUTURE. WE PROVIDE THERAPEUTIC SERVICES, FINANCIAL LITERACY CLASSES, EDUCATIONAL SUPPORT, SEXUAL HEALTH EDUCATION, COMMUNITY RESOURCE CONNECTION, PARENTING CLASSES AND WORKFORCE DEVELOPMENT SERVICES FOR YOUNG ADULTS. IN FY2024, MONROE HARDING SERVED 345 YOUNG ADULTS.

    Expenses $893,656 · Grants $34,555

As filed on the 2023 return.

Listed in Part VII

  • RAQUEL BARLOW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BERRY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KANISHKA BIDDANDA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEGINA CHAUDOIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY GOLSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS HAMILTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEANETTE OPHEIM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SYDNEY ROGERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA SCALES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE SHRAGO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL SODEE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK PATTERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAMELA MADISON

    CEO

    Total calculated
    $145,536
    From this org
    $145,536
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LARONDA HENDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRITTANY MACON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KYLEN SHARPE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS WYATT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DEIDRE MATTHEWS

    VP FINANCE & ADMIN.

    Total calculated
    $90,982
    From this org
    $90,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202531279349303543

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