Totals
- Total revenue
- $325,568
- Total expenses
- $322,994
- Contributions and grants received
- $197,114
- Grants paid
- $0
- Program service revenue
- $104,056
- Investment income
- $722
- Other revenue
- $23,676
- Total assets, end of year
- $96,282
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $96,282
- Program services expenses (Part IX)
- $252,214
- Management and general expenses
- $56,768
- Fundraising expenses
- $14,012
- Program service expenses (Part III)
- $252,214
Program services were 78.1% 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
$30,560
-
1e · Government grants (contributions)
$26,700
-
1f · All other contributions, gifts and grants
$139,854
-
2a · Program service revenue: PROGRAM FEES
total $104,056 · related or exempt $104,056
-
3 · Investment income
total $722 · related or exempt $722
-
8a · Fundraising events: gross income
$38,920
-
8a · Fundraising events: contributions included on line 1c
$30,560
-
8b · Fundraising events: direct expenses
$15,244
-
8c · Net income from fundraising events
total $23,676
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $230,649 · program services $190,987 · management and general $30,402 · fundraising $9,260
-
9 · Other employee benefits
total $4,350 · program services $3,603 · management and general $573 · fundraising $174
-
10 · Payroll taxes
total $18,356 · program services $15,235 · management and general $2,397 · fundraising $724
-
11a · Fees: management
total $767 · management and general $767
-
11c · Fees: accounting
total $5,041 · management and general $5,041
-
11g · Fees: other
total $27,950 · program services $16,300 · management and general $9,900 · fundraising $1,750
-
12 · Advertising and promotion
total $1,505 · management and general $1,505
-
13 · Office expenses
total $2,700 · program services $219 · management and general $444 · fundraising $2,037
-
14 · Information technology
total $1,458 · program services $187 · management and general $1,271
-
19 · Conferences, conventions and meetings
total $3,788 · program services $3,788
-
23 · Insurance
total $4,273 · program services $1,408 · management and general $2,798 · fundraising $67
-
24a · Other expenses: PROGRAM SUPPLIES
total $12,972 · program services $12,972
-
24b · Other expenses: SCHOLARSHIPS AND AWARDS
total $7,515 · program services $7,515
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,483 · management and general $1,483
-
24d · Other expenses: MISCELLANEOUS
total $187 · management and general $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,708 · end of year $96,282
-
27 · Net assets without donor restrictions
beginning of year $93,708 · end of year $96,282
Mission and programs · 2023
Mission
RMK IS AN EDUCATIONAL BASED NON-PROFIT ORGANIZATION LOCATED IN SOUTHEASTERN MASSACHUSETTS FOCUSED ON PREPARING YOUTH FOR THE FUTURE WORKFORCE. OUR MISSION IS TO PROVIDE INDIVIDUALS WITH AN INCLUSIVE MINDSET, WHICH CELEBRATES DIFFERENCES, SEEKS OUT NEW PEOPLE AND EXPERIENCES, AND VALUES THE OPPORTUNITY TO WORK COLLABORATIVELY. RAISING MULTICULTURAL KIDS SERVES THE NEEDS OF YOUTH, FAMILIES, EDUCATORS, AND THE GREATER COMMUNITY BY PROVIDING PROGRAMMING AND TRAINING THAT GIVES PEOPLE THE SKILLS NECESSARY TO THRIVE IN A DIVERSE WORKFORCE AND GLOBAL ECONOMY.
-
TO PROVIDE INDIVIDUALS WITH AN INCLUSIVE MINDSET, WHICH CELEBRATES DIFFERENCES, SEEKS OUT NEW PEOPLE AND EXPERIENCES, AND VALUES THE OPPORTUNITY TO WORK COLLABORATIVELY. RAISING MULTICULTURAL KIDS SERVES THE NEEDS OF YOUTH, FAMILIES, EDUCATORS, AND THE GREATER COMMUNITY BY PROVIDING PROGRAMMING AND TRAINING THAT GIVES PEOPLE THE SKILLS NECESSARY TO THRIVE IN A DIVERSE WORKFORCE AND GLOBAL ECONOMY.
Expenses $252,214 · Revenue $104,056
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise LaneDENISE LANE
DIRECTOR
- Total calculated
- $86,650
- From this org
- $86,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly LambKELLY LAMB
PRESIDENT
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Angela ClarkANGELA CLARK
TREASUER
- Total calculated
- $0
- Hours/week
- 2.5
-
Jacqueline GrantJACQUELINE GRANT
CLERK
- Total calculated
- $0
- Hours/week
- 2.5
-
Maria MonteiroMARIA MONTEIRO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
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
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531079349300418
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