Form 990 for tax year 2023

Totals

Total revenue

$23,027,835

Total expenses

$25,165,098

Contributions and grants received

$17,367,639

Grants paid

$8,851,550

Program service revenue

$5,487,851

Investment income

$16,588

Other revenue

$155,757

Total assets, end of year

$23,428,395

Total liabilities, end of year

$19,146,190

Net assets or fund balances, end of year

$4,282,205

Program services expenses (Part IX)

$23,124,169

Management and general expenses

$1,960,415

Fundraising expenses

$80,514

Program service expenses (Part III)

$23,124,169

Program services were 91.9% 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.

Mission and programs · 2023

• EDUCATIONEMPLOYMENT AND TRAININGMDC OFFERS LOW-INCOME YOUTH AND ADULTS AN OPPORTUNITY TO FIND JOBS INTHE COMMUNITY. SERVICES INCLUDE CASE-MANAGEMENT, BARRIER REDUCTION, JOB READINESS TRAINING AND JOB PLACEMENT. THE EDUCATIONAL OPPORTUNITY CENTER PROVIDES FREE EDUCATIONAL NAVIGATION SUPPORT TO ADULTS THROUGH CAREER ADVISING AND EXPLORATION, EDUCATION PLANNING, ASSISTANCE WITH FINANCIAL AID FORMS AND COLLEGE APPLICATIONS AND STUDENT LOAN DEFAULT ADVOCACY.MDC HELPS LOW-INCOME AND FIRST GENERATION COLLEGE BOUND 9TH THROUGH12TH GRADE STUDENTS GRADUATE FROM HIGH SCHOOL AND ENROLL IN COLLEGE.INTENSIVE ACADEMIC SUPPORT INCLUDING: IN CLASSROOM ACADEMIC COURSES, TUTORING, ASSISTANCE IN COMPLETING FINANCIAL AID FORMS, SERVICELEARNING AND LEADERSHIP ACTIVITIES.TUTORING, STUDY SKILLS DEVELOPMENT,EDUCATION WORKSHOPS AND CAREER EXPLORATION SUCH AS CAREER DAY, JOBSHADOWING, BUSINESS SPEAKERS AND CAMPUS VISITS. PARENTS AND STUDENTSLEARN ABOUT COLLEGE ADMISSIONS REQUIREMENTS, FINANCIAL AID OPTIONS ANDFINANCIAL LITERACY.CHILD AND ADULT CARE FOOD PROGRAM ("CACFP") PROVIDES OVERSIGHT ANDREIMBURSEMENT DOLLARS FOR NUTRITIONAL MEALS SERVED TO CHILDREN.

  Expenses $2,736,500

• HEALTHCAREMEDICAL MDC PROVIDES LOW-INCOME ADULTS AND FAMILIES EXPERIENCING HOMELESS HEALTH CARE SERVICES. SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND TREATMENT, AND SUBSTANCE ABUSE TREATMENT.ACUTE MEDICAL DETOXMDC PROVIDES INPATIENT ACUTE MEDICAL DETOXIFICATION (WITHDRAWAL MANAGEMENT) TO YOUTH AND ADULTS EXPERIENCING PHYSICAL WITHDRAWAL FROM ALCOHOL AND OTHER DRUGS. SIXTEEN BEDS ARE AVAILABLE AT ANY GIVEN TIME.OUTPATIENT CHEMICAL DEPENDENCYMDC PROVIDES ASSESSMENT, OUTPATIENT AND INTENSIVE OUTPATIENT SERVICESTO INDIVIDUALS WHO MEET MEDICAL NECESSITY CRITERIA TO RECOVER FROM ADDICTION TO ALCOHOL AND OTHER DRUGS.

  Expenses $4,986,333 · Revenue $3,556,923

• HOUSINGMDC OPERATES A CONTINUUM OF AFFORDABLE HOUSING OPTIONS FOR INDIVIDUALSAND FAMILIES WHO ARE COMING OUT OF HOMELESSNESS OR HAVE LOWER INCOMES,MANY OF WHOM EXPERIENCE DISABILITIES. APARTMENTS, DUPLEXES, GROUPHOMES AND SINGLE FAMILY DWELLINGS COMPRISE THE MORE THAN 340 UNITS OFRENTAL HOUSING AVAILABLE FROM MDC, MAKING IT POSSIBLE FOR 900INDIVIDUALS TO BE SERVED EACH YEAR. MDC PROVIDES MANY SPECIALIZED SERVICES TO HELP STABILIZE THESE INDIVIDUALS AND FAMILIES. MDC'S CONTINUUM OF CARE PROVIDES CLIENTS WITH HOUSING PLACEMENT AND ON-GOING SERVICES THAT BEST MEET THEIR NEEDS. PROFESSIONAL CASE MANAGEMENT SERVICES ARE TAILORED TO FIT THE NEEDS OF EACH TENANT IN REDUCING BARRIERS TO PERMANENT HOUSING AND SELF-SUFFICIENCY.HOMELESS PREVENTION PROGRAMS INCLUDE UTILITY ASSISTANCE THROUGH THE LOWINCOME HOUSING ENERGY AND ASSISTANCE PROGRAM ("LIHEAP") IN PARTNERSHIPWITH THE STATE AND LOCAL UTILITY COMPANIES; CONSERVATION OF ENERGY USETHROUGH SMALL REPAIR AND WEATHERIZATION MEASURES ADDED TO HOMES IN THECITY OF TACOMA. DUE TO THE WORLDWIDE PANDEMIC OUTBREAK OIF COVID-19, MDC HAS EXPANDED IT'S LIHEAP ASSISTANCE PROGRAM TO INCLUDE RENTAL ASSISTANCE PROGRAMS TO ASSIST CLIENTS WITH EVICTION PREVENTION AND RENTAL ASSISTANCE FOR LOST WAGES.THE RAPID RE-HOUSING PROJECT CONTRIBUTES TO HOMELESS PREVENTION AND THEHOUSING OF CLIENTS IN NEED OF HELP FINDING AND MAINTAINING AFFORDABLE HOUSING.AINTAINING AFFORDABLE HOUSING.

  Expenses $15,401,336 · Grants $8,851,550 · Revenue $2,086,685

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

25 October 2024

IRS schema version

2023v5.1

Source object

202422999349301722

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