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Nonprofiteer
← MARTIN LUTHER KING JR FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by MARTIN LUTHER KING JR FAMILY SERVICES INC.

Totals

Total revenue
$1,986,917
Total expenses
$1,535,157
Contributions and grants received
$1,711,578
Grants paid
$0
Program service revenue
$265,766
Investment income
$717
Other revenue
$8,856
Total assets, end of year
$2,263,989
Total liabilities, end of year
$450,616
Net assets or fund balances, end of year
$1,813,373
Program services expenses (Part IX)
$1,153,679
Management and general expenses
$376,272
Fundraising expenses
$5,206
Program service expenses (Part III)
$1,153,679

Program services were 75.2% 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)

    $914,762

  • 1f · All other contributions, gifts and grants

    $796,816

  • 2a · Program service revenue: PROGRAM FEES

    total $265,766 · related or exempt $265,766

  • 3 · Investment income

    total $717 · excluded $717

  • 11a · Other revenue: MISCELLANEOUS

    total $8,856 · excluded $8,856

  • 11e · Other revenue, total

    $8,856

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,923 · management and general $36,923

  • 7 · Other salaries and wages

    total $671,142 · program services $530,369 · management and general $140,773

  • 8 · Pension plan contributions

    total $1,876 · program services $1,429 · management and general $447

  • 9 · Other employee benefits

    total $54,749 · program services $36,196 · management and general $18,553

  • 10 · Payroll taxes

    total $83,849 · program services $64,529 · management and general $19,320

  • 11b · Fees: legal

    total $148 · management and general $148

  • 11c · Fees: accounting

    total $34,851 · management and general $34,851

  • 11g · Fees: other

    total $179,699 · program services $170,260 · management and general $7,364 · fundraising $2,075

  • 13 · Office expenses

    total $98,489 · program services $31,902 · management and general $66,587

  • 16 · Occupancy

    total $110,098 · program services $91,857 · management and general $18,241

  • 17 · Travel

    total $27,037 · program services $23,691 · management and general $3,346

  • 19 · Conferences, conventions and meetings

    total $1,460 · program services $1,255 · management and general $205

  • 20 · Interest

    total $17,836 · program services $11,449 · management and general $6,387

  • 22 · Depreciation, depletion and amortization

    total $72,141 · program services $61,866 · management and general $10,275

  • 23 · Insurance

    total $56,040 · program services $45,396 · management and general $10,644

  • 24a · Other expenses: PROGRAM MATERIALS

    total $79,297 · program services $75,764 · management and general $508 · fundraising $3,025

  • 24b · Other expenses: FOOD

    total $9,522 · program services $7,716 · management and general $1,700 · fundraising $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,782 · end of year $551,659

  • 2 · Savings and temporary cash investments

    beginning of year $558,785 · end of year $616,252

  • 4 · Accounts receivable

    beginning of year $165,805 · end of year $331,444

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,318 · end of year $13,993

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

    $2,095,119

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

    $1,361,712

  • 10c · Land, buildings and equipment, net

    beginning of year $777,965 · end of year $733,407

  • 11 · Investments: publicly traded securities

    beginning of year $572 · end of year $1,265

  • 15 · Other assets

    beginning of year $14,647 · end of year $15,969

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,011 · end of year $46,057

  • 23 · Secured mortgages and notes payable

    beginning of year $394,265 · end of year $404,559

  • 27 · Net assets without donor restrictions

    beginning of year $1,236,401 · end of year $1,757,009

  • 28 · Net assets with donor restrictions

    beginning of year $123,197 · end of year $56,364

Mission and programs · 2022

Mission

THE MISSION OF MARTIN LUTHER KING, JR. FAMILY SERVICES, INC. IS TO NURTURE AND DEVELOP THE SKILLS, OPPORTUNITIES, AND SPIRIT OF FAMILIES IN GREATER SPRINGFIELD AND THE SURROUNDING AREAS.

Activities or mission (Part I)

TO WORK IN THE HEART OF MASON SQUARE TO ADDRESS SOME OF THE HIGHEST BASIC NEEDS IN THE COMMUNITY.

  • MLKFS PROVIDES COMPREHENSIVE YEAR-ROUND SERVICES TO SCHOOL AGE YOUTH FROM LOW- & MODERATE-INCOME FAMILIES RESIDING THROUGHOUT THE CITY OF SPRINGFIELD. SERVICES OFFERED INCLUDE: ACADEMIC SUPPORT, ENRICHMENT & HOMEWORK ASSISTANCE, EXPERIENTIAL LEARNING, LIFE SKILLS DEVELOPMENT, SOCIAL & CHARACTER DEVELOPMENT; OPPORTUNITIES FOR PARENTAL INVOLVEMENT; SCHOOL-BASED EXTENDED DAY FOR K-5TH GRADERS. THE ORGANIZATION ALSO OFFERS THE FOLLOWING SERVICES TO THE COMMUNITY: FAMILY STABILIZATION & SUPPORT TO AT RISK FAMILIES & CHILDREN; YOUTH AND FAMILY SUPPORT SERVICES.

    Expenses $1,153,679 · Revenue $265,766

As filed on the 2022 return.

Listed in Part VII

  • Dr Mia Chandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eddie Corbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Garvey

    DIRECTOR "PAST"

    Total calculated
    $0
    Hours/week
    1

  • Bobby Hartsfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Calvin Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Atty Jacquelyn Lee-Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Atty Maurice Powe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Damon Slocumb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Siobhan Spruill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Allison Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Atty Rose Colon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Aieshya Jackson

    PRESIDENT "PAST"

    Total calculated
    $0
    Hours/week
    2

  • Darren James

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Smith

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Shannon Rudder

    CEO

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202410729349301216

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