Civic Intelligence

Monroe County United Ministries Inc

990 • Fiscal year 2019 • EIN 35-1313090

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.MCUM.ORG

View Organization Page

827 West 14th CourtBloomington, IN 47404

(812) 339-3429

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,317

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,795,858

Down $327,169 (-15%) from 2018

Net Assets

Down

$1,697,211

Down $289,288 (-15%) from 2018

Liabilities

Down

$98,647

Down $37,881 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Down

$1,379,781

Down $304,259 (-18%) from 2018

Expenses

Down

$1,717,829

Down $324,346 (-16%) from 2018

Net Income

Up

-$338,048

Up $20,087 (+5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,558,182Liabilities 2010: $62,714Net Assets 2010: $2,495,4682010Assets 2011: $2,430,710Liabilities 2011: $59,666Net Assets 2011: $2,371,0442011Assets 2012: $2,532,730Liabilities 2012: $57,244Net Assets 2012: $2,475,4862012Assets 2013: $2,803,302Liabilities 2013: $54,895Net Assets 2013: $2,748,4072013Assets 2014: $2,782,265Liabilities 2014: $69,301Net Assets 2014: $2,712,9642014Assets 2015: $2,536,228Liabilities 2015: $75,848Net Assets 2015: $2,460,3802015Assets 2016: $2,547,279Liabilities 2016: $74,712Net Assets 2016: $2,472,5672016Assets 2017: $2,600,631Liabilities 2017: $135,932Net Assets 2017: $2,464,6992017Assets 2018: $2,123,027Liabilities 2018: $136,528Net Assets 2018: $1,986,4992018Assets 2019: $1,795,858Liabilities 2019: $98,647Net Assets 2019: $1,697,2112019Assets 2020: $1,911,956Liabilities 2020: $100,044Net Assets 2020: $1,811,9122020Assets 2021: $2,455,927Liabilities 2021: $100,510Net Assets 2021: $2,355,4172021Assets 2022: $2,769,488Liabilities 2022: $121,619Net Assets 2022: $2,647,8692022Assets 2023: $2,905,511Liabilities 2023: $120,559Net Assets 2023: $2,784,9522023Assets 2024: $2,925,104Liabilities 2024: $152,361Net Assets 2024: $2,772,7432024

Highlighted filing

2019

Assets$1,795,858
Liabilities$98,647
Net Assets$1,697,211
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,022,0362010Expenses 2011: $1,032,4452011Expenses 2012: $998,4642012Revenue 2013: $1,146,521Expenses 2013: $966,709Net Income 2013: $179,8122013Revenue 2014: $981,246Expenses 2014: $1,017,450Net Income 2014: -$36,2042014Revenue 2015: $888,715Expenses 2015: $1,105,967Net Income 2015: -$217,2522015Revenue 2016: $1,057,828Expenses 2016: $1,086,164Net Income 2016: -$28,3362016Revenue 2017: $1,249,197Expenses 2017: $1,368,034Net Income 2017: -$118,8372017Revenue 2018: $1,684,040Expenses 2018: $2,042,175Net Income 2018: -$358,1352018Revenue 2019: $1,379,781Expenses 2019: $1,717,829Net Income 2019: -$338,0482019Revenue 2020: $1,495,199Expenses 2020: $1,400,378Net Income 2020: $94,8212020Revenue 2021: $2,045,374Expenses 2021: $1,539,183Net Income 2021: $506,1912021Revenue 2022: $2,039,215Expenses 2022: $1,633,803Net Income 2022: $405,4122022Revenue 2023: $1,804,058Expenses 2023: $1,792,513Net Income 2023: $11,5452023Revenue 2024: $1,923,742Expenses 2024: $2,027,722Net Income 2024: -$103,9802024

Highlighted filing

2019

Revenue$1,379,781
Expenses$1,717,829
Net Income-$338,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,931,750
Mission and Program Overview

Mission

Monroe county united ministries creates lasting solutions to economic, educational and social injustice in our community through quality services, collaboration and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,818$943,085▼ $27,733
Investments in Publicly Traded Securities$703,013$446,285▼ $256,728
Savings and Temporary Cash Investments$91,264$77,779▼ $13,485
Accounts Receivable$73,224$47,294▼ $25,930
Cash and Non-Interest-Bearing Accounts$70,481$36,617▼ $33,864
Prepaid Expenses and Deferred Charges$4,245$4,861▲ $616
Total Assets$2,123,027$1,795,858▼ $327,169
Other Assets Total$209,982$239,937▲ $29,955
Liabilities
Accounts Payable and Accrued Expenses$136,528$98,647▼ $37,881
Total Liabilities$136,528$98,647▼ $37,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,716,316$1,402,120▼ $314,196
Net Assets With Donor Restrictions$270,183$295,091▲ $24,908
Total Net Assets Fund Balance$1,986,499$1,697,211▼ $289,288
Total Liabilities and Net Assets / Fund Balance$2,123,027$1,795,858▼ $327,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,630$1,287,203$2,157,833
Equipment$62,455$305,890$368,345
Leasehold Improvements$0$16,511$16,511
Land$10,000-$10,000
Other Assets Org$239,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$756,869-▲ $114,474$343,672$527,671
2018$1,041,113-▼ $49,949$234,295$756,869
2017$865,576$75,614▲ $120,355$20,432$1,041,113
2016$741,246$100,000▲ $48,679$24,349$865,576
2015$769,660-▼ $8,232$-20,182$741,246
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie BroadfootExecutive DirectorFT$53,097$4,220$57,317

Board Members and Trustees

NameTitle
Elizabeth JohnsonChair
Jessica MerkelVice Chair
Diana RojahnDirector
Ingersoll HelenDirector
Jackie HallDirector
Jill ArgenbrightDirector
Joel SchneiderDirector
Judith OlmsteadDirector
Lesley LevinDirector
Lisa MillerDirector
Orion DayDirector
Sarah LagrangeDirector
Tom GardnerDirector
Steve SchechterSecretary
Bryan HaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,072
Program Service Revenue
$875,501
Investment Income
$72,338
Other Revenue
$21,870
All Other Contributions
$389,469
Change in Net Assets
$-338,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,203
Revenue Not Reported on Financial Statements
$3,578
Revenue Not Reported on Form 990
$54,787
Total Revenue per Audited Statements
$1,430,990
Total Revenue per Form 990
$1,379,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,877
Other Expenses$368,960
Total Fundraising Expense$61,947
Grants and Similar Amounts Paid$18,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,240$31,922$37,663$1,128,825
Other Employee Benefits$131,279$6,532$5,924$143,735
Depreciation Depletion$79,954$5,108$3,240$88,302
Current Officers, Directors, Trustees, and Key Employees$50,110$3,003$4,204$57,317
Occupancy$42,346$988$1,526$44,860
Insurance$16,598$2,231$661$19,490
Grants to Domestic Individuals$18,992--$18,992
Fees for Services Accounting$4,615$11,487$2,356$18,458
Office Expenses$7,049$5,963$293$13,305
Other Expenses$10,273$1,584$752$12,609
Advertising$2,218$3,103$902$6,223
Conferences and Meetings$5,799$298-$6,097
Fees for Service Investment Mgmnt Fees$3,578--$3,578
Information Technology-$3,506-$3,506
Travel$489--$489
Total Functional Expenses$1,576,099$79,783$61,947$1,717,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,278
Total Expenses per Form 990$1,717,829
Expenses per Audited Statements$1,714,251
Expenses Not Reported on Form 990$6,027
Expenses Not Reported on Financial Statements$3,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,347
Fundraising Direct Expenses$6,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$17,347$17,347$6,027$11,320
Total Events$17,347$17,347$6,027$11,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be given to the finance committee for review who will make presentation to the full board at the subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy - board members must complete a conflict of interest questionnaire each year and submit it to the organization. The questionnaire would disclose any conflicts that may exist which then could be explored to determine the extent of the conflict.”

Form 990, Part VI, Section B, Line 15

“Staff compensation - approximately every four years a systematic review of salaries for all employees is conducted. Comparisons to local, regional and national norms is sought. Every attempt is made to keep mcum salaries in step with its contemporaries so as to remain competitive in its search for qualified employees. Thus far, we have been successful in meeting local and regional norms for all positions except the executive director, which slightly lags behind the norm.”

Form 990, Part VI, Section C, Line 19

“The organization's board lists, 990s, governing documents, financial statements, conflict of interest policy and similar public records are available upon request to the public. There is a nominal charge to make copies (less than the allowed rate).”

Filing and Contact Details

Filer

Filer Name
Monroe County United
EIN
35-1313090
Phone
8123393429
Address
827 WEST 14TH COURT, BLOOMINGTON, IN 47404

Signing Officer

Name
Elizabeth Johnson
Title
Chair
Phone
8123393429
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Johnson
Formed
1971
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
93
Volunteers
306

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by others 39,727.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and for selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organizations endowment consists of two donor restricted funds and one board designated fund. All three funds have been established to support general operations”

PART X, LINE 2:

“Mcum is organized as a not-for-profit corporation other than a private foundation, and is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. As such, mcum is generally exempt from income taxes. However, mcum is required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by mcum and recognize a tax liability if the mcum has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by mcum, and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Mcum is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by others 39,727. Direct fundraising expenses 6,027.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,027.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MONROE COUNTY UNITED MINISTRIES CREATES LASTING SOLUTIONS TO ECONOMIC, EDUCATIONAL AND SOCIAL INJUSTICE IN OUR COMMUNITY THROUGH QUALITY SERVICES, COLLABORATION AND INNOVATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06027
IRS990/FundraisingGrossIncomeAmt017347
IRS990/GainOrLossGrp/OtherAmt0545
IRS990/GainOrLossGrp/SecuritiesAmt061934
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018992
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0545
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0607876
IRS990/GrossReceiptsAmt01931750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03506
IRS990/InformationTechnologyGrp/TotalAmt03506
IRS990/InsuranceGrp/FundraisingAmt0661
IRS990/InsuranceGrp/ManagementAndGeneralAmt02231
IRS990/InsuranceGrp/ProgramServicesAmt016598
IRS990/InsuranceGrp/TotalAmt019490
IRS990/InvestmentIncomeGrp/ExclusionAmt09859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0703013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0446285
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01609604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0970818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943085
IRS990/LandBldgEquipCostOrOtherBssAmt02552689
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0545942
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONROE COUNTY UNITED MINISTRIES CREATES LASTING SOLUTIONS TO ECONOMIC, EDUCATIONAL AND SOCIAL INJUSTICE IN OUR COMMUNITY THROUGH QUALITY SERVICES, COLLABORATION AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01986499
IRS990/NetAssetsOrFundBalancesEOYAmt01697211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01716316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01402120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01526
IRS990/OccupancyGrp/ManagementAndGeneralAmt0988
IRS990/OccupancyGrp/ProgramServicesAmt042346
IRS990/OccupancyGrp/TotalAmt044860
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05963
IRS990/OfficeExpensesGrp/ProgramServicesAmt07049
IRS990/OfficeExpensesGrp/TotalAmt013305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209982
IRS990/OtherAssetsTotalGrp/EOYAmt0239937
IRS990/OtherChangesInNetAssetsAmt039727
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143735
IRS990/OtherExpensesGrp/Desc0FOOD, PAPER, AND CRAFTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04426
IRS990/OtherExpensesGrp/FundraisingAmt1752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt080379
IRS990/OtherExpensesGrp/ProgramServicesAmt163180
IRS990/OtherExpensesGrp/ProgramServicesAmt210273
IRS990/OtherExpensesGrp/TotalAmt080379
IRS990/OtherExpensesGrp/TotalAmt171664
IRS990/OtherExpensesGrp/TotalAmt212609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010550
IRS990/OtherRevenueTotalAmt010550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04861
IRS990/PrincipalOfficerNm0ELIZABETH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE VOUCHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214691
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD, CLOTHING AND LIMITED FINANCIAL AID - EMERGENCY SERVICES.MCUM PROVIDED FINANCIAL ASSISTANCE, DIRECTLY FROM GRANT FUNDING, TO 51 HOUSEHOLDS CONSISTING OF 210 TOTAL INDIVIDUALS. WE'VE REMODELED OUR FORMER EMERGENCY SERVICES PROGRAM INTO OUR SELF-SUFFICIENCY CENTER, WHICH FOCUSES ON TRUE, LONG-TERM SELF-SUFFICIENCY AND FINANCIAL STABILITY. DELIBERATE PROGRAMMATIC CHANGES DESIGNED TO FURTHER DIGNIFY CLIENTS IN THE SSC INCLUDING LOWERING BARRIERS TO ACCESS BASIC NEEDS ASSISTANCE AND OUR CONVERSION TO A CLIENT-CHOICE FOOD PANTRY MODEL HAVE DRASTICALLY INCREASED THE DEMAND FOR MCUM'S SERVICES. DELIBERATE PROGRAMMATIC CHANGES DESIGNED TO FURTHER DIGNIFY CLIENTS IN THE SSC INCLUDING LOWERING BARRIERS TO ACCESS BASIC NEEDS ASSISTANCE AND OUR CONVERSION TO A CLIENT-CHOICE FOOD PANTRY MODEL HAVE DRASTICALLY INCREASED THE DEMAND FOR MCUM'S SERVICES.OUR AGENCY'S GROWTH (IN BOTH OF OUR PROGRAMS) SINCE OUR LAST ALLOCATIONS APPLICATION IS A TESTAMENT TO THE QUALITY OF THE SERVICES WE OFFER, BUT ALSO EXPOSES THE SOBERING REALITY THAT TOO MANY FAMILIES IN OUR COMMUNITY ARE IN DISTRESS, AND TOO FEW AGENCIES ARE EMPOWERING THEM TO ACHIEVE SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020742
IRS990/PYInvestmentIncomeAmt076735
IRS990/PYOtherExpensesAmt0420567
IRS990/PYOtherRevenueAmt014211
IRS990/PYProgramServiceRevenueAmt01135406
IRS990/PYRevenuesLessExpensesAmt0-358135
IRS990/PYSalariesCompEmpBnftPaidAmt01600866
IRS990/PYTotalExpensesAmt02042175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01684040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-338048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt091264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012729
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03177618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118112
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IRS990ScheduleA/PublicSupportPY170Pct00.75230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457688
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352965

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,858
Liabilities
$98,647
Net assets
$1,697,211
Revenue
$1,379,781
Expenses
$1,717,829
Net income
-$338,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.77$1.92$2.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.78$1.80$1.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.65$2.04$1.63$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.36$2.05$1.54$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$1.50$1.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$1.38$1.72$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.99$1.68$2.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.25$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.47$1.06$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$0.89$1.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$0.98$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$1.15$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.48$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.37$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.50$1.02