Multicultural Community Services Inc
- Assets
- $226.4k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Edison, NJ
- Founding
- 12/2001
- Data as of
- 12/2023
- EIN
- 22-3801917
Organization Overview
Multicultural Community Services Inc is located in Edison, NJ. The organization was established in 2001. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Multicultural Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Multicultural Community Services Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURALLY COMPETENT, BILINGUAL, COMMUNITY-BASED HUMAN SERVICES AND COMMUNITY OUTREACH PROGRAMMING AND EDUCATION THAT WILL IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE FAMILY SUPPORT AND VISITATIONTHE ORGANIZATION CONTRACTED WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, CHILD PROTECTION AND PERMANENCY, CP&P (FORMERLY THE DIVISION OF YOUTH AND FAMILY SERVICES, DYFS) TO SERVE 960 UNITS FOR THE YEAR ENDED 12/31/2021. A TOTAL OF 80 CONCURRENT UNITS ARE SERVED FOR EACH MONTH THROUGHOUT THE YEAR. THE ACTUAL NUMBER OF UNITS SERVED DURING THIS PERIOD WAS 979.
OTHERS: PROGRAM EXP.01 TEEN PARENT $146,78002 YOUNG PARENT 122,77204 LIFE SKILLS MIDDLESEX 161,03408 FAMILY SUPPORT 92,110
CHAFEE YOUTH MONMOUTH INDIVIDUAL LIVINGTHE ORGANIZATION CONTRACTED WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, CHILD PROTECTION AND PERMANENCY, CP&P (FORMERLY THE DIVISION OF YOUTH AND FAMILY SERVICES, DYFS) TO SERVE 176 UNITS FOR THE YEAR ENDED 12/31/2021. A TOTAL OF 44 CONCURRENT UNITS ARE SERVED FOR EACH MONTH THROUGHOUT THE YEAR. THE ACTUAL NUMBER OF UNITS SERVED DURING THIS PERIOD WAS 84.
PARENT SUPPORTTHE ORGANIZATION CONTRACTED WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, CHILD PROTECTION AND PERMANENCY, CP&P (FORMERLY THE DIVISION OF YOUTH AND FAMILY SERVICES, DYFS) TO SERVE 180 UNITS FOR THE YEAR ENDING 12/31/2021. A TOTAL OF 15 CONCURRENT UNITS ARE SERVED FOR EACH MONTH THROUGHOUT THE YEAR. THE ACTUAL NUMBER OF UNITS SERVED DURING THIS PERIOD WAS 180.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Amorelli Trustee | Trustee | 1 | $0 |
Maureen Navatta Secretary | Trustee | 1 | $0 |
Allison Shorey Trustee, Exec. Director | OfficerTrustee | 40 | $114,096 |
Constance Dimaria-Kross Pres., Ass't Exec. Dir. | OfficerTrustee | 40 | $52,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,503,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,503,798 |
| Total Program Service Revenue | $0 |
| Investment income | $763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,504,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,372 |
| Compensation of current officers, directors, key employees. | $77,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $785,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $201,384 |
| Payroll taxes | $74,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,308 |
| Advertising and promotion | $0 |
| Office expenses | $16,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,000 |
| Travel | $12,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,589 |
| Insurance | $0 |
| All other expenses | $32,331 |
| Total functional expenses | $1,519,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $168 |
| Net Land, buildings, and equipment | $20,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,290 |
| Total assets | $226,413 |
| Accounts payable and accrued expenses | $25,678 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,441 |
| Total liabilities | $97,119 |
| Net assets without donor restrictions | $129,294 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $226,413 |