Monroe County United Ministries Inc
- Assets
- $2.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Bloomington, IN
- Founding
- 06/1974
- Data as of
- 12/2023
- EIN
- 35-1313090
Organization Overview
Monroe County United Ministries Inc is located in Bloomington, IN. The organization was established in 1974. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Monroe County United Ministries Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe County United Ministries 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, Monroe County United Ministries Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
MONROE COUNTY UNITED MINISTRIES CREATES LASTING SOLUTIONS TO ECONOMIC, EDUCATIONAL, AND SOCIAL INJUSTICE THROUGH QUALITY PROGRAMS, COLLABORATION, AND INNOVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS EARLY LEARNING CENTER COMPASS SERVED 136 HOUSEHOLDS IN 2023. COMPASS INCREASED CAPACITY WITH A 26% PROGRAM BUDGET INCREASE FROM 2023 TO 2024. THIS INCLUDES BUILDING AND FILLING A NEW CLASSROOM. COMPASS ACHIEVED ACCREDITATION THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. COMPASS SCORED 95.02% (NATIONAL AVERAGE IS 86%; SCORE NEEDED IS 80%). COMPASS ALSO ACHIEVED LEVEL 4 (HIGHEST POSSIBLE) RATING IN THE PATHS TO QUALITY VOLUNTARY ASSESSMENT PROGRAM. THE LEVELS ARE AS FOLLOWS: HEALTH & SAFETY (LEVEL 1), LEARNING ENVIRONMENTS (LEVEL 2), CURRICULUM (LEVEL 3), ACCREDITATION (LEVEL 4).
EMERGENCY FOOD, CLOTHING AND LIMITED FINANCIAL AID - EMERGENCY SERVICES.TOTAL HOUSEHOLDS SERVED IN 2023 WAS APPROXIMATELY 1,650. THIS INCLUDES 1,557 BY THE PANTRY, 15 FROM YOUR PATH AND AROUND 60 FROM OTHERS. MCUM'S SELF-SUFFICIENCY CENTER INVESTED A TOTAL OF $31,775.13 DIRECTLY INTO ECONOMIC MOBILITY. THIS INCLUDES $2,703.96 IN MICROLOANS, $14,736.55 INTO EARLY LEARNING TUITION SCHOLARSHIPS, $1,557.70 IN 72 HOURS OF YOUR PATH COACHING TO 12 CLIENTS, $5,200 CLIENT ENGAGEMENT (OUTREACH EVENT) FUNDS ROTARY ($2,200), UNION SAVINGS BANK ($3,000); 5 MEET & EAT EVENTS, 9 COMPASS FAMILY EVENTS, $576.92 IN STAFF TIME ADMINISTERING THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM (CLIENT SAVINGS OF $19,299.23 COLLECTIVELY), $2,000 EMPATH MEMBERSHIP, AND $5,000 IN OPPORTUNITY FUNDING: TRANSPORTATION, HOME REPAIRS, PREDATORY DEBT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Broadfoot Executive Director | OfficerTrustee | 40 | $67,738 |
Bryan Hane Director | Trustee | 1 | $0 |
Ryan Heeb Director | Trustee | 1 | $0 |
Sherene Ing Director | Trustee | 1 | $0 |
Alex Lamb Director | Trustee | 1 | $0 |
Jessica Merkel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,484 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $613,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,469 |
| Total Program Service Revenue | $1,138,604 |
| Investment income | $22,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,775 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,804,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,541 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,618 |
| Compensation of current officers, directors, key employees. | $6,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,069,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,510 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,446 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,442 |
| Office expenses | $8,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,647 |
| Travel | $3,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,996 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,392 |
| Insurance | $24,068 |
| All other expenses | $7,239 |
| Total functional expenses | $1,792,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,248 |
| Savings and temporary cash investments | $282,508 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $298,170 |
| 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 | $11,632 |
| Net Land, buildings, and equipment | $1,046,565 |
| Investments—publicly traded securities | $844,594 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $369,794 |
| Total assets | $2,905,511 |
| Accounts payable and accrued expenses | $120,559 |
| 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 | $0 |
| Total liabilities | $120,559 |
| Net assets without donor restrictions | $2,241,588 |
| Net assets with donor restrictions | $543,364 |
| 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 | $2,905,511 |