Rockford Meld Inc
- Assets
- $0.0
- Revenue
- $391.1k
- Investments
- $0.0
- Employees
- 34
- Location
- Rockford, IL
- Founding
- Data as of
- 12/2016
- EIN
- 36-3347409
Organization Overview
Rockford Meld Inc is located in Rockford, IL. As of 12/2016, Rockford Meld Inc employed 34 individuals. Rockford Meld 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 12/2016, Rockford Meld Inc generated $391.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (31.9%) each year. All expenses for the organization totaled $405.6k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (31.1%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ROCKFORD MELD IS "GUIDING YOUNG PARENTS TO BUILD A STRONG FAMILY AND LEAD A RESPONSIBLE LIFE BY PROVIDING SHELTER, EDUCATION, AND LIFE SKILLS TRAINING."
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCKFORD MELD RUNS A 16-BED HOMELESS SHELTER AND 22 APARTMENT TRANSITIONAL LIVING PROGRAM FOR HOMELESS YOUNG MOTHERS (AGES 18-24) AND THEIR CHILDREN. ALL CLIENTS OF THIS PROGRAM ARE PROVIDED WITH CASE MANAGEMENT SUPPORT AS WELL AS EDUCATION AND EMPLOYMENT TRAINING. THE ULTIMATE GOAL OF MELD'S HOMELESS PROGRAM IS NOT ONLY TO SECURE PERMANENT HOUSING FOR THESE YOUNG MOTHERS AND THEIR CHILDREN, BUT TO PROVIDE THESE YOUNG MOTHERS WITH THE NECESSARY TOOLS TO INDEPENDENTLY SUSTAIN THEMSELVES AND THEIR CHILDREN. GRANTS: CACFP, FEMA, YSN-DHS, YSN-HUD, ETH. SMALL GRANTS.
ROCKFORD MELD OFFERS WEEKLY SUPPORT AND EDUCATION GROUPS FOR YOUNG MOTHERS AND FATHERS AGES 14-21 YEARS. GROUPS ARE HELD DURING THE SCHOOL DAY AND COMMUNITY GROUPS ARE HELD IN LOCAL CHURCHES. THESE GROUPS FOCUS ON A VARIETY OF TOPICS INCLUDING PARENTING, LIFE SKILLS, CHILD DEVELOPMENT AND FAMILY PLANNING. GRANTS: RP, UW.
ROCKFORD MELD RUNS A HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM FOR YOUNG PARENTS UP TO THE AGE OF 24. THIS PROGRAM ALLOWS MELD TO PROVIDE CASE MANAGEMENT SERVICES AND SUBSIDIZE RENT FOR THESE FAMILIES IN ORDER TO PREVENT EPISODES OF HOMELESS OR RAPIDLY RESOLVE EPISODES OF HOMELESSNESS. GRANTS: ESG
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Johnson Board/progra | Trustee | 1 | $0 |
Mike Robinson Board/exec./ | Trustee | 1 | $0 |
Lloyd Everard Board/fund D | Trustee | 1 | $0 |
Brenda Nayonis Secretary | OfficerTrustee | 2 | $0 |
Sue Castrogiovanni Board/fund D | Trustee | 1 | $0 |
Gordon Eggers Board/fac. & | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $289,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,053 |
| Noncash contributions included in lines 1a–1f | $13,290 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,015 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $391,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,315 |
| Compensation of current officers, directors, key employees. | $12,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,751 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,903 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,090 |
| Travel | $1,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $254 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,596 |
| Insurance | $15,167 |
| All other expenses | $0 |
| Total functional expenses | $405,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |