Monroe County Opportunity Program
- Assets
- $2.6m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 100
- Location
- Monroe, MI
- Founding
- 08/1966
- Data as of
- 09/2022
- EIN
- 38-1814239
Organization Overview
Monroe County Opportunity Program is located in Monroe, MI. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2022, Monroe County Opportunity Program employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe County Opportunity Program 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 09/2022, Monroe County Opportunity Program generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $11.8m during the year ending 09/2022. While expenses have increased by 21.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REDUCE EFFECTS OF POVERTY BY EMPOWERING INDIVIDUALS, STRENGTHENING COMMUNITIES & MOBILIZING RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE SERVICES PROGRAMS ASSIST THE HOMELESS POPULATION THROUGH THE HOMELESS PREVENTION PROGRAM, WHICH OFFERS PERMANENT HOUSING SUPPORT, LINKS HOMEOWNERSHIP COUNSELING, FAMILY SELF-SUFFICIENCY, FEDERAL EMERGENCY MANAGEMENT ASSISTANCE, & CONTINUUM OF CARE TO ELIGIBLE PARTICIPANTS & PROVIDE RENTAL ASSISTANCE, EMERGENCY HOTEL STAYS, SUPPLEMENTAL HOUSING, & EMERGENCY SHELTER.
THE FOOD PROGRAM INCLUDES THE COMMUNITY SUPPLEMENTAL FOOD PROGRAM, THE EMERGENCY FOOD ASSISTANCE PROGRAM, AND EMERGENCY FOOD BOXES FOR ELIGIBLE MONROE COUNTY RESIDENTS.
THE AGING AND DISABLED RESOURCES PROGRAMS LINK SENIORS WITH SERVICES AND BENEFITS FOR WHICH THEY MAY QUALIFY THROUGH HOME VISITS TO ASSESS APPROPRIATE COMMUNITY INVOLVEMENT, INCLUDING COMMUNITY RESOURCE HANDBOOK, SAVE A LIFE PROGRAM, ELDERLY PRESCRIPTION INSURANCE COVERAGE CENTER, TAX CREDITS, MEDICAID/MEDICARE APPLICATIONS, SENIOR PRESCRIPTION ASSISTANCE PROGRAM, SENIOR FUEL AND UNMET EMERGENCY NEEDS PROGRAM, AND HOME INJURY CONTROL. ADDITIONAL SERVICES PROVIDED TO SENIORS AT LOW OR NO COST ARE HOME CHORE AND MAINTENANCE TASKS, INCLUDING LAWN MOWING, SNOW SHOVELING, CLEANING GUTTERS, MINOR CARPENTRY, ELECTRICAL AND PLUMBING REPAIRS, AND INSTALLING STORM WINDOWS AND AIR CONDITIONERS TO IMPROVE SAFETY IN AND OUTSIDE THE HOME. THE ORGANIZATION ALSO ASSISTS OTHER MONROE COUNTY RESIDENTS WITH DAILY ROUTINES, SUCH AS HOMEMAKING AND PERSONAL CARE TASKS SO THAT CLIENTS MAY REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES. RESPITE CARE IS ALSO AVAILABLE FOR CAREGIVERS. TRANSPORTATION IS PROVIDED FOR ELIGIBLE PASSENGERS TO MEDICAL APPOINTMENTS AND OTHER NON-EMERGENCY TRIPS THROUGHOUT SOUTHEASTERN MICHIGAN AND TOLEDO, OHIO WITH VANS EQUIPPED WITH WHEELCHAIR LIFTS AND SEATING FOR SIX TO TEN PASSENGERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Kasprzak Executive Director | Officer | 40 | $93,112 |
Billiejo Dye Finance Director | Officer | 40 | $69,621 |
Ed Sell Treasurer | OfficerTrustee | 0.5 | $0 |
Steve Latondress Secretary | OfficerTrustee | 0.5 | $0 |
David Swartout Vice Chair | OfficerTrustee | 0.5 | $0 |
Larry Vanwasshenova Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Landings Ldha Lp Rental Assistance | 9/29/22 | $237,557 |
Yorkshire Manor Of Carleton Rental Assistance | 9/29/22 | $183,707 |
Sun Communities Limited Dba Frenchtown V Rental Assistance | 9/29/22 | $573,855 |
Charring Square Rental Assistance | 9/29/22 | $179,572 |
Newport Pf Llc Rental Assistance | 9/29/22 | $173,097 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $139,523 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,234,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,275,912 |
| Noncash contributions included in lines 1a–1f | $760,492 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,649,839 |
| Total Program Service Revenue | $156,229 |
| Investment income | $55 |
| 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 | $11,806,123 |
| 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. | $191,518 |
| Compensation of current officers, directors, key employees. | $41,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,892,940 |
| Pension plan accruals and contributions | $19,488 |
| Other employee benefits | $233,311 |
| Payroll taxes | $162,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $994,842 |
| Advertising and promotion | $21,833 |
| Office expenses | $57,216 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $232,248 |
| Travel | $95,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,325 |
| Insurance | $85,394 |
| All other expenses | -$22,159 |
| Total functional expenses | $11,760,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,895 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $489,932 |
| Accounts receivable, net | $173,203 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,651 |
| Prepaid expenses and deferred charges | $34,893 |
| Net Land, buildings, and equipment | $1,205,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,608,863 |
| Accounts payable and accrued expenses | $225,713 |
| Grants payable | $0 |
| Deferred revenue | $61,917 |
| 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 | $570,570 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $138,227 |
| Total liabilities | $996,427 |
| Net assets without donor restrictions | $1,612,436 |
| 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 | $2,608,863 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Monroe County Opportunity Program has recieved totaling $167,103.
| Awarding Organization | Amount |
|---|---|
United Way Of Monroe-Lenawee Counties Inc Monroe, MI PURPOSE: PUBLIC SUPPORT | $141,464 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: OUTDOOR EXPLORING ACTIVITIES THAT WILL INTRODUCE AT-RISK YOUTH TO DIVERSE RECREATIONAL OFFERINGS | $20,000 |
B D & Jane Mcintyre Foundation Chicago, IL PURPOSE: GENERAL | $3,000 |
Bobs Discount Furniture Charitable Foundation Inc Oakdale, CT PURPOSE: FOR EXEMPT PURPOSE | $2,000 |
William M And Alyce Cafaro Family Foundation Niles, OH PURPOSE: GENERAL PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |
Ironton & Lawrence County Area Community Action Organization Ironton, OH | $40,577,752 | $41,576,542 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |
Center For Families And Children Cleveland, OH | $44,564,496 | $26,820,618 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Miami Valley Community Action Partnership Dayton, OH | $15,755,583 | $25,268,522 |
Lutheran Social Services Of Central Ohio Inc Worthington, OH | $17,727,741 | $25,192,460 |
Community Action Agency Of Columbiana County Inc Lisbon, OH | $14,162,849 | $26,155,779 |