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 12/2022, 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 12/2022, Monroe County United Ministries Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 5.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MONROE COUNTY UNITED MINISTRIES CREATES LASTING SOLUTIONS TO ECONOMIC, EDUCATIONAL AND SOCIAL INJUSTICE IN OUR COMMUNITY THROUGH QUALITY SERVICES, COLLABORATION AND INNOVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE AT THE QUALITY AND WITH THE OUTCOMES AND IMPACT IT DOES, COMPASS EARLY LEARNING CENTER COSTS THE AGENCY ABOUT $23,800 PER WEEK AFTER THE CCDF AND ON MY WAY PRE-K REIMBURSEMENTS AND SLIDING SCALE FEES (AVERAGE OF $63 PER CHILD PER WEEK) HAVE BEEN PAID. AFTER FEE REIMBURSEMENTS, THE AVERAGE FUNDING GAP FOR THE TRUE COST OF CARE FOR ONE CHILD IS $3,410 PER YEAR, WHICH IS MADE UP WITH FUNDRAISING. WE PROVIDE MEALS (DAILY BREAKFAST, LUNCH, AND SNACK), FLU SHOTS (PLUS SHOTS FOR PARENTS, IF THEY WISH), PARENT RESOURCES AND WORKSHOPS, STAFFING, AND A LIFETIME OF LONG-TERM BENEFITS FOR ENROLLED FAMILIES. OUR FEE SCALE AND FUNDRAISING MODEL HELPS US TO KEEP COMPASS ACCESSIBLE AT NO OR LOW COST TO PARENTS WHO WOULD OTHERWISE HAVE TO CHOOSE BETWEEN QUALITY AND AFFORDABILITY, POTENTIALLY JEOPARDIZING THE REST OF THEIR CHILDREN'S LIVES SOCIALLY, ACADEMICALLY, AND ECONOMICALLY.WE HAVE MADE MORE DELIBERATE PROGRAMMATIC CHANGES DESIGNED TO FURTHER DIGNIFY CLIENTS IN THE SSC INCLUDING LOWERING BARRIERS TO ACCESS BASIC NEEDS ASSISTANCE AND THE ADDITION OF ONLINE ORDERING AND DELIVERY SERVICES FOR OUR FOOD PANTRY. COMBINED WITH THE PANDEMIC, THE EXPANDED PROGRAM OFFERINGS HAVE DRASTICALLY INCREASED THE DEMAND FOR MCUM'S SERVICES. WITH 24% OF ALL FAMILIES LIVING IN POVERTY, MONROE COUNTY HAS THE HIGHEST POVERTY RATE IN INDIANA. THIS REPRESENTS 34,191 PEOPLE IN OUR COMMUNITY WHO STRUGGLE DAILY TO MAKE ENDS MEET. MCUM'S SELF-SUFFICIENCY CENTER PROVIDED RELIEF TO MORE THAN 4,000 SUCH FAMILIES IN 2018 AN INCREASE OF ABOUT 3,000 SINCE OUR LAST ALLOCATIONS CYCLE. MCUM'S SERVICES ARE EXHAUSTIVE, INTERVENTION- AND PREVENTION-FOCUSED, AND CLIENT-DRIVEN; CLIENTS MAY REQUEST ACCESS TO ANY NUMBER OF THESE CRITICAL RESOURCES DURING THEIR MEETINGS WITH THEIR COACH, ENCOURAGING THEM TO DETERMINE (WITH AS MUCH GUIDANCE AS THEY CHOOSE) THE BLEND OF RESOURCES THAT BEST ADDRESSES THEIR CIRCUMSTANCES. MEETING CLIENTS WHERE THEY ARE AND NOT WHERE WE DETERMINE THEY SHOULD BE CULTIVATES EMPOWERMENT, CONFIDENCE, AND GROWTH: THESE ARE CORE TENANTS OF MCUM'S SELF-SUFFICIENCY CENTER. FOR A FAMILY OF THREE, BASIC NEEDS ASSISTANCE FOR ONE YEAR COSTS AN AVERAGE OF $228 FOR A FAMILY OF THREE AND THE PROVISION OF SERVICES TO YOUR PATH CLIENTS COSTS $3,705. 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.
EMERGENCY FOOD, CLOTHING AND LIMITED FINANCIAL AID - EMERGENCY SERVICES.MCUM PROVIDED FINANCIAL ASSISTANCE, DIRECTLY FROM GRANT FUNDING, TO 79 HOUSEHOLDS CONSISTING OF 187 TOTAL INDIVIDUALS. AS BOTH OF OUR PROGRAMS ARE LARGELY GRANT-FUNDED, ALL CLIENTS OF MCUM AND COMPASS EARLY LEARNING CENTER COULD LIKELY BE CONSIDERED GRANT RECIPIENTS. THEREFORE, MCUM ALSO PROVIDED CARE TO 120 TOTAL CHILDREN (WITH 104 TOTAL ENROLLING PARENTS/GUARDIANS), SELF-SUFFICIENCY COACHING THROUGH OUR YOUR PATH PROGRAM FOR 7 FAMILIES, INCLUDING MANAGING 11 INDIVIDUAL DEVELOPMENT ACCOUNTS, AND FOOD FOR 10,495 INDIVIDUALS IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katie Broadfoot Executive Director | OfficerTrustee | 40 | $52,160 |
Don Shelton Secretary | OfficerTrustee | 1 | $0 |
Joel Schneider Chair | OfficerTrustee | 1 | $0 |
Tom Gardner Treasurer | OfficerTrustee | 1 | $0 |
Denise Lessow Chair Elect | OfficerTrustee | 1 | $0 |
Julie Beasley Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $16,393 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $455,694 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $472,087 |
Total Program Service Revenue | $1,580,974 |
Investment income | $12,920 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$43,084 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,039,215 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $37,310 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $59,337 |
Compensation of current officers, directors, key employees. | $9,508 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $925,040 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $122,681 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,189 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,807 |
Fees for services: Other | $0 |
Advertising and promotion | $18,801 |
Office expenses | $8,499 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $37,278 |
Travel | $383 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,937 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $108,105 |
Insurance | $20,220 |
All other expenses | $11,325 |
Total functional expenses | $1,633,803 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46,128 |
Savings and temporary cash investments | $525,532 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $86,586 |
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 | $10,404 |
Net Land, buildings, and equipment | $1,020,807 |
Investments—publicly traded securities | $742,516 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $337,515 |
Total assets | $2,769,488 |
Accounts payable and accrued expenses | $121,619 |
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 | $121,619 |
Net assets without donor restrictions | $2,304,945 |
Net assets with donor restrictions | $342,924 |
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 | $2,769,488 |
Over the last fiscal year, we have identified 9 grants that Monroe County United Ministries Inc has recieved totaling $506,634.
Awarding Organization | Amount |
---|---|
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $234,169 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CBS GRANT | $124,750 |
Bloomington Health Foundatoin Inc Bloomington, IN PURPOSE: GRANTS MADE TO VARIOUS PROGRAMS | $45,942 |
United Way Of Monroe County Inc Bloomington, IN PURPOSE: Child care & emrgency ser | $45,209 |
Community Foundation Of Bloomington And Monroe County Inc Bloomington, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $31,986 |
Raymond Foundation Inc Bloomington, IN PURPOSE: OPERATIONS | $20,000 |
Beg. Balance | $829,894 |
Earnings | -$149,175 |
Net Contributions | $410,000 |
Other Expense | $10,688 |
Ending Balance | $1,080,031 |
Organization Name | Assets | Revenue |
---|---|---|
Givenkind Gurnee, IL | $615,536 | $8,322,784 |
Lucy Burns Institute Inc Middleton, WI | $4,314,081 | $6,584,157 |
Journey To New Life Inc Kansas City, MO | $2,130,182 | $5,937,979 |
Field Ready Inc Evanston, IL | $891,610 | $3,039,732 |
Institute For Public Affairs Chicago, IL | $2,903,141 | $2,770,410 |
American Business Immigration Coalition Chicago, IL | $1,502,573 | $3,641,929 |
Khalil Foundation Lombard, IL | $587,760 | $2,305,215 |
Monroe County United Ministries Inc Bloomington, IN | $2,769,488 | $2,039,215 |
Circuit Clerks Trust For Life Inc Louisville, KY | $1,495,944 | $1,535,006 |
Linda Hall Library Foundation Kansas City, MO | $2,032,443 | $752,725 |
My Well Hoffman Estates, IL | $478,403 | $1,415,827 |
Unify America Evanston, IL | $46,320,236 | $44,875,273 |