Multicultural Community Resource Center FY2021 filing

Tax-deductible

Erie, PA501(c)(3)Since 1975EIN 25-1271293Revenue $1.9M in FY2021

On file with the IRSmcrcerie.org554 E 10th St, 16503-1314 · Erie, PATax-exempt since Apr 1976Publicly supported charity — 170(b)(1)(A)(vi)

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To assist the multicultural community with training, employment, outreach, referral, and education.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$130K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $262K a year · 11% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$130K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $46K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$53K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
Spent
$1.6M
To programs
92%
Net assets
$2.3M
By yearFY2021–FY2024
Revenue
$1.9M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$1.9M
FY2022$2.3M
FY2023$2.5M
FY2024$3.2M
FY2024$3.5M
Expenses
$1.6M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$1.6M
FY2022$2.0M
FY2023$2.4M
FY2024$2.8M
FY2024$3.2M
Net assets
$2.3M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$2.3M
FY2022$2.5M
FY2023$2.6M
FY2024$3.0M
FY2024$3.3M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $1.5M Management & general 8% · $129K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $130K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director (former)
$71,595Pt VII · Sec A
Associate Director-Operati
$58,441Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Katie Kretz$78,928$67,493$65,209$71,595—
Srdan Ninkovic$78,385$67,213$64,195$59,345$58,441
Joanna Cherpak————$71,595

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides training, employment, outreach, and education to the multicultural community.

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Provided by the organization

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3 programs · $1.5M · in their own filed words · FY2020
01

Case Management

Social Service and translation.

$1.1Mprogram expense
02

Employment and Training

Employment counseling, training and placement.

$286Kprogram expense
03

Outreach and Referral

Special service, medical and legal, referral on bilingual basis.

$72Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$46K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$673K
Investment incomeLn 3$15K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.5M
Managementcol C$129K
Fundraisingcol D$2K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$2.3M
LiabilitiesLn 26$53K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$1.2M
Fees for servicesLn 2g$673K
Investment incomeLn 3$15K
Other incomeLn 4–11$9K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$1.4M
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$5K
Land, buildings, equipmentLn 10c$600K
Other assetsLn 15$47K
Total assetsLn 16$2.3M
LiabilitiesLn 26$53K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 586
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.1M$1.4M
InvestmentsLn 11–13$3K$5K
Land, buildings, equipmentLn 10c$565K$600K
Total assetsLn 16$2.0M$2.3M
LiabilitiesLn 26$59K$53K
Net assetsLn 32$2.0M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$996K$985K$10K
Other employee benefitsLn 9$73K$73K
Payroll taxesLn 10$98K$93K$5K
Other fees for servicesLn 11g$107K$103K$4K
Office expensesLn 13$16K$14K$2K
OccupancyLn 16$31K$28K$2K
TravelLn 17$13K$12K$895
Conferences, conventions and meetingsLn 19$14K$14K
Depreciation, depletion and amortizationLn 22$63K$63K
InsuranceLn 23$37K$18K$19K
Other expenses (24a–d)Ln 24$153K$137K$15K$100
All other expensesLn 24e$22K$13K$6K$2K
Total functional expensesLn 25$1.6M$1.5M$129K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $3.2M$2.8M$398K$3.0M 990 PDF
FY2023 $2.5M$2.4M$112K$2.6M 990 PDF
FY2022 $2.3M$2.0M$242K$2.5M 990 PDF
FY2021 Viewing $1.9M$1.6M$297K$2.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,918,528 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,121,854$1,221,947
I-9 Program service revenuePrior year $645,214$673,096
I-10 Investment incomePrior year $6,778$14,899
I-11 Other revenuePrior year $34,979$8,586
I-12 Total revenuePrior year $1,808,825$1,918,528
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,284,478$1,166,383
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $397,680$455,287
I-18 Total expensesPrior year $1,682,158$1,621,670
I-19 Revenue less expensesPrior year $126,667$296,858
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,918,528 across 9 lines filed
VIII-1e Government grants$1,183,152
VIII-1f All other contributions, gifts and grants$38,795
VIII-1h Total contributions, gifts and grants$1,221,947
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $673,096$673,096
VIII-3 Investment incomeRelated to mission $14,899$14,899
VIII-6 Net rental income or lossRelated to mission $3,979$3,979
VIII-8 Net income from fundraising eventsExcluded from tax $1,900$1,900
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,707$2,707
VIII-12 Total revenueRelated to mission $694,681 · Unrelated business $0 · Excluded from tax $1,900$1,918,528
Part IX · Statement of functional expenses $1,621,670 across 12 lines filed
IX-7 Other salaries and wagesPrograms $985,246 · Management $10,327$995,573
IX-9 Other employee benefitsPrograms $72,702$72,702
IX-10 Payroll taxesPrograms $93,002 · Management $5,106$98,108
IX-11g Other fees for servicesPrograms $102,991 · Management $3,828$106,819
IX-13 Office expensesPrograms $13,755 · Management $1,801$15,556
IX-16 OccupancyPrograms $28,150 · Management $2,467$30,617
IX-17 TravelPrograms $11,963 · Management $895$12,858
IX-19 Conferences, conventions and meetingsPrograms $13,987$13,987
IX-22 Depreciation, depletion and amortizationManagement $63,109$63,109
IX-23 InsurancePrograms $18,066 · Management $19,259$37,325
IX-24 Other expenses (24a–d)Programs $137,467 · Management $15,358 · Fundraising $100$152,925
IX-24e All other expensesPrograms $13,390 · Management $6,421 · Fundraising $2,280$22,091
IX-25 Total functional expensesPrograms $1,490,719 · Management $128,571 · Fundraising $2,380$1,621,670
Part X · Balance sheet $2,319,348 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,130,509$1,435,878
X-3 Pledges and grants receivableStart of year $213,570$189,086
X-4 Accounts receivableStart of year $43,332$43,138
X-9 Prepaid expenses and deferred chargesStart of year $36,138$152
X-10c Land, buildings and equipment, netStart of year $564,968$599,585
X-11 Publicly traded securitiesStart of year $3,310$4,748
X-15 Other assetsStart of year $36,577$46,761
X-16 Total assetsStart of year $2,028,404$2,319,348
X-17 Accounts payable and accrued expensesStart of year $50,833$48,110
X-19 Deferred revenueStart of year $8,249$5,058
X-26 Total liabilitiesStart of year $59,082$53,168
X-27 Net assets without donor restrictionsStart of year $1,969,322$2,266,180
X-32 Total net assets or fund balancesStart of year $1,969,322$2,266,180
X-33 Total liabilities and net assetsStart of year $2,028,404$2,319,348
Part XI · Reconciliation of net assets $2,266,180 net assets at year end
XI-1 Total revenue$1,918,528
XI-2 Total expenses$1,621,670
XI-3 Revenue less expenses$296,858
XI-4 Net assets at start of year$1,969,322
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,266,180

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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