MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER (EIN 45-5528170)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-06-12
IRS object ID
202331639349300933
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-12T12:09:17-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592902951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS W GRANGER CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12104 JUNIPER DRIVEAddressLine1Txt
CityPLANT CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33563ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455528170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGGIES OUTREACH COMMUNITY ECONOMICBusinessNameLine1Txt
Business Name Line2DEVEOPMENT CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAGGBusinessNameControlTxt
Phone9108756623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 326AddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOPEHLIA RAYPersonNm
Person TitleCEOPersonTitleTxt
Phone9108756623PhoneNum
Signature2023-06-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstOPELIAPersonFirstNm
Person LastRAYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS W GRANGERPreparerPersonNm
PTINP00486918PTIN
Phone8137631721PhoneNum
Preparation2023-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOPEHLIA RAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 326AddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,199,668GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOCEDC.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation2012FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF MOCEDC WORKS TO IMPROVE, PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT, ACHIEVEMENT AND LEADERSHIP SKILLS. WE STRIVE TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED WORKFORCE SOLUTIONS AND TRAINING. WE PROVIDE COMMUNITY SERVICES TO LOW WEALTH FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$549,298PYContributionsGrantsAmt
CY Contributions Grants$1,199,668CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$549,298PYTotalRevenueAmt
CY Total Revenue$1,199,668CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$357,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$605,929CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$233,391PYOtherExpensesAmt
CY Other Expenses$283,500CYOtherExpensesAmt
PY Total Expenses$590,904PYTotalExpensesAmt
CY Total Expenses$889,429CYTotalExpensesAmt
PY Revenues Less Expenses-$41,606PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$310,239CYRevenuesLessExpensesAmt
Total Assets BOY$271,033TotalAssetsBOYAmt
Total Assets EOY$338,310TotalAssetsEOYAmt
Total Liabilities BOY$264,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$317,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MOCEDC IS TO IMPROVE, PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT, EDUCATIONAL ACHIEVEMENT AND LEADERSHIP SKILLS. WE STRIVE TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED AND WORKFORCE SOLUTIONS AND TRAINING AND PROVIDE COMMUNITY SERVICES TO LOW WEALTH FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$889,429ExpenseAmt
DescTHE ROAD TO SUCCESS ENRICHMENT CENTER: SERVED OVER 300 YOUTH DURING THIS FISCAL YEAR WHILE BEING IMPACTED BY COVID-19 FOR THE LATER PART OF THE FISCAL YEAR. THE PROGRAMS CONTINUED TO OPERATE DURING THE NATIONAL PANDEMIC BY PROVIDING INNOVATED PROGRAM OPPORTUNITIES VIA FACE-TO-FACE SUMMER AT LOCAL ANIMAL FARM AS WELL AS COMMUNITY BEAUTIFICATION PROJECT FOR THE COUNTY FOOD BANK, SPONSORED BY THE MARTIN LUTHER KING FOUNDATION. THE CENTER IS COMPRISED OF PROGRAMS THAT IMPROVE AND PROVIDE ACADEMIC TUTORING, STEM CLUBHOUSE, MENTORSHIP, JUVENLE JUSTICE SERVICES, 2ND CHANCE YOUTH LITERACY AND ENTREPRENEURIAL OPPORTUNITIES. PROGRAMS COMPRISED WITHIN THE YEC INCLUDE RTS YOUTH MENTORING, YES: COMMUNITY SERVICE AND RESTITUTION: REBUILDING THE DREAMS DAY PROGRAM. RTS 21 CENTURY AFTERSCHOOL PROGRAM SERVICES OVER 185 ELEMENTARY AND MIDDLE SCHOOL CHILDREN AT 4 SCHOOL SITES AND 3 COMMUNITY SITES PROVIDING AFTERSCHOOL SERVICES FUNDED THROUGH NCDPI: ENTREPRENEURIAL EDUCATION PROGRAMS; TUTORING SERVICES, AND MENTORING PROGRAMS. PROGRAMS PROVIDE AFTER-SCHOOL ACTIVITES FOR LIMITED ENGLISH PROFICIENT (LEP) STUDENTS AND THAT EMPHASIZE LANGUAGE SKILLS AND ACADEMIC ACHIEVEMENT; AS WELL AS FOSTER PARENT TRAINING AND ENGAGEMENT ACTIVITIES AT COMMUNITY FAMILY EVENTS GEARED SPECFICALLY FOR THE FAMILIES OF CHILDREN WITHIN OUR SCHOOL SYSTEM. THE CENTER IS DESIGNED TO FOSTER A SAFE ENVIROMMENT THROUGH MEMBERSHIP AND VOLUNTEERISM. THE CENTER IS A HAVEN FOR ALL YOUTH, ALLEVIATING THE PRESENCE OF CRIME AND VIOLENCE SURROUNDING YOUNG ADULTS, PROVIDING AN ALTERNATIVE TO CRIME AND MISCHIEF, WE ENCOURAGE BUILDING SKILLS AND COMPETENCIES THAT ALLOW YOUTH TO FUNCTION AND CONTRIBUTE TO THEIR DAILY LIVES. THE PROGRAM HELD VIRTUAL HUBS FOR YOUTH K-12TH GRADERS, NASA COMPETITION, ENRICHMENT ACTIVITIES AT RURAL FARM TO PROVIDE OUT OF THE HOUSE TIME WAS A GREAT END OF YEAR SUCCESS. THE PROGRAMS INCLUDE AFTER SCHOOL 5 DAYS PER WEEK TUTORING 3-DAYS WEEKLY, MENTORING 2-DAYS WEEKLY, RTS MENTORING PROGRAM PROVIDES LIFE OPPORTUNITIES AND VIEWPOINTS. PARENT SKILL BUILDING 4 HOURS MONTHLY. SPECIALIZED SESSION MALE/FEMALE; TUE/THU, WE HAVE ESTABLISHED BETTER LIVES FOR YOUTH IN HOKE COUNTY, AND MEMBERS OF THE HOKE COUNTY CHAMBER OF COMMERCE, MOCEDC HAS BEEN ACTIVITY PROVIDING THE Y.E.C. SERVICE TO YOUTH SINCE 2012 FOR AFTERSCHOOL TIME AND SUMMER SESSION(8 WEEKS), THE ORGANIZATION PROVIDES FAMILY ENGAGEMENTS AND SUPPORTIVE RESOURCES FOR YOUTH WRAP AROUND SERVICE WITHIN THE Y.E.C. CENTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescWORKFORCE CENTER (CHANGE TO 2ND CHANCE TRAINING CENTER): MOCEDC'S GOAL TO SUPPORT, TEACH AND PREPARE INDIVIDUALS AND FAMILIES FOR OCCUPATIONAL READINESS WAS ACCOMPLISHED DURING THIS YEAR BY ADDING ADDITIONAL PARTNERS SUCH AS HOKE COUNTY. DURING 2019-2020 THE 2ND CHANCE WORKFORCE CENTER ADVANCED IT'S SERVICE IN TEACH READING, WRITING, AND COMMUNICATION SKILLS TO ADULTS AND OUT OF RETURNING HOME FROM INCARCERATION IN CONJUNCTION WITH THE HOKE REENTRY COUNCIL. WITH THE NC RAISED THE AGE LAW CHANGES AT THE END OF 2019 THE WORKFORCE CENTER BEGINS TRAINING OUT OF SCHOOL TEENAGERS IN AN ENVIRONMENT TO BUILD UPON OBTAINING GED AND SKILL TRAINING THROUGH COLLABORATION WITH SANDHILL COLLEGE CTE CENTER. THROUGH THESE SERVICES OVER 250 INDIVIDUALS RECEIVED SERVICE PRE AND POST COVID-19 DURING 2020- 2021. THE WORK FORCE CENTER HAS CONTINUED PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT CLASSES TO MEN AND WOMEN SEEKING TO DEVELOP BUSINESS SKILLS FOR SUSTANABLE EMPLOYMENT IN PROFESSIONAL POSITIONS AND GOVERNMMENT JOBS THROUGH SUPPORT FROM UNITED WAY, PNC FOUNDATION, AND OTHER COMMUNITY FUNDING PARTNERS TO PROVIDE AFFORDABLE OPPORTUNITY FOR LOW WEALTH INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMOCEDC COMMUNITY OUTREACH PROGRAM: DURING 2020-2021 MAGGIES OUTREACH ACCOMPLISHED ITS GOALS IN CONNECTING THROUGHOUT THE COMMUNITY TO ADDRESS THE HEALTH NEEDS THROUGH FAMILY SUPPORT TO WOMEN AND MEN. WOMEN MEET THROUGH THE DAUGHTERS OF HOPE INITIATIVE ON WEEKENDS FOR MENTAL AND MORAL HELP. THE MASTERING THE MAN IN ME FATHERHOOD INITIATIVE FOCUSED ITS OUTREACH ON MENTORING YOUNG MEN FACING DIFFICULTIES IN DECISION AND SELF- CARE. BOTH PROGRAMS WORK IN CONJUNCTION WITH OTHER ORGANIZATIONS WITHIN THE SERVICE AREA TO BRIDGE THE GAPS OF SCHOOL DROPOUT, POST EDUCATIONAL EDUCATION, JUVENILE CRIME, DOMESTIC VIOLENCE, WORKS WITHIN, TO IMPROVE THE LIVES OF WOMEN AND THEIR FAMILIES, BY PROVIDING MENTORSHIP, SUPPORT TO YOUNG AND OLD WOMEN AFFECTED BY DOMESTIC VIOLENCE. THE ORGANIZATION HELD DURING THE 2020 HOLIDAY COMMUNITY FOOD, CLOTHING AND TOY DRIVE WHICH REACHED OVER 1,500 INDIVIDUALLY NOT TO INCLUDE THE BACK-TO-SCHOOL SHOE DRIVE WHICH COLLECTED OVER 400 PAIRS OF SHOES AND DISTRIBUTIVE TO THE COMMUNITY. CONTINUOUS ANNUAL FRUIT FUNDRAISERS AND EVENTS WERE HELD TO ENSURE AWARENESS IN THE COMMUNITY. MAGGIE'S OUTREACH PARTNER WITH FAITH BASE ORGANIZATION TO SUPPORT ANGEL TREE GIVE-AWAY FOR OVER 150 CHILDREN OF INCARCARATED PARENTS AND OTHERS NEEDING CHRISTMAS. DURING THIS YEAR, THE ORGANIZATION LEAD A UNITED WAY DAY OF CARING FOR YOUTH, COMMUNITY, AND STAFF VOLUNTEERS TO PLANT FLOWERS AT THE LOCAL LIBRARY AND OTHER UNATTENDED AREAS IN THE COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER: DEPARTMENT OF PUBLIC SAFETY - HOKE COUNTY REENTRY COUNCIL: IN SEPTEMBER 2019, AND NOW IN ITS SECOND YEAR OPERATING AS THE INTERMEDIARY FUNDING AGENCY VIA NC DEPARTMENT OF PULIC SAFETY FOR THE HOKE COUNTY REENTRY COUNCIL. THE LRC COUNCIL IMPLEMENTED SERVICE PROGRAMS AND DEVELOPED A COUNCIL OF 25 MEMBERS INCLUDING GOVERNMENT AND LOCAL PARTNERS FROM THE STATE OF NC. THE ORGANIZATION RECEIVED ESTIMATED 90 CLIENT REFERRALS FROM SEPTEMBER 2019 THROUGH JULY, THE END OF THIS FISCAL YEAR. INDIVIDUALS WERE PROVIDED TRANSPORTATION, HOUSING, CLOTHING, MEDICAL AND FOOD ASSISTANCE ALONG WITH A COMPREHENSIVE PLAN THAT FACILITATES THE COLLABORATION OF COMMUNITY RESOURCE GROUPS, STAKEHOLDERS AND STATEWIDE LEADERS WORKING TO DEVELOP A PLANNING STRATEGY FOR THE EFFECTIVE REINTEGRATION OF EX-OFFENDERS. IT IS DESIGN THAT THE REALIGNMENT OF THE LOCAL REENTRY COUNCIL EFFORTS AND BROADEN AWARENESS TO THE COMMUNITY WOULD THEREBY REDUCING RECIDIVISM, SUPPORTING VICTIMS, AND PROMOTING PUBLIC SAFETY IN HOKE COUNTY WITH A POPULATION OF OVER 58K RESIDENTS. PRIOR PROJECT MANAGEMENT REPORTS SHOW THAT OVER 190 PLUS INDIVIDUALS WERE RELEASED OVER THE PAST FISCAL YEAR NEEDING HOUSING, EMPLOYMENT, AND OTHER SUPPORTIVE SERVICES. LOCAL FUNDING COVERED ESTIMATED 10K DERIVED FROM COUNTY GOVERNMENT LEVERING THE DPS STATEWIDE CONTRACT. OVER THE PAST 2 YEARS MOCEDC PROVIDED MENTORING AND REFERRAL SERVICES TO NCWORKS COMMERCE, DAYMARK AND GOSHEN MEDICAL SERVICES, PROFESSIONAL DEVELOPMENT, TRANSPORTATION, AND FAMILY ASSISTANCE SUPPORT. THE OPERATIONAL DEPARTMENT OF MAGGIE'S OUTREACH SUPPORTED ALL PROGRAMMING GOALS WITH THE STAFFING OF OVER 20-30 PROFESSIONAL STAFF ENGAGED AND PROMOTED PROGRAMMING THROUGH OUTREACH AND FUNDRAISING EVENTS PRE-COVID-19. THE OPERATIONAL STAFF CONDUCTED DEVEOPMENT OF SAFETY POLICY AS WELL AS FINANCIAL GUIDANCE FOR ALL FUNDING PARTNERS TO ENSURE FIDELITY OF ORGANIZATION. THE BOARD OF DIRECTORS PROVIDED OVERSIGHT TO THE DEVELOPMENT OF BUDGETARY COMPLIANCE AND OVERSIGHT TO THE ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$889,429TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOPEHILA RAYPersonNm
Phone9108756623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 326AddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROSEMARY SPELLMAN
BOARD MEMBER35.00Yes (X)$0$0$0
JOYCE VIRGIL
BOARD MEMBER15.00Yes (X)$0$0$0
GLORIA MCGREGOR
PRESIDENT30.00$0$0$0Yes (X)
FREDDIE MCPHAUL
TREASURER15.00$0$0$0Yes (X)
THOMASEMA PANNELL
VICE PRESIDE12.00$0$0$0Yes (X)
OPEHLIA RAY
CEO40.00$0$0$0Yes (X)
ANGELA SOUTHERLAND
SECRETARY8.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,199,668GovernmentGrantsAmt
Total Contributions$1,199,668TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,199,668TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$558,872TotalAmt
Program Services$558,872ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,057TotalAmt
Program Services$47,057ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,987TotalAmt
Program Services$55,987ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,981TotalAmt
Program Services$1,981ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,204TotalAmt
Program Services$84,204ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$4,800ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,772TotalAmt
Program Services$75,772ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$13,794TotalAmt
Program Services$13,794ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,270TotalAmt
Program Services$13,270ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,669TotalAmt
Program Services$11,669ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES/TELEPHONE/INTER$9,844$9,844
AUTO EXPENSES$5,823$5,823
MEMBERSHIP$4,188$4,188
MISCELLANEOUS$1,942$1,942

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$226TotalAmt
Program Services$226ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$889,429TotalAmt
Program Services$889,429ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229,564BOYAmt
EOY$265,997EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,469BOYAmt
EOY$72,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,033BOYAmt
EOY$338,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$264,113BOYAmt
EOY$21,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$264,138BOYAmt
EOY$21,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,895BOYAmt
EOY$317,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,895BOYAmt
EOY$317,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,033BOYAmt
EOY$338,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$310,239ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,298CurrentTaxYearMinus1YearAmt
Current Tax Year$1,199,668CurrentTaxYearAmt
Total$2,741,032TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,298CurrentTaxYearMinus1YearAmt
Current Tax Year$1,199,668CurrentTaxYearAmt
Total$2,741,032TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,741,032PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,298CurrentTaxYearMinus1YearAmt
Current Tax Year$1,199,668CurrentTaxYearAmt
Total$2,741,032TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,400InvestmentCostOrOtherBasisAmt
Depreciation$700DepreciationAmt
Book Value$700BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$12,801InvestmentCostOrOtherBasisAmt
Depreciation$2,388DepreciationAmt
Book Value$10,413BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,307OtherCostOrOtherBasisAmt
Depreciation$23,107DepreciationAmt
Book Value$61,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,313TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF MOCEDC IS TO IMPROVE, PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT, EDUCATIONAL ACHIEVEMENT AND LEADERSHIP SKILLS. WE STRIVE TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED AND WORKFORCE SOLUTIONS AND TRAINING AND PROVIDE COMMUNITY SERVICES TO LOW WEALTH FAMILIES.
FORM 990, PAGE 2, PART III, LINE 4ATHE ROAD TO SUCCESS ENRICHMENT CENTER: SERVED OVER 300 YOUTH DURING THIS FISCAL YEAR WHILE BEING IMPACTED BY COVID-19 FOR THE LATER PART OF THE FISCAL YEAR. THE PROGRAMS CONTINUED TO OPERATE DURING THE NATIONAL PANDEMIC BY PROVIDING INNOVATED PROGRAM OPPORTUNITIES VIA FACE-TO-FACE SUMMER AT LOCAL ANIMAL FARM AS WELL AS COMMUNITY BEAUTIFICATION PROJECT FOR THE COUNTY FOOD BANK, SPONSORED BY THE MARTIN LUTHER KING FOUNDATION. THE CENTER IS COMPRISED OF PROGRAMS THAT IMPROVE AND PROVIDE ACADEMIC TUTORING, STEM CLUBHOUSE, MENTORSHIP, JUVENLE JUSTICE SERVICES, 2ND CHANCE YOUTH LITERACY AND ENTREPRENEURIAL OPPORTUNITIES. PROGRAMS COMPRISED WITHIN THE YEC INCLUDE RTS YOUTH MENTORING, YES: COMMUNITY SERVICE AND RESTITUTION: REBUILDING THE DREAMS DAY PROGRAM. RTS 21 CENTURY AFTERSCHOOL PROGRAM SERVICES OVER 185 ELEMENTARY AND MIDDLE SCHOOL CHILDREN AT 4 SCHOOL SITES AND 3 COMMUNITY SITES PROVIDING AFTERSCHOOL SERVICES FUNDED THROUGH NCDPI: ENTREPRENEURIAL EDUCATION PROGRAMS; TUTORING SERVICES, AND MENTORING PROGRAMS. PROGRAMS PROVIDE AFTER-SCHOOL ACTIVITES FOR LIMITED ENGLISH PROFICIENT (LEP) STUDENTS AND THAT EMPHASIZE LANGUAGE SKILLS AND ACADEMIC ACHIEVEMENT; AS WELL AS FOSTER PARENT TRAINING AND ENGAGEMENT ACTIVITIES AT COMMUNITY FAMILY EVENTS GEARED SPECFICALLY FOR THE FAMILIES OF CHILDREN WITHIN OUR SCHOOL SYSTEM. THE CENTER IS DESIGNED TO FOSTER A SAFE ENVIROMMENT THROUGH MEMBERSHIP AND VOLUNTEERISM. THE CENTER IS A HAVEN FOR ALL YOUTH, ALLEVIATING THE PRESENCE OF CRIME AND VIOLENCE SURROUNDING YOUNG ADULTS, PROVIDING AN ALTERNATIVE TO CRIME AND MISCHIEF, WE ENCOURAGE BUILDING SKILLS AND COMPETENCIES THAT ALLOW YOUTH TO FUNCTION AND CONTRIBUTE TO THEIR DAILY LIVES. THE PROGRAM HELD VIRTUAL HUBS FOR YOUTH K-12TH GRADERS, NASA COMPETITION, ENRICHMENT ACTIVITIES AT RURAL FARM TO PROVIDE OUT OF THE HOUSE TIME WAS A GREAT END OF YEAR SUCCESS. THE PROGRAMS INCLUDE AFTER SCHOOL 5 DAYS PER WEEK TUTORING 3-DAYS WEEKLY, MENTORING 2-DAYS WEEKLY, RTS MENTORING PROGRAM PROVIDES LIFE OPPORTUNITIES AND VIEWPOINTS. PARENT SKILL BUILDING 4 HOURS MONTHLY. SPECIALIZED SESSION MALE/FEMALE; TUE/THU, WE HAVE ESTABLISHED BETTER LIVES FOR YOUTH IN HOKE COUNTY, AND MEMBERS OF THE HOKE COUNTY CHAMBER OF COMMERCE, MOCEDC HAS BEEN ACTIVITY PROVIDING THE Y.E.C. SERVICE TO YOUTH SINCE 2012 FOR AFTERSCHOOL TIME AND SUMMER SESSION(8 WEEKS), THE ORGANIZATION PROVIDES FAMILY ENGAGEMENTS AND SUPPORTIVE RESOURCES FOR YOUTH WRAP AROUND SERVICE WITHIN THE Y.E.C. CENTER.
FORM 990, PAGE 2, PART III, LINE 4BWORKFORCE CENTER (CHANGE TO 2ND CHANCE TRAINING CENTER): MOCEDC'S GOAL TO SUPPORT, TEACH AND PREPARE INDIVIDUALS AND FAMILIES FOR OCCUPATIONAL READINESS WAS ACCOMPLISHED DURING THIS YEAR BY ADDING ADDITIONAL PARTNERS SUCH AS HOKE COUNTY. DURING 2019-2020 THE 2ND CHANCE WORKFORCE CENTER ADVANCED IT'S SERVICE IN TEACH READING, WRITING, AND COMMUNICATION SKILLS TO ADULTS AND OUT OF RETURNING HOME FROM INCARCERATION IN CONJUNCTION WITH THE HOKE REENTRY COUNCIL. WITH THE NC RAISED THE AGE LAW CHANGES AT THE END OF 2019 THE WORKFORCE CENTER BEGINS TRAINING OUT OF SCHOOL TEENAGERS IN AN ENVIRONMENT TO BUILD UPON OBTAINING GED AND SKILL TRAINING THROUGH COLLABORATION WITH SANDHILL COLLEGE CTE CENTER. THROUGH THESE SERVICES OVER 250 INDIVIDUALS RECEIVED SERVICE PRE AND POST COVID-19 DURING 2020- 2021. THE WORK FORCE CENTER HAS CONTINUED PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT CLASSES TO MEN AND WOMEN SEEKING TO DEVELOP BUSINESS SKILLS FOR SUSTANABLE EMPLOYMENT IN PROFESSIONAL POSITIONS AND GOVERNMMENT JOBS THROUGH SUPPORT FROM UNITED WAY, PNC FOUNDATION, AND OTHER COMMUNITY FUNDING PARTNERS TO PROVIDE AFFORDABLE OPPORTUNITY FOR LOW WEALTH INDIVIDUALS.
FORM 990, PAGE 2, PART III, LINE 4CMOCEDC COMMUNITY OUTREACH PROGRAM: DURING 2020-2021 MAGGIES OUTREACH ACCOMPLISHED ITS GOALS IN CONNECTING THROUGHOUT THE COMMUNITY TO ADDRESS THE HEALTH NEEDS THROUGH FAMILY SUPPORT TO WOMEN AND MEN. WOMEN MEET THROUGH THE DAUGHTERS OF HOPE INITIATIVE ON WEEKENDS FOR MENTAL AND MORAL HELP. THE MASTERING THE MAN IN ME FATHERHOOD INITIATIVE FOCUSED ITS OUTREACH ON MENTORING YOUNG MEN FACING DIFFICULTIES IN DECISION AND SELF- CARE. BOTH PROGRAMS WORK IN CONJUNCTION WITH OTHER ORGANIZATIONS WITHIN THE SERVICE AREA TO BRIDGE THE GAPS OF SCHOOL DROPOUT, POST EDUCATIONAL EDUCATION, JUVENILE CRIME, DOMESTIC VIOLENCE, WORKS WITHIN, TO IMPROVE THE LIVES OF WOMEN AND THEIR FAMILIES, BY PROVIDING MENTORSHIP, SUPPORT TO YOUNG AND OLD WOMEN AFFECTED BY DOMESTIC VIOLENCE. THE ORGANIZATION HELD DURING THE 2020 HOLIDAY COMMUNITY FOOD, CLOTHING AND TOY DRIVE WHICH REACHED OVER 1,500 INDIVIDUALLY NOT TO INCLUDE THE BACK-TO-SCHOOL SHOE DRIVE WHICH COLLECTED OVER 400 PAIRS OF SHOES AND DISTRIBUTIVE TO THE COMMUNITY. CONTINUOUS ANNUAL FRUIT FUNDRAISERS AND EVENTS WERE HELD TO ENSURE AWARENESS IN THE COMMUNITY. MAGGIE'S OUTREACH PARTNER WITH FAITH BASE ORGANIZATION TO SUPPORT ANGEL TREE GIVE-AWAY FOR OVER 150 CHILDREN OF INCARCARATED PARENTS AND OTHERS NEEDING CHRISTMAS. DURING THIS YEAR, THE ORGANIZATION LEAD A UNITED WAY DAY OF CARING FOR YOUTH, COMMUNITY, AND STAFF VOLUNTEERS TO PLANT FLOWERS AT THE LOCAL LIBRARY AND OTHER UNATTENDED AREAS IN THE COUNTY.
FORM 990, PAGE 2, PART III, LINE 4DOTHER: DEPARTMENT OF PUBLIC SAFETY - HOKE COUNTY REENTRY COUNCIL: IN SEPTEMBER 2019, AND NOW IN ITS SECOND YEAR OPERATING AS THE INTERMEDIARY FUNDING AGENCY VIA NC DEPARTMENT OF PULIC SAFETY FOR THE HOKE COUNTY REENTRY COUNCIL. THE LRC COUNCIL IMPLEMENTED SERVICE PROGRAMS AND DEVELOPED A COUNCIL OF 25 MEMBERS INCLUDING GOVERNMENT AND LOCAL PARTNERS FROM THE STATE OF NC. THE ORGANIZATION RECEIVED ESTIMATED 90 CLIENT REFERRALS FROM SEPTEMBER 2019 THROUGH JULY, THE END OF THIS FISCAL YEAR. INDIVIDUALS WERE PROVIDED TRANSPORTATION, HOUSING, CLOTHING, MEDICAL AND FOOD ASSISTANCE ALONG WITH A COMPREHENSIVE PLAN THAT FACILITATES THE COLLABORATION OF COMMUNITY RESOURCE GROUPS, STAKEHOLDERS AND STATEWIDE LEADERS WORKING TO DEVELOP A PLANNING STRATEGY FOR THE EFFECTIVE REINTEGRATION OF EX-OFFENDERS. IT IS DESIGN THAT THE REALIGNMENT OF THE LOCAL REENTRY COUNCIL EFFORTS AND BROADEN AWARENESS TO THE COMMUNITY WOULD THEREBY REDUCING RECIDIVISM, SUPPORTING VICTIMS, AND PROMOTING PUBLIC SAFETY IN HOKE COUNTY WITH A POPULATION OF OVER 58K RESIDENTS. PRIOR PROJECT MANAGEMENT REPORTS SHOW THAT OVER 190 PLUS INDIVIDUALS WERE RELEASED OVER THE PAST FISCAL YEAR NEEDING HOUSING, EMPLOYMENT, AND OTHER SUPPORTIVE SERVICES. LOCAL FUNDING COVERED ESTIMATED 10K DERIVED FROM COUNTY GOVERNMENT LEVERING THE DPS STATEWIDE CONTRACT. OVER THE PAST 2 YEARS MOCEDC PROVIDED MENTORING AND REFERRAL SERVICES TO NCWORKS COMMERCE, DAYMARK AND GOSHEN MEDICAL SERVICES, PROFESSIONAL DEVELOPMENT, TRANSPORTATION, AND FAMILY ASSISTANCE SUPPORT. THE OPERATIONAL DEPARTMENT OF MAGGIE'S OUTREACH SUPPORTED ALL PROGRAMMING GOALS WITH THE STAFFING OF OVER 20-30 PROFESSIONAL STAFF ENGAGED AND PROMOTED PROGRAMMING THROUGH OUTREACH AND FUNDRAISING EVENTS PRE-COVID-19. THE OPERATIONAL STAFF CONDUCTED DEVEOPMENT OF SAFETY POLICY AS WELL AS FINANCIAL GUIDANCE FOR ALL FUNDING PARTNERS TO ENSURE FIDELITY OF ORGANIZATION. THE BOARD OF DIRECTORS PROVIDED OVERSIGHT TO THE DEVELOPMENT OF BUDGETARY COMPLIANCE AND OVERSIGHT TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7BTHIS DOCUMENT IS AVAILABLE IN BOARD OFFICE FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS MEET WITH CEO TO REVIEW 990 AND FINANCIALS AND THAT IT REFLECTS THE SAME INFORMATION ON THE RETURN BEFORE RETURN IS SUBMITTED.
FORM 990, PAGE 6, PART VI, LINE 12CCONSISTENT REVIEW OF ALL RELATIONSHIPS POTENTIALLY INVOLVED IN ALL ASPECTS OF THIS MINISTRY,
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC FOR REVIEW IN THE BOARDS OFFICE.

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