MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER (EIN 45-5528170)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349318305
Schema version
2020v4.0
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)
Return2022-05-16T22:38:17-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Line1141 BERRY MOUNTAIN RDAddressLine1Txt
CityCRAMERTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-05-16SignatureDt
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
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$549,298GrossReceiptsAmt
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 Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$326,013PYContributionsGrantsAmt
CY Contributions Grants$549,298CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$326,013PYTotalRevenueAmt
CY Total Revenue$549,298CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,541PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$357,513CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$117,602PYOtherExpensesAmt
CY Other Expenses$233,391CYOtherExpensesAmt
PY Total Expenses$335,143PYTotalExpensesAmt
CY Total Expenses$590,904CYTotalExpensesAmt
PY Revenues Less Expenses-$9,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,606CYRevenuesLessExpensesAmt
Total Assets BOY$230,925TotalAssetsBOYAmt
Total Assets EOY$271,033TotalAssetsEOYAmt
Total Liabilities BOY$182,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$264,138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,895NetAssetsOrFundBalancesEOYAmt
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$284,651ExpenseAmt
DescTHE ROAD TO SUCCESS ENRICHMENT CENTER: SERVED COLLECTIVELY ESTIMATED 150 YOUTH DURING THIS FISCAL YEAR WHILE BEING IMPACTED BY COVID-19 FOR THE LATER PART OF THE FISCAL YEAR PROGRAM INCREASED IN SERVICES, ACTIVITIES FOR PARENTS AND YOUTH. THE ROAD TO SUCCESS YOUTH ENRICHMENT CENTER IS COMPRISED OF PROGRAMS THAT IMPROVES AND PROVIDES ACADEMIC TUTORING, STEM CLUBHOUSE, MENTORSHIP, JUVINLE JUSTICE SERVICES, 2ND CHANCE YOUTH LITERACY AND ENTREPRENEURIAL OPPORTUBNITIES THAT INCLUDES RAISING THE AGE YOUTH THROUGH 24 YEARS. ALL PROGRAMS CONTINUED TO OPERATE DURING THE NATIONAL PANDEMIC BY PROVIDING INNOVATED PROGRAM OPPORTUNITIES. DURING THIS PROGRAM YEAR THE PROGRAM PROVIDES SUMMER ENRICHMENT ACTIVITIES IN CONJUNCTION WITH THE SCHOOL, PROVIDING 8 WEEKS OF SUMMER EDUCATION. YOUTH EXPERIENCED DURING THE SCHOOL YEAR OF FY20 EXTENSIVE BEFORE AND AFTER SCHOOL TUTORIAL. YOUTH ENROLLED IN PUBLIC SAFETY EXPERIENCE ZOOM MENTORING AS WELL AS THROUGH MENTORING CONNECT DEVICES. ADDITIONAL BEAUTIFICATION PROJECT FOR THE COUNTY LIBRARY PLANTING AND FOOD BANK, SPONSORED BY UNITED WAY FOUDATION. HELP THE YOUTH GAIN COMMUNITY SERVICE HOURS, THE PANDEMIC DID AFFECT THE ADVANCEMENT OF THE ORGANIZATION YOUTH DPS PROGRAMS THROUGHOUT THIS FISCAL YEAR,Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,216ExpenseAmt
Desc2ND 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. DURING 2020-2021 THE 2ND CHANCE WORKFORCE CENTER ADVANCED ITS SERVICE IN TEACH READING, WRITING, AND COMMUNICATION SKILLS TO ADULTS AND OUT OF RETURNING HOME FROM INCARCERATION IN CONJUNCTION WITH THE HOKE COUNTY REENTRY COUNCIL IN COLLABORATION WITH PNC FOUNDATION AND UNITED WAY.. WITH THE NC RAISED THE AGE LAW CHANGES AT THE END OF 2020 THE WORKFORCE CENTER CONTINUED 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 80 INDIVIDUALS RECEIVED SERVICE PRE AND POST COVID-19 DURING 2020-2021. HANDHELD DEVICES(DESK-WRITERS WERE PURCHASED TO SUPPORT CONTINUOUS SERVICES). THE WORK FORCE CENTER WILL CONTINUE PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT CLASSES TO MEN AND WOMEN SEEKING TO DEVELOP BUSINESS SKILLS FOR SUSTAINABLE EMPLOYMENT IN POROFESSIONAL POSITIONS AND GOVERNMENT JOBS.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 2,500 INDIVIDUALLY NOT TO INCLUDE THE BACK-TO-SCHOOL BACK TO SCHOOL DRIVE WHICH ISSUED OVER 300 BACK PACKS, FACE MASKS, SANITIZING SCHOOL PACKAGES, ART SUPPLIES, AND LIGHT WEIGHT COATS. DURING THE CHRISTMAS IN CONJUNCTION WITH FULL EFFECT GOSPEL MINISTRIES YOUTH AND FAMILIES RECEIVE OVER A 1000 HAND WRAPPED GIFTS ACCORDING TO THEIR SANTA LIST, FOOD, AND A CULTURE ARTS SHOW. COMMUNITY PROVIDED SUPPORT TO THIS ENDEAVOR. OVER 15 FAMILIES FROM THE NC MINISTRY ANGEL TREE TOOK PART IN THE GIVE-AWAY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$305,037ExpenseAmt
DescOTHER: DEPARTMENT OF PUBLIC SAFETY - HOKE COUNTY REENTRY COUNCIL: IN SEPTEMBER 2019, THE ORGANIZATION BECAME THE NC DEPARTMENT OF PULIC SAFETY HOKE COUNTY REENTRY COUNCIL. THE LRC COUNCIL CONTINUED SERVICE PROGRAMS AND DEVELOPED A COUNCIL OF 25 MEMBERS INCLUDING GOVERNMENT AND LOCAL PARTNERS FROM 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 270 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 YEAR 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 15-20 PROFESSIONAL STAFF ENGAGED AND PROMOTED PROGRAMMING THROUGH OUTREACH AND FUNDRAISING EVENTS DURING THE COVID 19 PANDEMIC. 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 Other Prog Srvc Expense$305,037TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$590,904TotalProgramServiceExpensesAmt
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
Employee19EmployeeCnt
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)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROSEMARY SPELLMAN
BOARD MEMBERYes (X)$0$0$0
JOYCE VIRGIL
BOARD MEMBERYes (X)$0$0$0
GLORIA MCGREGOR
PRESIDENT$0$0$0Yes (X)
FREDDIE MCPHAUL
TREASURER$0$0$0Yes (X)
THOMASEMA PANNELL
VICE PRESIDE$0$0$0Yes (X)
OPEHLIA RAY
CEO$0$0$0Yes (X)
ANGELA SOUTHERLAND
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$549,298GovernmentGrantsAmt
Total Contributions$549,298TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,298TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$329,660TotalAmt
Program Services$329,660ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,853TotalAmt
Program Services$27,853ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,376TotalAmt
Program Services$18,376ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,569TotalAmt
Program Services$2,569ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,290TotalAmt
Program Services$104,290ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,700TotalAmt
Program Services$5,700ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,350TotalAmt
Program Services$50,350ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$6,687TotalAmt
Program Services$6,687ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,026TotalAmt
Program Services$1,026ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,059TotalAmt
Program Services$6,059ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,496TotalAmt
Program Services$11,496ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES/TELEPHONE/INTER$11,324$11,324
AUTO EXPENSES$6,522$6,522
MISCELLANEOUS$5,046$5,046
CLEANING$2,550$2,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,396TotalAmt
Program Services$1,396ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$590,904TotalAmt
Program Services$590,904ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,735BOYAmt
EOY$229,564EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$190BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,394LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt
EOY$41,469EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$230,925BOYAmt
EOY$271,033EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$25EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$182,424BOYAmt
EOY$264,113EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,424BOYAmt
EOY$264,138EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,501BOYAmt
EOY$6,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,501BOYAmt
EOY$6,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,925BOYAmt
EOY$271,033EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,606ReconcilationRevenueExpnssAmt
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$61,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,013CurrentTaxYearMinus1YearAmt
Current Tax Year$549,298CurrentTaxYearAmt
Total$1,603,140TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,013CurrentTaxYearMinus1YearAmt
Current Tax Year$549,298CurrentTaxYearAmt
Total$1,603,140TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,603,140PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,013CurrentTaxYearMinus1YearAmt
Current Tax Year$549,298CurrentTaxYearAmt
Total$1,603,140TotalAmt
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$560DepreciationAmt
Book Value$840BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,149InvestmentCostOrOtherBasisAmt
Depreciation$1,100DepreciationAmt
Book Value$1,049BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,845OtherCostOrOtherBasisAmt
Depreciation$11,265DepreciationAmt
Book Value$39,580BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,469TotalBookValueLandBuildingsAmt

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 COLLECTIVELY ESTIMATED 150 YOUTH DURING THIS FISCAL YEAR WHILE BEING IMPACTED BY COVID-19 FOR THE LATER PART OF THE FISCAL YEAR PROGRAM INCREASED IN SERVICES, ACTIVITIES FOR PARENTS AND YOUTH. THE ROAD TO SUCCESS YOUTH ENRICHMENT CENTER IS COMPRISED OF PROGRAMS THAT IMPROVES AND PROVIDES ACADEMIC TUTORING, STEM CLUBHOUSE, MENTORSHIP, JUVINLE JUSTICE SERVICES, 2ND CHANCE YOUTH LITERACY AND ENTREPRENEURIAL OPPORTUBNITIES THAT INCLUDES RAISING THE AGE YOUTH THROUGH 24 YEARS. ALL PROGRAMS CONTINUED TO OPERATE DURING THE NATIONAL PANDEMIC BY PROVIDING INNOVATED PROGRAM OPPORTUNITIES. DURING THIS PROGRAM YEAR THE PROGRAM PROVIDES SUMMER ENRICHMENT ACTIVITIES IN CONJUNCTION WITH THE SCHOOL, PROVIDING 8 WEEKS OF SUMMER EDUCATION. YOUTH EXPERIENCED DURING THE SCHOOL YEAR OF FY20 EXTENSIVE BEFORE AND AFTER SCHOOL TUTORIAL. YOUTH ENROLLED IN PUBLIC SAFETY EXPERIENCE ZOOM MENTORING AS WELL AS THROUGH MENTORING CONNECT DEVICES. ADDITIONAL BEAUTIFICATION PROJECT FOR THE COUNTY LIBRARY PLANTING AND FOOD BANK, SPONSORED BY UNITED WAY FOUDATION. HELP THE YOUTH GAIN COMMUNITY SERVICE HOURS, THE PANDEMIC DID AFFECT THE ADVANCEMENT OF THE ORGANIZATION YOUTH DPS PROGRAMS THROUGHOUT THIS FISCAL YEAR,
FORM 990, PAGE 2, PART III, LINE 4B2ND 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. DURING 2020-2021 THE 2ND CHANCE WORKFORCE CENTER ADVANCED ITS SERVICE IN TEACH READING, WRITING, AND COMMUNICATION SKILLS TO ADULTS AND OUT OF RETURNING HOME FROM INCARCERATION IN CONJUNCTION WITH THE HOKE COUNTY REENTRY COUNCIL IN COLLABORATION WITH PNC FOUNDATION AND UNITED WAY.. WITH THE NC RAISED THE AGE LAW CHANGES AT THE END OF 2020 THE WORKFORCE CENTER CONTINUED 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 80 INDIVIDUALS RECEIVED SERVICE PRE AND POST COVID-19 DURING 2020-2021. HANDHELD DEVICES(DESK-WRITERS WERE PURCHASED TO SUPPORT CONTINUOUS SERVICES). THE WORK FORCE CENTER WILL CONTINUE PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT CLASSES TO MEN AND WOMEN SEEKING TO DEVELOP BUSINESS SKILLS FOR SUSTAINABLE EMPLOYMENT IN POROFESSIONAL POSITIONS AND GOVERNMENT JOBS.
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 2,500 INDIVIDUALLY NOT TO INCLUDE THE BACK-TO-SCHOOL BACK TO SCHOOL DRIVE WHICH ISSUED OVER 300 BACK PACKS, FACE MASKS, SANITIZING SCHOOL PACKAGES, ART SUPPLIES, AND LIGHT WEIGHT COATS. DURING THE CHRISTMAS IN CONJUNCTION WITH FULL EFFECT GOSPEL MINISTRIES YOUTH AND FAMILIES RECEIVE OVER A 1000 HAND WRAPPED GIFTS ACCORDING TO THEIR SANTA LIST, FOOD, AND A CULTURE ARTS SHOW. COMMUNITY PROVIDED SUPPORT TO THIS ENDEAVOR. OVER 15 FAMILIES FROM THE NC MINISTRY ANGEL TREE TOOK PART IN THE GIVE-AWAY.
FORM 990, PAGE 2, PART III, LINE 4DOTHER: DEPARTMENT OF PUBLIC SAFETY - HOKE COUNTY REENTRY COUNCIL: IN SEPTEMBER 2019, THE ORGANIZATION BECAME THE NC DEPARTMENT OF PULIC SAFETY HOKE COUNTY REENTRY COUNCIL. THE LRC COUNCIL CONTINUED SERVICE PROGRAMS AND DEVELOPED A COUNCIL OF 25 MEMBERS INCLUDING GOVERNMENT AND LOCAL PARTNERS FROM 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 270 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 YEAR 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 15-20 PROFESSIONAL STAFF ENGAGED AND PROMOTED PROGRAMMING THROUGH OUTREACH AND FUNDRAISING EVENTS DURING THE COVID 19 PANDEMIC. 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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