2023-11-14T15:43:42-05:00 2023-06-30 Melissa Boggs CPA 22928 Seneca Trail South Union WV 24983 990EZ 2022-07-01 550716112 MONROE COALITION FOR CHILDREN & FAM MONR PO BOX 737 Union WV 24983 Michelle McFall Director 3047725960 2023-11-02 false Michelle McFall Melissa Boggs CPA P00449086 3047723400 2023-11-14 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 177272 X 177272 177272 42298 955 282 110264 153799 23473 17882 1386 42741 17882 42741 0 0 0 0 17882 42741 0 0 17882 42741 See Part III Statement Christmas program provided giving to hundreds of children in the community 21000 16179 Food pantry assisted hundreds of families. Weekend food backpacks provided to thousands of students. Christmas food boxes provided to hundreds of familes. 25000 24568 Emergency assistance for basic needs provided to many families 20000 19092 59839 Jeana Carr Treasurer 4.00 0 0 0 Julie Mundell Vice Pres 8.00 0 0 0 Jo Ann Taylor Prevention Team 4.00 0 0 0 Barbara Hughes FCOC Committee 1.00 0 0 0 April Ernst President 8.00 0 0 0 Donna Booth Director 1.00 0 0 0 Jennifer McMeekin Secretary 4.00 0 0 0 Michelle McFall Director 25.00 0 0 0 false false false false false false false false false Michelle Mcfall PO Box 737 Union WV 24983 3047725960 false false false false false false false false false false false NONE NONE true X 81721 96905 104050 113919 177272 573867 81721 96905 104050 113919 177272 573867 573867 573867 1.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 169Supplies 2,490Food Pantry 24,568Prevention Community Connection 19,092Christmas Program 16,179FCOC 18,132Travel and Meetings 381PIP GRANT 7,286FRN Grant 14,961Grandfamily Expense 1,340JMHS Backpacks and School Agency 5,666 Other changes in net assets or fund balances Part I line 20 Description AmountAdjustment 1,386