2024-02-17T05:35:23-06:00 2023-06-30 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2022-07-01 251271293 Multicultural Community Resource Center MULT 8144550212 554 East 10th Street Erie PA 16503 Katie Kretz Executive Director 8144550212 2024-02-12 1 Katie Kretz 999009999 1 NATALIE HEBERLEIN CPA P01053604 8148386095 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Katie Kretz 554 East 10th Street Erie PA 16503 2602368 0 X mcrcerie.org X 1975 PA Assist the multicultural community with training, employment, outreach, & education. 10 10 91 1 0 0 1591728 1829854 668102 656980 1723 16071 8343 21765 2269896 2524670 0 0 0 0 1453886 1698658 0 0 1200 573756 714340 2027642 2412998 242254 111672 2613886 2671418 105452 51312 2508434 2620106 To assist the multicultural community with training, employment, outreach, referral, and education. 0 0 299703 26185 Employment and training: Employment counseling, training and placement. 96714 668386 Outreach and referral: Special service, medical and legal, referral on bilingual basis. 1853756 245 Case Management: Social Service and translation. 2250173 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 91 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X X Srdan Ninkovic 8144550212 554 East 10th Street Erie PA 16503 Alice Edwards PhD Board President 1.00 X X 0 0 0 Carolyn Baugh PhD VP/Secretary 1.00 X X 0 0 0 Karen Haas Board Member 1.00 X X 0 0 0 James Kurre PhD Board Member 1.00 X 0 0 0 Joseph Kumer Board Member 1.00 X 0 0 0 Jeremy Lightner Board Member 1.00 X 0 0 0 Donald Nicholson Board Member 1.00 X 0 0 0 Julio Quezada Board Member 1.00 X 0 0 0 Paul Jericho Board Member 1.00 X 0 0 0 Katie Kretz Executive Director 40.00 X 65209 0 7325 Ashutosh Deshmukh PhD Board Member 1.00 X 0 0 0 Srdan Ninkovic Associate Director 40.00 X 64195 0 333 129404 0 7658 0 0 0 0 0 1771542 58312 1829854 Daycare Services 624410 447021 447021 Interpretation Service 541900 131786 131786 Immigration Fees 541900 69528 69528 Education & Employment 611710 8400 8400 Notary Fees 541900 245 245 656980 16071 16071 81678 77698 3980 3980 3980 Other Income 900099 17785 17785 17785 2524670 694816 0 0 129404 129404 1345158 1338685 6473 75748 71003 4745 148348 140437 7911 185472 176668 8804 30558 24882 5676 39162 39162 29121 28276 845 9819 9819 83756 83756 41920 14998 26922 Program Supplies 123505 122925 580 Repairs and Maintenance 112357 99082 13275 Subcontracting 18816 16716 2100 Client Incentives 13839 13839 26015 24277 538 1200 2412998 2250173 161625 1200 1568028 1425912 312540 423172 46322 55129 152 152 1665968 954044 635275 711924 6753 8180 44816 46949 2613886 2671418 100394 46254 5058 5058 105452 51312 X 2508434 2620106 2508434 2620106 2613886 2671418 111672 0 X X 0 1 X 1 1 1 X 1250756 1121854 1221947 1606777 1647162 6848496 1250756 1121854 1221947 1606777 1647162 6848496 6848496 2958 6778 3277 1663 16071 30747 2162 3413 2707 906 17738 26926 6906169 3366742 0.99160 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44816 2596 463 46949 46761 -1262 683 44816 36577 12270 627 46761 36628 348 399 36577 35123 1893 388 36628 1 0 23806 23806 100254 54591 45663 989595 586296 403299 552313 313157 239156 711924 X 2602368 0 2602368 -77698 -77698 2524670 2490696 77698 77698 2412998 0 2412998 Part X, Line 2: The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold. Part XI, Line 4b - Other Adjustments: RENT EXPENSES - FORM 990 LINE 6(b) PART VIII Part XII, Line 2d - Other Adjustments: RENT EXPENSES - FORM 990 LINE 6(b) PART VIII Form 990, Part VI, Section A, line 8b Individual committees do not record minutes of their meetings; however, board meeting minutes are recorded. Form 990, Part VI, Section B, line 11b The Associate Director of Operations, Executive Director, and Board members were emailed a copy of the 990. They reviewed and approved the 990 before it was filed with the IRS. Form 990, Part VI, Section B, line 12c The Board and employees are covered by the conflict of interest policy and are aware of the policy. Any potential conflict of interest discovered by employees, management, or the Board are brought to the attention of management and the Board who determine the appropriate actions. Board members are prohibited from participating in decisions regarding transactions involving conflicts of interest. Form 990, Part VI, Section B, line 15 The Executive Director and key employee's salaries are based on historic data and similar organizations. Annual salary increases are based on a step and range salary scale. The Board approves the Executive Director's salary. The Board and management approve all other employee's salary. Form 990, Part VI, Section C, line 19 The Organization's governing documents, financial statements, and 990 are made available to the public upon request. Form 990, Part XII, line 2c This process has not changed from the prior year. Mosaico Employment Services Inc 554 EAST 10TH STREET ERIE PA 16503 202984011 EMPLOYMENT AGENCY PA N/A C 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 MOSAICO EMPLOYMENT SERVICES Q Fair Market Value