MULTICULTURAL COMMUNITY FAMILY SERVICES INC

EIN: 450523976 501(c)(3) Arts, Culture & Humanities

Upper Darby, PA

Total Revenue
$2,382,346
Total Expenses
$2,440,099
Total Assets
$525,583
Net Assets
$179,769
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
PA
Phone
4844618660
Tax Period
2024-01-01 to 2024-12-31

MULTICULTURAL COMMUNITY FAMILY SERVICES INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

The Mission of the Multicultural Community Family Services is to empower individuals, children, youths and families to gain a greater capacity to succeed in their communities. MCFS accomplishes its mission through the delivery of culturally targeted social services.

Program Service Accomplishments

Program 1
Expenses: $2,000,055 Revenue: $2,024,851

MCFS Provides Home Care services that serve private customers and predominantly low income state eligible consumers in need of Home Care and other community based habilitation services; provide full...

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MCFS Provides Home Care services that serve private customers and predominantly low income state eligible consumers in need of Home Care and other community based habilitation services; provide full and part time employment and economic sustainability to more than 60 individuals of Caucasian, African American/ Caribean backgrounds; and create a sustainability model for MCFS long term viability. MCFS takes money earned after expenses and directly applies it to the furthering of its charitable causes and mission thus providing MCFS a greater opportunity to serve the community.

Program 2
Expenses: $34,441 Revenue: $60,648

MCFS has a 16 year history of providing job-readiness services for older youths and adults through its Preparing older youth for success (POYS) and Success is Achievable (SIA) Job readiness program...

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MCFS has a 16 year history of providing job-readiness services for older youths and adults through its Preparing older youth for success (POYS) and Success is Achievable (SIA) Job readiness program. The POYS program (1) provides GED instructions for older youth between ages of 18-24 and prepares them to pass the Pennsylvania state general education development: (2) Assist participants in enrolling in college/trade school, (3) prepares youth participants to study to sit for the national retail foundation certified customer service examination and ; (5) Assist youth participants in obtaining employment with their employers.

Program 3
Expenses: $89,427 Revenue: $193,904

MCFS Communiy Outreach assistance program (COAP) serves as an outreach mechanism for the purpose of enhancing the capacities of the local residents in mitigating and coping with challenging social...

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MCFS Communiy Outreach assistance program (COAP) serves as an outreach mechanism for the purpose of enhancing the capacities of the local residents in mitigating and coping with challenging social and economic issues that confront them. COAP services include providing weekly literacy classes for immigrant adults; weekly classes that help immigrants study and prepare to sit for USA Examinations, regular workshop series that address an array of issues related to health and wellness, economic empowerment, prevention, immigration, and citizenship. Community Soccer (Multicultural United Soccer Club) for children and youth between the ages of 4 and 15. Including Calabash food program for the community and Immigrants Opioid initiative.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $81,325
Program Service Revenue $2,295,776
Investment Income $0
Other Revenue $5,245
TOTAL REVENUE $2,382,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,089,643
Fundraising Expenses $0
Program Expenses $2,123,923
Other Expenses $350,456
TOTAL EXPENSES $2,440,099

Year-over-Year Comparison

2024 2023 Change
Revenue $2,382,346 $2,391,826 0.0%
Expenses $2,440,099 $2,492,122 0.0%
Net Income $-57,753 $-100,296 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
76
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$231,670
Total Directors
8
$160,813
Key Employees
3
$193,580
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Portia Kamara Treasurer/ Executive Director 40
Officer Director Key Emp Highest
$72,247 $0 $72,247
Jacob Collins Fiscal Officer 40
Officer Key Emp
$70,857 $0 $70,857
A Gore Kamara Board President/ Adult Education Director 40
Officer Director
$52,730 $0 $52,730
Katherine Grant-Breeze Human Resource Director 40
Key Emp
$50,476 $0 $50,476
Patricia Divine Board Member/ Secretary General/ HomeHealth Coordinator 40
Officer Director
$35,836 $0 $35,836
Glenn Moore Board Member 0
Director
$0 $0 $0
Ruben Moore Board Member 0
Director
$0 $0 $0
Cokie Nanka Board Member 0
Director
$0 $0 $0
Satta Taylor Board Member 0
Director
$0 $0 $0
Noreen Merchant Board Member 0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,382,346 $2,440,099 $525,583 $-57,753
2023 $2,391,826 $2,492,122 $803,136 $-100,296
2022 $2,806,410 $2,651,997 $919,191 $154,413
2021 $2,120,656 $2,349,664 $617,484 $-229,008
2020 $2,329,911 $1,864,377 $871,087 $465,534
2019 $1,701,097 $1,994,686 $446,730 $-293,589
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