Totals
- Total revenue
- $1,157,411
- Total expenses
- $998,589
- Contributions and grants received
- $1,156,978
- Grants paid
- $0
- Program service revenue
- $400
- Investment income
- $33
- Other revenue
- $0
- Total assets, end of year
- $346,008
- Total liabilities, end of year
- $12,753
- Net assets or fund balances, end of year
- $333,255
- Program services expenses (Part IX)
- $796,619
- Management and general expenses
- $122,857
- Fundraising expenses
- $79,113
- Program service expenses (Part III)
- $796,619
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,156,978
-
1g · Noncash contributions included above
$77,000
-
2a · Program service revenue: OTHER INCOME
total $400 · related or exempt $400
-
3 · Investment income
total $33 · related or exempt $33
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $100,000 · management and general $25,000
-
7 · Other salaries and wages
total $354,212 · program services $354,212
-
9 · Other employee benefits
total $15,056 · program services $12,045 · management and general $3,011
-
10 · Payroll taxes
total $27,212 · program services $21,770 · management and general $5,442
-
11b · Fees: legal
total $4,705 · management and general $4,705
-
11c · Fees: accounting
total $8,653 · management and general $8,653
-
11g · Fees: other
total $39,433 · management and general $39,433
-
12 · Advertising and promotion
total $61,869 · fundraising $61,869
-
14 · Information technology
total $24,532 · program services $24,532
-
16 · Occupancy
total $86,428 · program services $69,142 · management and general $17,286
-
17 · Travel
total $11,142 · program services $11,142
-
19 · Conferences, conventions and meetings
total $8,800 · program services $7,040 · management and general $1,760
-
20 · Interest
total $703 · management and general $703
-
22 · Depreciation, depletion and amortization
total $3,471 · program services $3,471
-
23 · Insurance
total $5,137 · management and general $5,137
-
24a · Other expenses: PROGRAM EXPANSION
total $65,000 · program services $65,000
-
24b · Other expenses: OPERATIONAL ACCOUNTS
total $49,567 · program services $49,567
-
24c · Other expenses: TRAINING AND DEVELOPMENT
total $25,463 · program services $25,463
-
24d · Other expenses: GRANT MANAGEMENT
total $17,244 · fundraising $17,244
-
24e · All other expenses
total $64,962 · program services $53,235 · management and general $11,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,508 · end of year $327,601
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $4,464
-
10a · Land, buildings and equipment: cost or other basis
$26,107
-
10b · Land, buildings and equipment: accumulated depreciation
$12,164
-
10c · Land, buildings and equipment, net
beginning of year $17,414 · end of year $13,943
-
17 · Accounts payable and accrued expenses
beginning of year $3,489 · end of year $12,753
-
27 · Net assets without donor restrictions
beginning of year $174,433 · end of year $248,122
-
28 · Net assets with donor restrictions
end of year $85,133
Mission and programs · 2022
Mission
WE EXIST TO PREVENT FAMILY SEPARATION BY ADVOCATING FOR MOTHERS IN CRISIS.
Activities or mission (Part I)
OUR MISSION IS TO ADVOCATE FOR EVERY MOTHER IN CRISIS TO ACHIEVE LASTING STABILITY FOR THEIR FAMILY.
-
SOCIAL SUPPORT - PROVIDING A POSITIVE COMMUNITY OF TRAINED, EQUIPPED ADVOCATES TO INDIVIDUALLY SUPPORT VULNERABLE MOTHERS THROUGH TANGIBLE NEED-BASED SUPPORT.
Expenses $619,513
-
EDUCATION - EVIDENCE-BASED AND TRAUMA INFORMED EDUCATION THAT EXPANDS A MOTHER'S CAPACITY FOR PERSONAL ADVANCEMENT IN PARENTING SKILLS, EMOTIONAL HEALTH, AND FINANCIAL STABILITY.
Expenses $88,553
-
ADVOCACY - PROVIDING CASE PLAN COMPLETION ASSISTANCE FOR MOTHERS AND CHILDREN WITH CHILD WELFARE INVOLVEMENT, OFFERING IN-COURT SUPPORT WHILE ADVOCATING FOR A MOTHER'S PROGRESS AND NEEDS.
Expenses $88,553
As filed on the 2022 return.
Listed in Part VII
-
Charlotte TchividjianCHARLOTTE TCHIVIDJIAN
FOUNDER/CEO
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura BishopLAURA BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BrankerDAVID BRANKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh CromerASHLEIGH CROMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy MillsKATY MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa StewartLISA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diandra TubergenDIANDRA TUBERGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349300410
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