Totals
- Total revenue
- $383,625
- Total expenses
- $204,994
- Contributions and grants received
- $383,547
- Grants paid
- $126,908
- Program service revenue
- $0
- Investment income
- $78
- Other revenue
- $0
- Total assets, end of year
- $370,415
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $370,415
- Program services expenses (Part IX)
- $151,257
- Management and general expenses
- $27,196
- Fundraising expenses
- $26,541
- Program service expenses (Part III)
- $151,257
Program services were 73.8% 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.
-
1e · Government grants (contributions)
$25,435
-
1f · All other contributions, gifts and grants
$358,112
-
1g · Noncash contributions included above
$255,345
-
3 · Investment income
total $78 · excluded $78
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $126,908 · program services $126,908
-
5 · Compensation of officers, directors and key employees
total $29,946 · program services $9,982 · management and general $9,982 · fundraising $9,982
-
7 · Other salaries and wages
total $5,445 · program services $1,815 · management and general $1,815 · fundraising $1,815
-
9 · Other employee benefits
total $333 · program services $111 · management and general $111 · fundraising $111
-
10 · Payroll taxes
total $2,708 · program services $902 · management and general $903 · fundraising $903
-
11e · Fees: professional fundraising services
total $1,188 · fundraising $1,188
-
11g · Fees: other
total $1,623 · management and general $1,623
-
12 · Advertising and promotion
total $15,677 · management and general $3,135 · fundraising $12,542
-
13 · Office expenses
total $7,354 · program services $401 · management and general $6,953
-
16 · Occupancy
total $9,012 · program services $9,012
-
17 · Travel
total $1,076 · program services $948 · management and general $128
-
22 · Depreciation, depletion and amortization
total $606 · program services $121 · management and general $485
-
23 · Insurance
total $1,176 · program services $851 · management and general $325
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $1,407 · program services $206 · management and general $1,201
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $475 · management and general $475
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,833 · end of year $13,046
-
2 · Savings and temporary cash investments
beginning of year $167,154 · end of year $163,832
-
8 · Inventories for sale or use
beginning of year $6,852 · end of year $189,079
-
10a · Land, buildings and equipment: cost or other basis
$3,289
-
10b · Land, buildings and equipment: accumulated depreciation
$606
-
10c · Land, buildings and equipment, net
beginning of year $2,557 · end of year $2,683
-
14 · Intangible assets
beginning of year $1,775 · end of year $1,775
-
27 · Net assets without donor restrictions
beginning of year $189,171 · end of year $369,344
-
28 · Net assets with donor restrictions
end of year $1,071
Mission and programs · 2022
Mission
OUR PURPOSE IS TO PROVIDE MENSTRUAL PRODUCTS TO HOMELESS, LOW-INCOME, AND AT-RISK PEOPLE IN LOWER MICHIGAN. WE PROVIDE TAMPONS, PADS, PANTYLINERS, WIPES, MENSTRUAL CUPS, PERIOD UNDERWEAR, AND BLADDER CONTROL PRODUCTS TO 216 CHARITY PARTNERS IN 30 COUNTIES IN LOWER MICHIGAN. THESE PARTNERS INCLUDE HOMELESS AND DOMESTIC VIOLENCE SHELTERS, FOOD BANKS, SUPPORT PROGRAMS (LIKE BOYS AND GIRLS CLUB), AND 40 SCHOOLS (ELEMENTARY, JUNIOR, AND SENIOR HIGH SCHOOLS).
Activities or mission (Part I)
OUR PURPOSE IS TO PROVIDE NO-COST MENSTRUAL PRODUCTS TO AT-RISK PEOPLE IN LOWER MICHIGAN.
-
IN 2022, WE DISTRIBUTED 1,140,615 ITEMS, ENOUGH PRODUCT TO COVER THE MENSTRUAL NEEDS FOR 4,370 INDIVIDUALS FOR AN ENTIRE YEAR, OR 52,440 PERIODS.
Expenses $136,939 · Grants $126,076
-
WE ADVOCATE FOR MENSTRUAL EQUITY THE PROVISION OF FREE MENSTRUAL PRODUCTS IN PUBLIC PLACES. WE ALSO WORK TO EDUCATE THE PUBLIC AND OUR PUBLIC OFFICIALS ON MENSTRUATION AND RELATED ISSUES. IN 2022, OUR EXECUTIVE DIRECTOR PROVIDED TESTIMONY AND SERVED AS A SUBJECT MATTER EXPERT FOR THE MICHIGAN LEGISLATURE. WE ORGANIZED A LEGISLATIVE ACTION DAY TO INTRODUCE TEENS TO LEGISLATORS AND THE LEGISLATIVE PROCESS SO THAT THEY CAN ADVOCATE FOR THEIR NEEDS. IN CONJUNCTION WITH SEVERAL OTHER ADVOCACY GROUPS, WE HELD A MICHIGAN PERIOD ACTION DAY EVENT TO EDUCATE AND INFORM ABOUT MENSTRUAL EQUITY. WE WORKED WITH STUDENT GROUPS (BOTH HIGH SCHOOL AND COLLEGE) TO EDUCATE SCHOOLS, COLLEGES/UNIVERSITIES, AND GOVERNMENTAL UNITS ON THE NEED FOR FREE MENSTRUAL PRODUCTS IN PUBLIC SPACES AND ENCOURAGE THEM TO PROVIDE PRODUCTS. WE ALSO WORKED WITH NUMEROUS COALITIONS ON NATIONAL, STATE, AND LOCAL MENSTRUAL EQUITY EDUCATION.
Expenses $13,461
-
IN 2022, WE PROVIDED 1 VENDING MACHINE WHICH DISTRIBUTES FREE MENSTRUAL PRODUCTS TO A LIBRARY. IT JOINS 12 OTHERS PLACED IN PUBLIC SPACES (2 COMMUNITY CENTERS, 4 LIBRARIES, 2 CITY HALLS, AND 2 SCHOOLS) IN LOW INCOME AREAS. IN 2022, WE PROVIDED OVER 37,506 VENDING ITEMS TO CHARITY PARTNERS WITH VENDING MACHINES.
Expenses $857 · Grants $832
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lysne TaitLYSNE TAIT
EXECUTIVE DIRECTOR
- Total calculated
- $29,946
- From this org
- $29,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Michelle AdamsMICHELLE ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb ByrumBARB BYRUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea CalabreseANDREA CALABRESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane LaycockJANE LAYCOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Adriana K FloresADRIANA K FLORES
SECRETARY (ENDED 7/22)
- Total calculated
- $0
- Hours/week
- 1.25
-
Anne HornakANNE HORNAK
VICE PRESIDENT (ENDED 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Susie HyattSUSIE HYATT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
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
-
MENSTRUAL PRODUCTS TO HOMELESS, LOW-INCOME, AND AT-RISK PEOPLE
-
CITY OF LANSING MOBILE FOOD BANK
$0
MENSTRUAL PRODUCTS TO HOMELESS, LOW-INCOME, AND AT-RISK PEOPLE
-
MENSTRUAL PRODUCTS TO HOMELESS, LOW-INCOME, AND AT-RISK PEOPLE
-
MENSTRUAL PRODUCTS TO HOMELESS, LOW-INCOME, AND AT-RISK PEOPLE
-
MENSTRUAL PRODUCTS TO HOMELESS, LOW-INCOME, AND AT-RISK PEOPLE
-
MENSTRUAL PRODUCTS TO HOMELESS, LOW-INCOME, AND AT-RISK PEOPLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349304483
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