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Nonprofiteer
← ESTHER SINGLE MOTHERS OUTREACH INC

Form 990 for tax year 2023

Filed by ESTHER SINGLE MOTHERS OUTREACH INC.

Totals

Total revenue
$265,496
Total expenses
$249,994
Contributions and grants received
$264,943
Grants paid
$0
Program service revenue
$0
Investment income
$18
Other revenue
$535
Total assets, end of year
$96,665
Total liabilities, end of year
$1,414
Net assets or fund balances, end of year
$95,251
Program services expenses (Part IX)
$58,633
Management and general expenses
$178,965
Fundraising expenses
$12,396
Program service expenses (Part III)
$58,633

Program services were 23.5% 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

    $264,943

  • 3 · Investment income

    total $18 · related or exempt $18

  • 8a · Fundraising events: gross income

    $535

  • 8c · Net income from fundraising events

    total $535

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $32,300 · program services $10,766 · management and general $10,768 · fundraising $10,766

  • 7 · Other salaries and wages

    total $48,540 · management and general $48,540

  • 10 · Payroll taxes

    total $6,184 · management and general $6,184

  • 11g · Fees: other

    total $45,529 · program services $41,366 · management and general $3,012 · fundraising $1,151

  • 12 · Advertising and promotion

    total $5,130 · program services $5,100 · fundraising $30

  • 13 · Office expenses

    total $9,575 · program services $1,377 · management and general $7,749 · fundraising $449

  • 14 · Information technology

    total $4,282 · program services $24 · management and general $4,258

  • 16 · Occupancy

    total $92,938 · management and general $92,938

  • 17 · Travel

    total $412 · management and general $412

  • 19 · Conferences, conventions and meetings

    total $1,086 · management and general $1,086

  • 23 · Insurance

    total $4,018 · management and general $4,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,615 · end of year $96,665

  • 25 · Other liabilities

    beginning of year $866 · end of year $1,414

  • 27 · Net assets without donor restrictions

    beginning of year $79,749 · end of year $95,251

Mission and programs · 2023

Mission

TO PROVIDE FOR THE SPIRITUAL, EMOTIONAL AND PHYSICAL NEEDS OF SINGLE MOTHERS AND THEIR CHILDREN BY PROVIDING FINANCIAL ASSISTANCE FOR HOUSING AND OTHER DAILY NEEDS.

  • FINANCIAL ASSISTANCE FOR HOUSING AND DAILY NEEDS.

    Expenses $28,905

  • BACK TO SCHOOL PROGRAMS

    Expenses $27,260

  • NIGHT MINISTRY AND OTHER EVENTS REALTED TO PROVIDING OUTREACH TO MOTHERS SEEKING SPIRITUAL GUIDANCE AND ASSISTANCE.

    Expenses $2,468

As filed on the 2023 return.

Listed in Part VII

  • MARCI E WILD

    PRESIDENT

    Total calculated
    $32,300
    From this org
    $32,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • ANDREA AYLETT-HOSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY HEARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA MEURER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIO PRISCIANDRIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN WESTPFAHL

    DIRECTOR

    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
2023
Filed
26 February 2024
IRS schema version
2023v6.0
Source object
202520669349301112

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