Totals
- Total revenue
- $32,378
- Total expenses
- $34,524
- Contributions and grants received
- $79,471
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- -$47,093
- Other revenue (line 8)
- $0
- Total assets, end of year
- $24,892
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $24,892
- Program service expenses (Part III)
- $38,775
Program services were 112.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Moms on a Mission provides personal care and household essentials to those transitioning out of homelessness. Individuals are provided our resources as they exit temporary/emergency housing (homeless shelter etc.) and move into independent living (apartment, subsidized housing etc).
-
Welcome Home Baskets - personal care and household essentials for those transitioning out of homelessness - benefits approximately 1,500 people (388 families)
Expenses $26,346 · Grants $25,000
-
Personal Care Kits - individual personal care/hygiene kits for individuals entering emergency shelters or utilizing emergency shelter services (showers, meals, daily shelter etc) - benefits 1,523 people
Expenses $9,119 · Grants $8,500
-
Welcome Home Backpacks - backpack of personal care essentials specifically for children (ages 1-12) - benefits 627 children/students
Expenses $3,310 · Grants $2,500
As filed on the 2023 return.
Listed in Part IV
-
Maggie Jo Kassuba
Executive Director
- Total calculated
- $21,000
- Compensation
- $21,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
Desiree Latu
Program & Development Director
- Total calculated
- $3,000
- Compensation
- $3,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 2.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 21 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400529349200300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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