Form 990 for tax year 2022
Filed by MOTHERS UNITED AGAINST VIOLENCE INC.
Totals
- Total revenue
- $388,012
- Total expenses
- $421,677
- Contributions and grants received
- $20,614
- Grants paid
- $82,894
- Program service revenue
- $367,398
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $363,649
- Total liabilities, end of year
- $304,607
- Net assets or fund balances, end of year
- $59,042
- Program services expenses (Part IX)
- $407,903
- Management and general expenses
- $22,321
- Fundraising expenses
- $515
- Program service expenses (Part III)
- $407,903
Program services were 96.7% 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.
-
1c · Fundraising events
$20,614
-
2a · Program service revenue: Contributions-Individuals
total $10,504
-
2b · Program service revenue: Grant Funding-Non Restricted
total $12,234
-
2c · Program service revenue: Grant Finding-Restricted
total $344,660
-
8a · Fundraising events: contributions included on line 1c
$20,614
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $82,894 · program services $82,894
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $162,033 · program services $162,033
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $45,342 · program services $42,742 · management and general $2,600
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,417 · program services $18,218 · management and general $199
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,521 · management and general $4,521
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,321 · program services $12,459 · management and general $1,862
-
12 · Advertising and promotion
total $2,600 · program services $2,600
-
13 · Office expenses
total $14,846 · program services $11,072 · management and general $3,774
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,500 · program services $16,500
-
17 · Travel
total $996 · program services $146 · management and general $850
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,322 · program services $21,322
-
20 · Interest
total -$255 · management and general -$255
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,305 · program services $9,275 · management and general $515 · fundraising $515
-
23 · Insurance
total $10,291 · program services $19,353
-
24a · Other expenses: Utilities
total $9,028 · program services $9,028
-
24b · Other expenses: Repairs
total $213 · management and general $213
-
24c · Other expenses: Donations
total $450 · management and general $450
-
24d · Other expenses: Taxes Fees
total $822 · management and general $822
-
24e · All other expenses
total $7,031 · program services $261 · management and general $6,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,682 · end of year $331,042
-
9 · Prepaid expenses and deferred charges
beginning of year $4,316
-
10a · Land, buildings and equipment: cost or other basis
$48,518
-
10b · Land, buildings and equipment: accumulated depreciation
$15,911
-
10c · Land, buildings and equipment, net
beginning of year $42,912 · end of year $32,607
-
17 · Accounts payable and accrued expenses
beginning of year $3,511
-
19 · Deferred revenue
end of year $300,000
-
23 · Secured mortgages and notes payable
beginning of year $12,692 · end of year $4,607
-
27 · Net assets without donor restrictions
beginning of year $77,012 · end of year $39,361
-
28 · Net assets with donor restrictions
beginning of year $15,695 · end of year $19,681
Mission and programs · 2022
Mission
Mothers United Against Violence is dedicated to provide compassion and support for families to decrease gun violence and retaliation. To provide direct support to victims of crime and violence, engaging the youth through specialized development programs and to unify the community through outreach events and activities.
Activities or mission (Part I)
Proving support and resources to families in Crisis.
-
Victim of Crimes Services-VOCA-PROVIDED MENTAL HEALTH SUPPORT TO OVER 300 CLIENTS AND PROVIDE OVER 200 APPLICATIONS FOR VICTIMS OF CRIMES. THIS GRANT ALLOWS OUR ORGANIZATION THE OPPORTUNITY TO PROVIDE SERVICES FROM COUNSELING TO PROVIDING SERVICES TO NAVIGATE THE BURIAL AND CRIMINAL JUSTICE SYSTEM.
Expenses $272,692 · Revenue $266,317
-
AMERICAN RESCUE PLAN ARP8245-7/1-6/30
Expenses $5,297
-
YOUTH SERVICE PROGRAM
Expenses $3,941 · Revenue $15,240
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy Kirschmyer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Henrietta Beckman
President
- Total calculated
- $0
- Hours/week
- 40
-
Mrs Freddie Graves
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Deborah Davis
Director
- Total calculated
- $0
- Hours/week
- 40
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
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420859349301532
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