Totals
- Total revenue
- $2,874,458
- Total expenses
- $3,038,139
- Contributions and grants received
- $2,735,697
- Grants paid
- $533,455
- Program service revenue
- $111,677
- Investment income
- $27,084
- Other revenue
- $0
- Total assets, end of year
- $1,484,002
- Total liabilities, end of year
- $56,025
- Net assets or fund balances, end of year
- $1,427,977
- Program services expenses (Part IX)
- $2,750,996
- Management and general expenses
- $175,410
- Fundraising expenses
- $111,733
- Program service expenses (Part III)
- $2,750,996
Program services were 90.5% 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.
-
1e · Government grants (contributions)
$1,446,868
-
1f · All other contributions, gifts and grants
$1,288,829
-
1g · Noncash contributions included above
$501,641
-
2a · Program service revenue: Product Sales
total $77,230 · related or exempt $77,230
-
2b · Program service revenue: Program service fees
total $34,447 · related or exempt $34,447
-
3 · Investment income
total $27,084 · excluded $27,084
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $533,455 · program services $533,455
-
2 · Grants to domestic individuals
total $0
-
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 $162,338 · program services $103,163 · management and general $34,003 · fundraising $25,172
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $263,510 · program services $167,455 · management and general $55,196 · fundraising $40,859
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $98,909 · program services $58,905 · management and general $30,750 · fundraising $9,254
-
10 · Payroll taxes
total $32,858 · program services $20,874 · management and general $6,898 · fundraising $5,086
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $107,322 · program services $74,782 · management and general $32,540
-
12 · Advertising and promotion
total $18,073 · program services $11,260 · management and general $494 · fundraising $6,319
-
13 · Office expenses
total $5,646 · program services $1,847 · management and general $767 · fundraising $3,032
-
14 · Information technology
total $26,992 · program services $10,142 · management and general $423 · fundraising $16,427
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,254 · program services $21,172 · management and general $2,598 · fundraising $2,484
-
17 · Travel
total $783 · program services $773 · management and general $10
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,018 · program services $385 · management and general $584 · fundraising $49
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,049 · program services $22,383 · management and general $2,833 · fundraising $2,833
-
23 · Insurance
total $3,473 · program services $3,159 · management and general $157 · fundraising $157
-
24a · Other expenses: Diaper expenses
total $1,424,732 · program services $1,424,732
-
24b · Other expenses: Distribution and program costs
total $296,031 · program services $296,031
-
24c · Other expenses: Miscellaneous
total $6,622 · management and general $6,622
-
24d · Other expenses: Taxes and fees
total $1,671 · program services $156 · management and general $1,495 · fundraising $20
-
24e · All other expenses
total $403 · program services $322 · management and general $40 · fundraising $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,435 · end of year $284,230
-
2 · Savings and temporary cash investments
beginning of year $570,143 · end of year $606,490
-
3 · Pledges and grants receivable
beginning of year $546,119 · end of year $485,684
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $77,491 · end of year $32,548
-
9 · Prepaid expenses and deferred charges
beginning of year $17,259 · end of year $12,682
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $79,916 · end of year $62,368
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,854 · end of year $31,909
-
25 · Other liabilities
beginning of year $25,569 · end of year $24,116
-
27 · Net assets without donor restrictions
beginning of year $1,527,028 · end of year $1,277,977
-
28 · Net assets with donor restrictions
beginning of year $57,912 · end of year $150,000
Mission and programs · 2023
Mission
Help a Mother Out works to improve baby and family well being by increasing access to diapers for families in need.We distribute diapers to families in need through a network of social service partners including voluntary home visiting programs, facilitated parent support groups, family resource centers, and public health departments. We also advocate for the inclusion of diapers in the social safety net.Our vision is a day when every baby has a healthy supply of diapers.
Activities or mission (Part I)
Help a Mother Out works to improve baby and family well being by increasing access to diapers for families in need.
-
BAY AREA DIAPER BANKEstablished in 2009, Help a Mother Out's Bay Area Diaper Bank for community partners in the greater Bay Area region provides social workers with an innovative and vital way to meet the concrete needs of children, build trust with families, and offer additional support and services. Diapers are distributed to families in need exclusively through a network of community partners, including family resource centers, voluntary home visiting, facilitated parent support groups, homeless and foster children services, and public health departments.
Expenses $2,750,996 · Revenue $111,677
-
SAN FRANCISCO DIAPER BANKEstablished in 2015, Help a Mother Outs San Francisco Diaper Bank (SFDB) is the nation's first and only diaper public assistance program. We established the program in 2015 and operate it through a partnership with San Francisco Human Services Agency. Families eligible for CalWORKS, CalFresh, and Medi-Cal may receive up to 2 cases (full months supply) of diapers each month.
-
ELO BABY DIAPERSWe distribute our own private label diaper brand (est. 2019), ELO Baby. Our high-quality diapers are manufactured in a North American ISO certified state of the art facility, alongside numerous popular U.S. diaper brands. In addition to our suppliers rigorous internal quality controls, we use independent laboratory testing for extra peace of mind.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Truong
Executive Dir.
- Total calculated
- $162,338
- From this org
- $162,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,338
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,338
-
Annie Bercovich Myers
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Caroline O'Connor
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Claudia Cesena
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Swati Pande
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ashley Martin-Golis
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Meghan Crowell
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Mitra Rezvan
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Denise Bethel
Board Member
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
AC MPCAH
$0
In-Kind Goods Distributed
-
Alameda County WIC
$0
In-Kind Goods Distributed
-
APA Vis Valley SFDB
$0
In-Kind Goods Distributed
-
Baby Basics of the Peninsula
$0
In-Kind Goods Distributed
-
BANANAS Inc
$0
In-Kind Goods Distributed
-
Bayview YMCA SFDB
$0
In-Kind Goods Distributed
-
Brighter Beg Richmondantioch
$0
In-Kind Goods Distributed
-
Brighter Beginnings Oakland
$0
In-Kind Goods Distributed
-
Childrens Council SFDB
$0
In-Kind Goods Distributed
-
Contra Costa County Dept Heal
$0
In-Kind Goods Distributed
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510589349301686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.