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Nonprofiteer
← NEW MOMS INC

Form 990 for tax year 2022

Filed by NEW MOMS INC.

Totals

Total revenue
$8,046,557
Total expenses
$7,727,726
Contributions and grants received
$6,854,564
Grants paid
$0
Program service revenue
$632,144
Investment income
$76,503
Other revenue
$483,346
Total assets, end of year
$21,687,844
Total liabilities, end of year
$13,666,827
Net assets or fund balances, end of year
$8,021,017
Program services expenses (Part IX)
$7,320,692
Management and general expenses
$320,063
Fundraising expenses
$86,971
Program service expenses (Part III)
$7,320,692

Program services were 94.7% 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.

  • 1a · Federated campaigns

    $55,131

  • 1c · Fundraising events

    $245,536

  • 1e · Government grants (contributions)

    $3,342,810

  • 1f · All other contributions, gifts and grants

    $3,211,087

  • 1g · Noncash contributions included above

    $21,468

  • 2a · Program service revenue: Housing program

    total $538,643 · related or exempt $538,643

  • 2b · Program service revenue: Consulting program

    total $93,501 · related or exempt $93,501

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $76,503 · excluded $76,503

  • 6a · Gross rents

    real property $77,031

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $77,031 · personal property $0

  • 6d · Net rental income or loss

    total $77,031 · excluded $77,031

  • 7a · Gross sales of assets other than inventory

    securities $21,468

  • 7b · Less cost or other basis and sales expenses

    securities $21,468

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $135,573

  • 8a · Fundraising events: contributions included on line 1c

    $245,536

  • 8b · Fundraising events: direct expenses

    $127,135

  • 8c · Net income from fundraising events

    total $8,438 · excluded $8,438

  • 10a · Gross sales of inventory

    $604,484

  • 10b · Cost of goods sold

    $210,102

  • 10c · Net income from sales of inventory

    total $394,382 · related or exempt $394,382

  • 11d · All other revenue

    total $3,495 · related or exempt $3,495 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,495

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $402,557 · program services $380,046 · management and general $17,054 · fundraising $5,457

  • 7 · Other salaries and wages

    total $3,320,044 · program services $3,135,249 · management and general $140,022 · fundraising $44,773

  • 8 · Pension plan contributions

    total $68,192 · program services $64,319 · management and general $2,920 · fundraising $953

  • 9 · Other employee benefits

    total $376,353 · program services $354,828 · management and general $16,336 · fundraising $5,189

  • 10 · Payroll taxes

    total $275,949 · program services $260,194 · management and general $11,901 · fundraising $3,854

  • 11b · Fees: legal

    total $1,670 · program services $1,529 · management and general $104 · fundraising $37

  • 11c · Fees: accounting

    total $79,143 · program services $70,149 · management and general $6,838 · fundraising $2,156

  • 11g · Fees: other

    total $294,896 · program services $243,590 · management and general $48,750 · fundraising $2,556

  • 13 · Office expenses

    total $239,451 · program services $219,644 · management and general $17,351 · fundraising $2,456

  • 14 · Information technology

    total $449,366 · program services $405,618 · management and general $33,949 · fundraising $9,799

  • 16 · Occupancy

    total $904,050 · program services $893,698 · management and general $4,266 · fundraising $6,086

  • 17 · Travel

    total $79,677 · program services $76,516 · management and general $2,293 · fundraising $868

  • 19 · Conferences, conventions and meetings

    total $62,303 · program services $56,898 · management and general $4,057 · fundraising $1,348

  • 22 · Depreciation, depletion and amortization

    total $531,727 · program services $529,673 · management and general $1,532 · fundraising $522

  • 23 · Insurance

    total $52,607 · program services $50,858 · management and general $1,307 · fundraising $442

  • 24a · Other expenses: Job trainees

    total $178,888 · program services $178,888

  • 24b · Other expenses: Program meals and food

    total $14,587 · program services $14,587

  • 24c · Other expenses: Membership dues

    total $26,159 · program services $23,998 · management and general $1,686 · fundraising $475

  • 24e · All other expenses

    total $370,107 · program services $360,410 · management and general $9,697 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $705,748 · end of year $447,334

  • 2 · Savings and temporary cash investments

    beginning of year $2,431,377 · end of year $2,827,269

  • 3 · Pledges and grants receivable

    beginning of year $388,329 · end of year $614,965

  • 4 · Accounts receivable

    beginning of year $823,213 · end of year $968,181

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $152,149 · end of year $152,731

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,426 · end of year $63,124

  • 10a · Land, buildings and equipment: cost or other basis

    $19,564,237

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,029,734

  • 10c · Land, buildings and equipment, net

    beginning of year $15,960,205 · end of year $15,534,503

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $501,514 · end of year $1,079,737

  • 17 · Accounts payable and accrued expenses

    beginning of year $388,945 · end of year $245,594

  • 19 · Deferred revenue

    beginning of year $0 · end of year $87,690

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $13,042,830 · end of year $12,732,003

  • 25 · Other liabilities

    beginning of year $0 · end of year $601,540

  • 27 · Net assets without donor restrictions

    beginning of year $7,087,987 · end of year $6,932,025

  • 28 · Net assets with donor restrictions

    beginning of year $614,199 · end of year $1,088,992

Mission and programs · 2022

Mission

New Moms interrupts the cycle of poverty for two generations by offering young moms support with stable housing, job training, and family support.

Activities or mission (Part I)

Strengthens families by partnering with young moms as they progress toward well-being.

  • Our Job Training Program equips young moms with job training skills needed to obtain quality, permanent employment. Our program combines classroom training with paid, hands-on work experience, manufacturing candles at our social enterprise, Bright Endeavors. Our Academic Coaching program assists young mothers in pursuing postsecondary education through monthly stipends and individual and group coaching, as they work toward degrees to help them achieve economic mobility.

    Expenses $2,843,302 · Revenue $428,046

  • Our Family Support Program provides education, coaching, and support to help mothers learn to be their children's first, best teacher. Community-based doulas and home visitors work with young mothers in the community during pregnancy and the early years of a child's life. Family Support programs are offered in both Chicago and near western suburbs.

    Expenses $2,413,863 · Revenue $31,942

  • Our Housing Program provides comprehensive housing and individualized support services for families who are homeless at locations in Chicago and Oak Park.

    Expenses $2,063,527 · Revenue $570,033

As filed on the 2022 return.

Listed in Part VII

  • Deborah Gillespie

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Jason Quiara

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Latoya Tatum Bynoe

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Nancy Godinez Spencer

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Angela Grover

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christine Donovan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christy Brown

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cody McSellers-McCray

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dakisha Lewis

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Rintz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eliza Melendez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gail Davis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gia Colunga

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jarell Lee

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jordann Nunn

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kelly Tanaka

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kristen Prinz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lori Dimun

    Director

    Total calculated
    $0
    Hours/week
    2

  • Madra Guinn-Jones

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Brunick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pinky Raina

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Demeter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shannon Wasiolek

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Kiesling

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laura Zumdahl

    President/CEO

    Total calculated
    $236,334
    From this org
    $199,345
    From related orgs
    $0
    Other
    $36,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,281
    Bonus
    $0
    Other
    $64
    Deferred
    $6,350
    Nontaxable benefits
    $30,639
    Filer's total
    $236,334

  • Lizveth Mendez-Witt

    CFO

    Total calculated
    $135,439
    From this org
    $111,734
    From related orgs
    $0
    Other
    $23,705
    Hours/week
    40

  • Melanie Garrett

    CPO

    Total calculated
    $128,620
    From this org
    $123,899
    From related orgs
    $0
    Other
    $4,721
    Hours/week
    40

  • Pamela Bozeman

    COO

    Total calculated
    $135,474
    From this org
    $120,724
    From related orgs
    $0
    Other
    $14,750
    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. 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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
20 February 2024
IRS schema version
2022v5.0
Source object
202400519349301110

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