Skip to content
Nonprofiteer
← UNSTUCK MINISTRIES

Form 990 for tax year 2023

Filed by UNSTUCK MINISTRIES.

Totals

Total revenue
$1,433,171
Total expenses
$1,629,216
Contributions and grants received
$1,308,381
Grants paid
$875,553
Program service revenue
$23,482
Investment income
$5,706
Other revenue
$95,602
Total assets, end of year
$321,607
Total liabilities, end of year
$66,032
Net assets or fund balances, end of year
$255,575
Program services expenses (Part IX)
$1,490,591
Management and general expenses
$111,745
Fundraising expenses
$26,880
Program service expenses (Part III)
$1,490,591

Program services were 91.5% 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

    $1,308,381

  • 1g · Noncash contributions included above

    $873,770

  • 2a · Program service revenue: SINGLE MOMS ACROSS AME

    total $17,434 · related or exempt $17,434

  • 2b · Program service revenue: SINGLE MOM UNIVERSITY

    total $6,048 · related or exempt $6,048

  • 3 · Investment income

    total $5,706 · excluded $5,706

  • 8a · Fundraising events: gross income

    $116,408

  • 8b · Fundraising events: direct expenses

    $20,806

  • 8c · Net income from fundraising events

    total $95,602 · excluded $95,602

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $875,553 · program services $875,553

  • 5 · Compensation of officers, directors and key employees

    total $90,694 · program services $72,555 · management and general $18,139

  • 7 · Other salaries and wages

    total $319,143 · program services $260,343 · management and general $58,800

  • 8 · Pension plan contributions

    total $11,040 · program services $8,832 · management and general $2,208

  • 9 · Other employee benefits

    total $7,068 · program services $5,654 · management and general $1,414

  • 10 · Payroll taxes

    total $28,486 · program services $17,761 · management and general $10,725

  • 11g · Fees: other

    total $19,340 · program services $16,256 · management and general $1,984 · fundraising $1,100

  • 12 · Advertising and promotion

    total $93,230 · program services $71,795 · fundraising $21,435

  • 13 · Office expenses

    total $33,332 · program services $16,580 · management and general $12,896 · fundraising $3,856

  • 16 · Occupancy

    total $4,929 · program services $1,193 · management and general $3,736

  • 17 · Travel

    total $15,315 · program services $14,549 · management and general $766

  • 22 · Depreciation, depletion and amortization

    total $1,989 · program services $1,890 · management and general $99

  • 23 · Insurance

    total $9,779 · program services $8,312 · management and general $978 · fundraising $489

  • 24a · Other expenses: SINGLE MOM EXPENSES

    total $119,318 · program services $119,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,576 · end of year $196,692

  • 2 · Savings and temporary cash investments

    beginning of year $100,024 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $9,638 · end of year $5,895

  • 8 · Inventories for sale or use

    beginning of year $8,414 · end of year $8,025

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

    $82,820

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

    $21,825

  • 10c · Land, buildings and equipment, net

    beginning of year $91,896 · end of year $60,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,054 · end of year $4,488

  • 25 · Other liabilities

    beginning of year $90,431 · end of year $61,544

  • 27 · Net assets without donor restrictions

    beginning of year $484,063 · end of year $255,575

Mission and programs · 2023

Mission

TO IMPROVE THE LIVES OF SINGLE MOTHERS BY PROVIDING SUPPORT GROUPS AND EDUCATION IN 3 CORE AREAS: PARENTING, FINANCES, AND HEALTH & WELLNESS.

  • SINGLE MOMS ACROSS AMERICA PROGRAM CURRENTLY HAS LAUNCHED OVER 1,900 SINGLE PARENT SUPPORT GROUPS WITHIN THE US. ENCOMPASSING 442,955 SINGLE MOTHERS IN 2023.

    Expenses $1,121,568 · Grants $875,553 · Revenue $17,434

  • SINGLE MOM UNIVERSITY OFFERS 175 ONLINE LIFE SKILLS CLASSES, ENROLLING 4,596 IN THE LAST 12 MONTHS.

    Expenses $246,015 · Revenue $6,048

  • SINGLE MOM EMPOWERMENT EVENTS SERVED 29,037 SINGLE MOTHERS ACROSS 16 EVENTS IN 2023.

    Expenses $123,008

As filed on the 2023 return.

Listed in Part VII

  • D'WANA CHILES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • KIMBERLY WIGGLESWORTH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • RAY PANQUERNE

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • JOANIE MONTELARO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • TIFFANY DUPREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • EDY KOONCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DEBBIE SPANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ROBIN RHODES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • SANDY WHITEHEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JENNIFER MAGGIO

    CEO

    Total calculated
    $90,693
    From this org
    $83,660
    From related orgs
    $0
    Other
    $7,033
    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
2023
Filed
10 April 2024
IRS schema version
2023v5.0
Source object
202421019349301822

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.