Form 990 for tax year 2022
Filed by HARLEM MOTHERS STOP ANOTHER VIOLENTEND INC.
Totals
- Total revenue
- $440,640
- Total expenses
- $428,846
- Contributions and grants received
- $440,640
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,292
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,292
- Program services expenses (Part IX)
- $240,547
- Management and general expenses
- $188,299
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,547
Program services were 56.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$370,651
-
1f · All other contributions, gifts and grants
$69,989
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $139,200 · management and general $139,200
-
11b · Fees: legal
total $0 · management and general $0
-
11c · Fees: accounting
total $13,316 · management and general $13,316
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0
-
11g · Fees: other
total $16,750 · management and general $16,750
-
12 · Advertising and promotion
total $13,500 · management and general $13,500
-
13 · Office expenses
total $3,059 · management and general $3,059
-
14 · Information technology
total $0 · program services $0
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $0 · program services $0
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $2,474 · management and general $2,474
-
24a · Other expenses: Therapeutic Programs
total $62,949 · program services $62,949 · management and general $0 · fundraising $0
-
24b · Other expenses: Community Engagement Programs
total $29,049 · program services $29,049 · management and general $0 · fundraising $0
-
24c · Other expenses: Save A Life Work Readiness Program
total $148,436 · program services $148,436 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Fees
total $113 · program services $113 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,498 · end of year $21,292
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,498 · end of year $21,292
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Harlem Mothers S.A.V.E. has a mission to prolong the life of youth by preventing violence, its social causes and costs. Efforts are divided into three areas: victim services, education and activism.
Activities or mission (Part I)
The mission of Harlem Mothers S.A.V.E. is to prolong the life of our youth by preventing violence, its social causes and costs. Our efforts are divided into three areas: victim services, education and activism.
-
Therapeutic Programs: Provided anti-gun violence programming and crisis management through the Family to Family Support Care Network that included first responders and therapeutic programs for city wide training for those who lost a loved one to gun violence. Training consisted of social and emotional support for families. Trained persons as violence interrupters. Conducted biweekly peer-to-peer support groups for parents co-facilitated by HMS founder and mental health clinician. Provided domestic violence service prevention and intervention through events/projects, outreach/education to you in JHS and HS. Reached 200+ youth via workshops and special events. Facilitated trauma informed care workshops and provided referrals for comprehensive services.
Expenses $62,949 · Grants $153,315
-
Community Engagement: Harlem Mothers S.A.V.E. conducted alternative to violence programming that provided positive reinforcement to youth and the community at-large. The TRIE Neighborhood Initiative allowed us to increase civic engagement among youth. In conjunction with The People's Money, youth conducted outreach for NYC's First city-wide Participatory Budgeting process. Harlem Mothers S.A.V.E. provided education, conducted workshops and direct civic engagement projects. The annual summer Play Street included hosting youth engaged in summer employment activities for the Play Street. The Play Street included intergenerational programs, chess tournaments and other positive fun engagement. The organization hosted and participated in rallies, press conferences and other events to include the National Crime Victims Rights Week, National Day of Remembrance Walk, Harlem is Healing project, National Night Out. Harlem Mothers S.A.V.E. conducted its annual Halloween and Turkey give-away events for community residents.
Expenses $29,162 · Grants $59,499
-
SAVE A Life Project Therapeutic Work Readiness Program. Piloted and instituted a Barbery Training program in partnership with local business-owner Russell Smith. Provided social/emotional development workshops and workforce development skills training in the space of barbery. Participants engaged in pilot and subsequent rollout of a training program to become an apprentice or Licensed Master Barber. Pilot program included males and females between the ages of 16-22. In addition to barbery training, participants were engaged in Social Emotional Educational Development (SEED) workshops, entrepreneurship workshops and civic engagement.
Expenses $148,436 · Grants $180,886
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jackie Rowe-Adams
President
- Total calculated
- $0
- Hours/week
- 35
-
Joseph Kelly
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 10
-
Ronald Williams
Chair
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349327398
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