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Nonprofiteer
← MAMATOTO VILLAGE INC

Form 990 for tax year 2023

Filed by MAMATOTO VILLAGE INC.

Totals

Total revenue
$4,909,540
Total expenses
$3,888,978
Contributions and grants received
$4,304,270
Grants paid
$0
Program service revenue
$603,980
Investment income
$1,290
Other revenue
$0
Total assets, end of year
$6,054,748
Total liabilities, end of year
$1,831,939
Net assets or fund balances, end of year
$4,222,809
Program services expenses (Part IX)
$3,285,462
Management and general expenses
$413,704
Fundraising expenses
$189,812
Program service expenses (Part III)
$3,285,462

Program services were 84.5% 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

    $4,304,270

  • 2a · Program service revenue: PROGRAM REVENUE

    total $603,980 · related or exempt $603,980

  • 3 · Investment income

    total $1,290 · excluded $1,290

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,846 · program services $24,427 · management and general $113,992 · fundraising $24,427

  • 7 · Other salaries and wages

    total $2,313,066 · program services $2,004,127 · management and general $143,554 · fundraising $165,385

  • 9 · Other employee benefits

    total $32,438 · program services $30,816 · management and general $1,622

  • 10 · Payroll taxes

    total $189,567 · program services $174,402 · management and general $15,165

  • 11c · Fees: accounting

    total $55,026 · management and general $55,026

  • 11g · Fees: other

    total $319,278 · program services $319,278

  • 13 · Office expenses

    total $66,376 · program services $59,738 · management and general $6,638

  • 14 · Information technology

    total $57,401 · program services $53,383 · management and general $4,018

  • 16 · Occupancy

    total $28,092 · program services $26,681 · management and general $1,411

  • 17 · Travel

    total $9,349 · program services $9,349

  • 20 · Interest

    total $68,629 · management and general $68,629

  • 22 · Depreciation, depletion and amortization

    total $44,452 · program services $44,452

  • 23 · Insurance

    total $56,136 · program services $52,487 · management and general $3,649

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $486,322 · program services $486,322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,799,201 · end of year $1,610,616

  • 4 · Accounts receivable

    beginning of year $347,443 · end of year $814,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,799

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

    $3,793,649

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

    $164,379

  • 10c · Land, buildings and equipment, net

    beginning of year $2,405,574 · end of year $3,629,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,235 · end of year $38,660

  • 23 · Secured mortgages and notes payable

    beginning of year $1,266,791 · end of year $1,793,279

  • 27 · Net assets without donor restrictions

    beginning of year $3,132,991 · end of year $3,703,259

  • 28 · Net assets with donor restrictions

    end of year $519,550

Mission and programs · 2023

Mission

MAMATOTO VILLAGE IS DEVOTED TO SERVING BLACK WOMEN THROUGH THE CREATION OF CAREER PATHWAYS IN MATERNAL HEALTH; AND PROVIDING ACCESSIBLE PERINATAL SUPPORT SERVICES DESIGNED TO EQUIP WOMEN WITH THE NECESSARY TOOLS TO MAKE THE MOST INFORMED DECISIONS IN THEIR MATERNITY CARE, PARENTING, AND LIVES.

Activities or mission (Part I)

MAMATOTO VILLAGE IS DEVOTED TO SERVING BLACK WOMEN THROUGH THE CREATION OF CAREER PATHWAYS IN MATERNAL HEALTH AND PROVIDING ACCESSIBLE PERINATAL SUPPORT SERVICES.

  • MOTHERS RISING HOME VISITING PROGRAM (MRHVP)FACILITATES THE INCLUSION OF THE PERINATAL HEALTH WORKER INTO MATERNITY CASE MANAGEMENT. IT SERVES THE DUAL PURPOSE OF OPTIMIZING PREGNANCY OUTCOMES, INCLUDING REDUCING THE INCIDENCES OF LOW BIRTH WEIGHT BABIES, INFANT MORTALITY, AND LOW BREASTFEEDING INITIATION AND DURATION; AND OPTIMIZING BIRTH OUTCOMES, INCLUDING REDUCED CESAREAN SECTIONS, EPIDURAL USE, ASSISTED VAGINAL DELIVERIES, PREGNANCY-RELATED COMPLICATIONS LEADING TO INDUCTIONS, AND REDUCED NICU ADMISSIONS. THE PROGRAM ALSO PROMOTES NUTRITION, FITNESS, EMOTIONAL WELLNESS AND HEALTH COORDINATION AND IS DESIGNED TO DECREASE PREGNANCY RELATED COMPLICATIONS THAT CAN BE AVOIDED DUE TO POOR MATERNAL NUTRITION, LACK OF EDUCATION, AND LIMITED ACCESS TO HEALTHY FOOD OPTIONS. THESE SERVICES ARE PROVIDED FACE-TO-FACE THROUGHOUT THE CLIENT'S PREGNANCY, DURING LABOR AND DELIVERY, AND UP TO 3 MONTHS POSTPARTUM AND INCLUDE CHILDBIRTH AND PARENT EDUCATION CLASSES.

    Expenses $3,285,462

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AZA NEDHARI

    EXECUTIVE DI

    Total calculated
    $162,845
    From this org
    $162,845
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $162,845
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,845

  • BRIANA GREEN

    DIRECTOR OF

    Total calculated
    $128,945
    From this org
    $128,945
    From related orgs
    $0
    Other
    $0

  • JAMILA TAYLOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • RENA GREIFINGER MS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • AMR MADKOUR MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRENT SIMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • ATHENA CROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349316959

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