← HARLEM MOTHERS STOP ANOTHER VIOLENTEND INC

Form 990 for tax year 2024

Filed by HARLEM MOTHERS STOP ANOTHER VIOLENTEND INC.

What the amendment changed

Compared with the return it replaced , filed 26 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $249,001 changed to $245,004
Total expenses: $333,421 changed to $308,335
Contributions and grants received: $249,001 changed to $245,004
Total assets, end of year: $75,989 changed to $12,658
Net assets or fund balances, end of year: $75,989 changed to $12,658
Program services expenses: $240,542 changed to $189,784
Management and general expenses: $92,879 changed to $118,551
Program service expenses (Part III): $240,542 changed to $189,784

Totals

Total revenue: $245,004
Total expenses: $308,335
Contributions and grants received: $245,004
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $12,658
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $12,658
Program services expenses (Part IX): $189,784
Management and general expenses: $118,551
Fundraising expenses: $0
Program service expenses (Part III): $189,784

Program services were 61.6% 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)

$224,126
1f · All other contributions, gifts and grants

$20,878
1g · Noncash contributions included above

$0
2a · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

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

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $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
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $76,700 · program services $0 · management and general $76,700 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $16,500 · program services $0 · management and general $16,500 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $9,000 · program services $0 · management and general $9,000 · fundraising $0
13 · Office expenses

total $8,049 · program services $0 · management and general $8,049 · fundraising $0
14 · Information technology

total $4,000 · program services $0 · management and general $4,000 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $4,086 · program services $0 · management and general $4,086 · fundraising $0
24a · Other expenses: Therapeutic Programs

total $79,384 · program services $79,384 · management and general $0 · fundraising $0
24b · Other expenses: Community Engagement

total $110,400 · program services $110,400 · management and general $0 · fundraising $0
24c · Other expenses: Bank Fees

total $216 · program services $0 · management and general $216 · fundraising $0
24d · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $75,989 · end of year $12,658
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
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end 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 · end of year $0
27 · Net assets without donor restrictions

beginning of year $75,989 · end of year $12,658
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2024

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 $79,384 · Grants $79,384
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 Peoples Money youth conducted outreach for NYCs 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 $110,400 · Grants $129,000

As filed on the 2024 return.

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: 2024
Filed: 2 June 2026
IRS schema version: 2024v5.1
Source object: 202621539349300102

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