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← MICRO NONPROFIT NETWORK

Form 990 for tax year 2023

Filed by MICRO NONPROFIT NETWORK.

Totals

Total revenue
$142,998
Total expenses
$97,269
Contributions and grants received
$136,940
Grants paid
$23,482
Program service revenue
$0
Investment income
$0
Other revenue
$6,058
Total assets, end of year
$133,861
Total liabilities, end of year
$12,050
Net assets or fund balances, end of year
$121,811
Program services expenses (Part IX)
$36,447
Management and general expenses
$58,582
Fundraising expenses
$2,240
Program service expenses (Part III)
$110,386

Program services were 37.5% 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.

  • 1c · Fundraising events

    $2,245

  • 1e · Government grants (contributions)

    $134,695

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

    $2,245

  • 11a · Other revenue: NONPROFIT TRAINING

    total $6,058 · related or exempt $6,058

  • 11e · Other revenue, total

    $6,058

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,482 · program services $23,482

  • 5 · Compensation of officers, directors and key employees

    total $22,295 · management and general $22,295

  • 7 · Other salaries and wages

    total $7,589 · management and general $7,589

  • 11b · Fees: legal

    total $154 · management and general $154

  • 11c · Fees: accounting

    total $5,215 · management and general $5,215

  • 11g · Fees: other

    total $355 · management and general $355

  • 12 · Advertising and promotion

    total $320 · program services $200 · management and general $120

  • 13 · Office expenses

    total $5,050 · management and general $5,050

  • 17 · Travel

    total $787 · management and general $787

  • 20 · Interest

    total $383 · management and general $383

  • 23 · Insurance

    total $3,249 · management and general $3,249

  • 24a · Other expenses: BANK FEES

    total $1,117 · management and general $1,117

  • 24b · Other expenses: DONATIONS

    total $2,240 · fundraising $2,240

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,351 · management and general $1,351

  • 24d · Other expenses: LEGAL AND PROFESSIONAL FEES

    total $5,215 · management and general $5,215

  • 24e · All other expenses

    total $18,467 · program services $12,765 · management and general $5,702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,082 · end of year $121,811

  • 5 · Loans and receivables from officers and key people

    end of year $5,050

  • 7 · Other notes and loans receivable

    end of year $7,000

  • 22 · Loans and payables to officers and key people

    end of year $5,050

  • 24 · Unsecured notes and loans payable

    end of year $7,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $76,082 · end of year $121,811

Mission and programs · 2023

Mission

The mission of the MNPN is to educate, equip, and empowerment small nonprofit to serve their communities through strong program and services. We have helped over 300 nonprofits since 2016. Currently we have 70 nonprofits in our network.

Activities or mission (Part I)

The mission of the MNPN is to educate, equip, and empower small nonprofits to serve their communities through strong programs and services. MNPN has helped over 300 nonprofits since 2016.

  • The Bag Lady Project is designed to provide life changing resources and services to young women aging out of the Foster Care System. Our aim is to help them to transition to adulthood with a firm foundation and the right tools in their bags to allow them to thrive, survive, and take pride in themselves. Our program will provides the following resources to assist them in becoming self-sufficient:Assistance in locating the appropriate housing,food assistance,cooking classes, Budgeting/financial management, Bus tickets, WISA services,Group counseling sessions, clothing assistance, job/life preparation skills, effective communication, college preparation, entreprenuership training, and parenting groups. A young woman can participate in the program from 3-6 months depending on her needs. Upon completion, we celebrate the young women at the Queen s Tea.

    Expenses $75,886 · Grants $95,888

  • The Kids Law Academy is a signature program of the Micro-Nonprofit Network Inc. The Kids Law Academy is 12-week interactive program that allows kids to learn about law enforcement careers, leadership building, educational opportunities, and relationship building with law enforcement professionals. It also allows the youth to engage with the social justice movement in a safe judgement free enviorment. The program is designed by kids for kids.

    Expenses $13,500 · Grants $12,000

  • The Jump In Childcare Providers Education & Business Training program addresses the critical shortage of expertly trained childcare professionals across the country by employing an innovative and creative two-tiered approach aimed at helping home childcare providers create developmentally appropriate learning spaces that will help vulnerable at-risk children flourish. The program provides resources to help providers grow their home childcare business in alignment with the Virginia Department of Education (VDOE) 2023 transition plans. The Jump In program offers the following services: Interactive (face to face or virtual) training services, ???Ask The Coach??? one-on-one mentoring and coaching,???Provider Collab Lounge???,quarterly brainstorming, action planning, and discussions between parents, providers, and the professionals.

    Expenses $5,000 · Grants $5,000

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

Listed in Part VII

  • Kenneth McMillian

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Andrian Ashford

    LEGAL ASSISTANT

    Total calculated
    $0
    Hours/week
    5
  • Christiana Ashford

    ADVISORY

    Total calculated
    $0
    Hours/week
    5
  • Mattysn Varner

    YOUTH ADVISOR

    Total calculated
    $0
    Hours/week
    5
  • Veronica McMillian

    PRESIDENT

    Total calculated
    $22,295
    From this org
    $22,295
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Francine Humphrey

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Greg Ott

    BOARD MEMBER

    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
2023
Filed
5 April 2024
IRS schema version
2023v5.0
Source object
202441009349300604

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