Totals
- Total revenue
- $233,057
- Total expenses
- $164,828
- Contributions and grants received
- $217,457
- Grants paid
- $27,103
- Program service revenue
- $16,261
- Investment income
- $0
- Other revenue
- -$661
- Total assets, end of year
- $293,452
- Total liabilities, end of year
- $2,981
- Net assets or fund balances, end of year
- $290,471
- Program services expenses (Part IX)
- $94,498
- Management and general expenses
- $26,887
- Fundraising expenses
- $43,444
- Program service expenses (Part III)
- $94,498
Program services were 57.3% 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
$4,321
-
1c · Fundraising events
$31,564
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$181,572
-
1g · Noncash contributions included above
$22,926
-
2a · Program service revenue: Moxie Boxes
total $15,219 · related or exempt $15,219 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Wellness Program
total $1,042 · related or exempt $1,042 · 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
$42,929
-
8a · Fundraising events: contributions included on line 1c
$31,564
-
8b · Fundraising events: direct expenses
$43,590
-
8c · Net income from fundraising events
total -$661 · unrelated business $0 · excluded -$661
-
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 $27,103 · program services $27,103
-
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 $44,878 · program services $17,951 · management and general $8,976 · fundraising $17,951
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,788 · program services $0 · management and general $1,788 · 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 $25,500 · program services $13,675 · management and general $9,185 · fundraising $2,640
-
12 · Advertising and promotion
total $1,395 · program services $156 · management and general $1,239 · fundraising $0
-
13 · Office expenses
total $2,806 · program services $1,106 · management and general $850 · fundraising $850
-
14 · Information technology
total $10,881 · program services $3,591 · management and general $3,591 · fundraising $3,700
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,509 · program services $1,509 · management and general $0 · fundraising $0
-
17 · Travel
total $246 · program services $246 · 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 $1,142 · program services $521 · management and general $100 · fundraising $521
-
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 $1,655 · program services $497 · management and general $1,158 · fundraising $0
-
24a · Other expenses: Fundraising (internal)
total $13,716 · program services $0 · management and general $0 · fundraising $13,716
-
24b · Other expenses: Programs: Social Events / Outreach
total $10,921 · program services $10,921 · management and general $0 · fundraising $0
-
24c · Other expenses: Programs: Moxie Boxes (care packages)
total $10,579 · program services $10,579 · management and general $0 · fundraising $0
-
24d · Other expenses: Programs: Wellness
total $6,643 · program services $6,643 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,066 · program services $0 · management and general $0 · fundraising $4,066
-
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 $233,220 · end of year $293,452
-
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 $10,556 · end of year $2,163
-
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 $422 · end of year $818
-
27 · Net assets without donor restrictions
beginning of year $222,242 · end of year $290,471
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Steel Magnolia Moms is a special place for special moms to positively support one another and share in the joys and challenges of raising a child with special needs.
-
Happy Campers: This program provides sponsorships for children with disabilities to attend summer camp. The child may literally be the happy camper but parents receiving several days of respite will be happy campers too! This is so important to Steel Magnolia Moms because it supports our mission of encouraging moms to take care of their own health and happiness.
Expenses $24,291 · Grants $18,403
-
Wellness: This program provides members access to various wellness programs and workshops to promote their health and happiness. Programs are designed to support the mind body and soul with integrated practices and have ranged from a 2-hour workshop to an 8-week program. We are always on the lookout for soothers and healers both traditional and non-traditional philosophies.
Expenses $20,650 · Revenue $1,041
-
Social Events Outreach: Having a child with special needs is isolating and scary. Motherhood is commonly said to be the most important job and greatest source of joy but for a special needs mom that can suddenly be shaped defined and limited by what their child can't do. Through events such as cooking demonstrations speakers dinners etc. Steel Magnolia Moms reminds these moms to take time out of their hectic schedules to focus on themselves take a break have fun and connect.
Expenses $21,341 · Revenue $13,172
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth Elder
President
- Total calculated
- $44,879
- From this org
- $44,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kristin Anderson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Laura Ryan
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Kate Peden
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tiffanie Williams
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302449349300500
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