Form 990 for tax year 2022

Filed by FATHERS AND MOTHERS WHO CARE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 22 January 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 expenses: $1,182,382 changed to $1,051,336
Total assets, end of year: -$163,617 changed to $47,417
Total liabilities, end of year: $0 changed to $79,988
Net assets or fund balances, end of year: -$163,617 changed to -$32,571
Program services expenses: $1,182,382 changed to $845,104
Management and general expenses: $305,676 changed to $206,232
Program service expenses (Part III): $1,182,382 changed to $845,104

Totals

Total revenue: $1,018,765
Total expenses: $1,182,382
Contributions and grants received: $468,883
Grants paid: $0
Program service revenue: $549,882
Investment income: $0
Other revenue: $0
Total assets, end of year: -$163,617
Total liabilities, end of year: $0
Net assets or fund balances, end of year: -$163,617
Program services expenses (Part IX): $1,182,382
Management and general expenses: $305,676
Fundraising expenses: $0
Program service expenses (Part III): $1,182,382

Program services were 100.0% 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)

$0
1f · All other contributions, gifts and grants

$468,883
1g · Noncash contributions included above

$0
2a · Program service revenue: PROGRAM SERVICES

total $549,882 · related or exempt $549,882 · 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 $417,501 · program services $417,501 · management and general $3,512 · 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 $11,930 · program services $11,930 · management and general $499 · fundraising $0
11a · Fees: management

total $69,250 · program services $69,250 · management and general $21,730 · fundraising $0
11b · Fees: legal

total $23,000 · program services $23,000 · management and general $23,000 · fundraising $0
11c · Fees: accounting

total $8,786 · program services $8,786 · management and general $3,224 · 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 $45,032 · program services $45,032 · management and general $0 · fundraising $0
13 · Office expenses

total $91,513 · program services $91,513 · management and general $1,723 · fundraising $0
14 · Information technology

total $106,656 · program services $106,656 · management and general $52,014 · fundraising $0
15 · Royalties

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

total $163,706 · program services $163,706 · management and general $50,392 · 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 $42,042 · program services $42,042 · management and general $14,416 · fundraising $0
24a · Other expenses: PROFESSIONAL SERVICES

total $84,191 · program services $84,191 · management and general $51,500 · fundraising $0
24b · Other expenses: CLIENT RELATED

total $68,160 · program services $68,160 · management and general $53,624 · fundraising $0
24c · Other expenses: HOUSING SUPPORT

total $50,615 · program services $50,615 · management and general $30,042 · 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 $44,641 · end of year $0
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 $3,800 · end of year -$163,617
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 $293 · 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 $48,734 · 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
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year -$163,617
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Fathers and Mothers Who Care is a social service charity and grassroots non-profit organization dedicated to creating a better America for all people by addressing underserved communities social educational and health needs. Their mission is to spark community development by restoring underserved communities while providing resources and educational opportunities.

Activities or mission (Part I)

Fathers and Mothers Who Care is dedicated to restoring underserved communities by addressing social educational and health needs. Fathers and Mothers Who Care provides housing job assistance food clothing and resources to help individuals and families achieve stability and success.

Fathers and Mothers Who Care addresses the needs of the disadvantaged underserved populations of homeless individuals and families re-entry veterans seniors and unaccompanied youth who face a wide range of hardship and challenges within their communities. We provide housing workforce development internships job opportunities showers food clothing and resources through: 1 Empowerment showers that help the homeless get clean care packages clothing towels food water etc.; 2 A Place to Call Home to help eradicate homelessnessness and provide safe supportive affordable emergency transitional housing housing navigation life stabilization; Little Green Acres Park & Garden provides a space where the community can access nutrients plant-based foods and feed seniors low-income families homeless. and anyone seeking nourishment while serving as a sage learning space.

Expenses $1,182,382 · Revenue $1,018,765

As filed on the 2022 return.

Listed in Part VII

Argyle Prevost

President

Total calculated

$0

Hours/week

2
Linda Kelly

Secretary Executive Director

Total calculated

$66,000

From this org

$0

From related orgs

$66,000

Other

$0

Hours/week

40
Pamela Cummings

Treasurer

Total calculated

$0

Hours/week

2
Patrick Hayward

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: 4 December 2024
IRS schema version: 2022v5.0
Source object: 202403399349300000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.