Totals
- Total revenue
- $1,359,962
- Total expenses
- $1,184,998
- Contributions and grants received
- $1,113,368
- Grants paid
- $326,790
- Program service revenue
- $0
- Investment income
- $12,254
- Other revenue
- $234,340
- Total assets, end of year
- $1,037,035
- Total liabilities, end of year
- $30,622
- Net assets or fund balances, end of year
- $1,006,413
- Program services expenses (Part IX)
- $844,939
- Management and general expenses
- $77,037
- Fundraising expenses
- $263,022
- Program service expenses (Part III)
- $844,939
Program services were 71.3% 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.
-
1c · Fundraising events
$136,329
-
1f · All other contributions, gifts and grants
$977,039
-
1g · Noncash contributions included above
$136,167
-
3 · Investment income
total $6,988 · excluded $6,988
-
7a · Gross sales of assets other than inventory
securities $5,266
-
7c · Gain or loss
securities $5,266
-
7d · Net gain or loss
total $5,266 · excluded $5,266
-
8a · Fundraising events: gross income
$247,949
-
8a · Fundraising events: contributions included on line 1c
$136,329
-
8b · Fundraising events: direct expenses
$14,405
-
8c · Net income from fundraising events
total $233,544 · excluded $233,544
-
11a · Other revenue: OTHER INCOME
total $796 · related or exempt $796
-
11e · Other revenue, total
$796
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $326,790 · program services $326,790
-
5 · Compensation of officers, directors and key employees
total $94,850 · program services $49,951 · management and general $7,671 · fundraising $37,228
-
7 · Other salaries and wages
total $191,607 · program services $100,907 · management and general $15,495 · fundraising $75,205
-
9 · Other employee benefits
total $14,645 · program services $7,713 · management and general $1,184 · fundraising $5,748
-
10 · Payroll taxes
total $22,100 · program services $11,639 · management and general $1,787 · fundraising $8,674
-
11f · Fees: investment management
total $2,982 · management and general $2,982
-
11g · Fees: other
total $28,732 · management and general $28,447 · fundraising $285
-
12 · Advertising and promotion
total $923 · program services $38 · management and general $10 · fundraising $875
-
13 · Office expenses
total $11,384 · program services $3,377 · management and general $713 · fundraising $7,294
-
14 · Information technology
total $12,911 · program services $6,616 · management and general $428 · fundraising $5,867
-
16 · Occupancy
total $4,858 · program services $3,061 · management and general $826 · fundraising $971
-
17 · Travel
total $6,652 · program services $3,251 · management and general $709 · fundraising $2,692
-
19 · Conferences, conventions and meetings
total $141,314 · program services $26,343 · management and general $2,107 · fundraising $112,864
-
23 · Insurance
total $4,539 · management and general $4,539
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $111,066 · program services $110,677 · management and general $154 · fundraising $235
-
24b · Other expenses: PROGRAM SUPPLIES
total $101,762 · program services $101,762
-
24c · Other expenses: MOM'S AUTO CARE
total $42,566 · program services $42,566
-
24d · Other expenses: MOMS' OTHER PROGRAMS
total $41,972 · program services $41,972
-
24e · All other expenses
total $23,345 · program services $8,276 · management and general $9,985 · fundraising $5,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,252 · end of year $129,071
-
2 · Savings and temporary cash investments
beginning of year $446,252 · end of year $300,803
-
4 · Accounts receivable
end of year $135,000
-
10a · Land, buildings and equipment: cost or other basis
$9,412
-
10b · Land, buildings and equipment: accumulated depreciation
$9,412
-
12 · Investments: other securities
beginning of year $308,459 · end of year $462,169
-
14 · Intangible assets
end of year $9,992
-
15 · Other assets
beginning of year $13,217
-
17 · Accounts payable and accrued expenses
beginning of year $40,910 · end of year $24,332
-
25 · Other liabilities
end of year $6,290
-
27 · Net assets without donor restrictions
beginning of year $746,373 · end of year $962,009
-
28 · Net assets with donor restrictions
beginning of year $58,897 · end of year $44,404
Mission and programs · 2023
Mission
THE HELPING HANDS FOR SINGLE MOMS PROGRAM ASSISTS LOW-INCOME SINGLE MOTHERS AND THEIR FAMILIES AS THEY PURSUE POST-SECONDARY EDUCATION, FINANCIAL INDEPENDENCE, AND A POSITIVE FAMILY LEGACY. OUR SCHOLARSHIP PLUS PROGRAM ADDRESSES THE UNIQUE CHALLENGES FACED BY SINGLE MOM COLLEGE STUDENT FAMILIES BY PROVIDING A 4,000 (EACH) UNRESTRICTED SCHOLARSHIP THAT IS LEVERAGED BY WRAPAROUND SERVICES. THESE INCLUDE: NO COST AUTO REPAIR, AAA TOWING MEMBERSHIPS, DONATED VEHICLES (AS NEEDED); RENTAL ASSISTANCE (AS NEEDED); EYE AND DENTAL CARE; LAPTOPS (AS NEEDED) AND TECH SUPPORT; SINGLE MOM COLLEGE COMMUNITY MEETINGS; WHEN SELF-CARE SCHOLARSHIPS; FAMILY OUTINGS; HOLIDAY GIFTS FOR THE KIDS; AND MORE. TO PROVIDE THESE SERVICES WE COLLABORATE WITH 81 BUSINESSES, ACADEMIC INSTITUTIONS, CHURCHES, AND COMMUNITY ORGANIZATIONS TO DELIVER SERVICES SUCH AS AUTO REPAIR, DENTAL, EYE CARE, AND MORE. THROUGH THIS PROGRAM, OVER 425 SINGLE MOMS HAVE SUCCESSFULLY COMPLETED POST-SECONDARY EDUCATION, WITH STARTING SALAR
-
ASSISTANCE TO SINGLE MOTHERS IN ATTAINING THE EDUCATION AND JOB SKILLS THAT WILL EMPOWER THEM TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES.
Expenses $844,939 · Grants $326,790
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy HudakNANCY HUDAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Imad HatoumIMAD HATOUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MartinRACHEL MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rick KnopfDR RICK KNOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason CastleJASON CASTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle JordanMICHELLE JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trina WhiteTRINA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica DudleyJESSICA DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica SietsmaERICA SIETSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CapobresSTEVE CAPOBRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ArndtMICHELLE ARNDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KerberDAVID KERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin JohnsonJUSTIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen StrongCATHLEEN STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lashieki ClarkLASHIEKI CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CampuzanoMICHELLE CAMPUZANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dakota SpeakerDAKOTA SPEAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey CallinskyLINDSEY CALLINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CoffmanCHRIS COFFMAN
CEO
- Total calculated
- $94,850
- From this org
- $94,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413129349304726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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