Totals
- Total revenue
- $302,531
- Total expenses
- $249,693
- Contributions and grants received
- $301,712
- Grants paid
- $21,173
- Program service revenue
- $390
- Investment income
- $261
- Other revenue
- $168
- Total assets, end of year
- $184,124
- Total liabilities, end of year
- $4,442
- Net assets or fund balances, end of year
- $179,682
- Program services expenses (Part IX)
- $164,984
- Management and general expenses
- $29,020
- Fundraising expenses
- $55,689
- Program service expenses (Part III)
- $164,984
Program services were 66.1% 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.
-
1f · All other contributions, gifts and grants
$301,712
-
1g · Noncash contributions included above
$23,041
-
2a · Program service revenue: PROGRAM SERVICES
total $390 · related or exempt $390
-
3 · Investment income
total $261 · excluded $261
-
11a · Other revenue: MISC REVENUE
total $168 · related or exempt $168
-
11e · Other revenue, total
$168
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $6,173 · program services $6,173
-
5 · Compensation of officers, directors and key employees
total $58,459 · program services $8,769 · management and general $8,769 · fundraising $40,921
-
7 · Other salaries and wages
total $74,014 · program services $71,992 · management and general $1,011 · fundraising $1,011
-
9 · Other employee benefits
total $1,265 · management and general $1,265
-
10 · Payroll taxes
total $10,134 · program services $6,178 · management and general $748 · fundraising $3,208
-
11b · Fees: legal
total $6,813 · management and general $6,813
-
11c · Fees: accounting
total $5,724 · management and general $5,724
-
11g · Fees: other
total $5,953 · program services $5,250 · management and general $270 · fundraising $433
-
12 · Advertising and promotion
total $8,730 · program services $4,013 · management and general $225 · fundraising $4,492
-
13 · Office expenses
total $5,984 · program services $2,178 · management and general $2,421 · fundraising $1,385
-
14 · Information technology
total $682 · program services $669 · fundraising $13
-
16 · Occupancy
total $490 · program services $140 · fundraising $350
-
19 · Conferences, conventions and meetings
total $1,257 · program services $1,008 · management and general $210 · fundraising $39
-
23 · Insurance
total $2,088 · program services $262 · management and general $1,564 · fundraising $262
-
24a · Other expenses: PROGRAM & EVENT ACTIVIT
total $46,252 · program services $43,127 · fundraising $3,125
-
24b · Other expenses: MEMBERSHIP DUES
total $675 · program services $225 · fundraising $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,785 · end of year $119,560
-
2 · Savings and temporary cash investments
beginning of year $65,753 · end of year $61,064
-
3 · Pledges and grants receivable
beginning of year $10,000
-
15 · Other assets
beginning of year $0 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,694 · end of year $4,442
-
27 · Net assets without donor restrictions
beginning of year $123,831 · end of year $176,627
-
28 · Net assets with donor restrictions
beginning of year $3,013 · end of year $3,055
Mission and programs · 2022
Mission
THE SINGLE MOM KC INVITES SINGLE MOMS INTO COMMUNITY, EQUIPS THEIR FAMILIES IN SPIRITUAL AND EMOTHIONAL GROWTH AND PROVIDES RESOURCES SO FAMILIES CAN WALK IN RESTORATION.
Activities or mission (Part I)
MINISTRY TO SINGLE MOMS
-
PURSUIT - THE SINGLE MOM KC HOSTS MONTHLY GATHERINGS THAT FOCUS ON THE EMOTIONAL AND SPIRITUAL CHALLENGES SINGLE MOTHERS FACE. A VARIETY OF TSMKC LEADERS, COMMUNITY LEADERS, BIBLICAL TEACHERS, AND OTHERS WILL EQUIP MOMS AS WELL AS PROVIDE A SAFE PLACE TO PROCESS, PRAY, AND CONNECT WITH OTHERS. SINGLE MOM FAMILIES COME TOGETHER FOR DINNER AND FELLOWSHIP WHILE THEY BUILD FRIENDSHIPS WITH OTHER SINGLE MOMS. CHILDCARE AND CHILDREN'S PROGRAMS FOR INFANTS THROUGH 5TH GRADERS ARE PROVIDED. IN 2022, TSMKC HOSTED 677 MOMS AND CHILDREN AT 11 PURSUIT EVENTS.
Expenses $20,573
-
WORKSHOPS, BOUTIQUE, & EMERGENCY ASSISTANCE - TSMKC WORKSHOPS OCCUR THROUGHOUT THE YEAR AND, IN 2022, INCLUDED 'HEALING FROM YOUR HEARTWOUNDS', 'A TRAUMA HEALING INITIATIVE', 'VICTIM TO VICTORIOUS', 'VICTORIOUS PARENTING', AND A FAMILY FUN DAY. WORKSHOPS ARE SHORT-TERM, INTENSIVE AND INTIMATE SESSIONS THAT FOCUS ON SPIRITUAL, EMOTIONAL, AND LIFE SKILLS TOPICS. IN 2022, THE SINGLE MOM KC HOSTED 212 MOMS AND KIDS AT 7 WORKSHOPS. THE CLOTHED WITH DIGNITY AND EMERGENCY ASSISTANCE FUNDS PROVIDE SINGLE MOMS WITH ACCESS TO RESOURCES, PARTICULARLY WHEN FACING FINANCIAL HARDSHIP.
Expenses $24,643 · Grants $6,173 · Revenue $558
-
LEADERSHIP AND OTHER PROGRAMS - THE SINGLE MOM KC OFFERS AN ANNUAL COURSE TO EQUIP SINGLE TO GROW PROFESSIONALLY, BECOME STRONGER LEADERS OVER THEIR FAMILIES, AND BECOME PREPARED TO HOLD AEADERSHIP POSITION WITHIN TSMKC. THE COURSE INCLUDES SPIRITUAL GROWTH AND EMOTIONAL WELLNESS COMPONENTS THAT PROVIDE TOOLS TO GUIDE A MOM TOWARD A HEALTHY EMOTIONAL WELLBEING, AS WELL AS TRAINING IN LEADERSHIP SKILLS. IN 2022, THE 'LEARNING TO LEAD' PROGRAM EDUCATED 9 WOMEN IN LEADERSHIP SKILLS AND SUCCESSFULLY GRADUATED 7 SINGLE MOTHERS FROM THE PROGRAM, A 78% GRADUATION RATE. UPON COMPLETION OF THE 'LEARNING TO LEAD' COURSE, GRADUATES MAY BE INVITED TO JOIN THE LEADERSHIP TEAM, A GROUP OF SINGLE MOTHERS WHO PROVIDE BOARD-LEVEL GUIDANCE TO THE ORGANIZATION.
Expenses $119,768 · Grants $15,000
As filed on the 2022 return.
Listed in Part VII
-
Cathy MartinCATHY MARTIN
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charmaine WillisCHARMAINE WILLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianna RichardsonDIANNA RICHARDSON
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Isaac WambusISAAC WAMBUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Erickson-RussellJACQUELINE ERICKSON-RUSSELL
NOMINATING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ReeneJEFFREY REENE
GROWTH COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jenica NelsonJENICA NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WendorffJOHN WENDORFF
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joy CampbellJOY CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie MackeprangLONNIE MACKEPRANG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy JacobsonSANDY JACOBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SegobiaRACHEL SEGOBIA
EXECUTIVE DIRECTOR
- Total calculated
- $58,458
- From this org
- $58,458
- 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
-
$15,000
GRANT FOR MINISTRY TO PARENTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312289349301106
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