Totals
- Total revenue
- $450,015
- Total expenses
- $226,872
- Contributions and grants received
- $421,915
- Grants paid
- $121,022
- Program service revenue
- $28,100
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $276,863
- Total liabilities, end of year
- $134
- Net assets or fund balances, end of year
- $276,729
- Program services expenses (Part IX)
- $193,054
- Management and general expenses
- $22,435
- Fundraising expenses
- $11,383
- Program service expenses (Part III)
- $193,054
Program services were 85.1% 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.
-
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
$421,915
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: EMERGENCY ASSISTANCE PROGRAM
total $28,100 · related or exempt $28,100 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8c · Net income from fundraising events
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $121,022 · program services $121,022
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11g · Fees: other
total $43,784 · program services $42,736 · management and general $48 · fundraising $1,000
-
13 · Office expenses
total $2,204 · program services $495 · management and general $1,709
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,173 · management and general $9,173
-
23 · Insurance
total $251 · management and general $251
-
24a · Other expenses: POGRAM EXPENSES
total $28,801 · program services $28,801 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $19,387 · program services $0 · management and general $9,004 · fundraising $10,383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,979 · end of year $276,578
-
9 · Prepaid expenses and deferred charges
beginning of year $3,513 · end of year $285
-
17 · Accounts payable and accrued expenses
beginning of year $906 · end of year $134
-
27 · Net assets without donor restrictions
beginning of year $78,586 · end of year $276,729
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
AT TENDER, WE ARE BRIDGING THE GAP AND PROVIDING A SAFETY NET FOR SINGLE MOTHERS LIVING ON THE MARGINS IN ATLANTA. WE PROVIDED EMERGENCY BILL PAY ASSISTANCE WITH RENT, UTILITIES, AND CHILDCARE COSTS; GROCERY STORE GIFT CARDS, AND WE OPERATED A DIAPER BANK THAT PROVIDED FREE DIAPERS, WIPES, AND FORMULA TO FAMILIES IN THE METRO AREA.
-
EMERGENCY ASSISTANCE PROGRAM - OUR EMERGENCY BILL PAY PROGRAMS ASSIST WITH RENT, UTILITIES, CHILDCARE, AND GROCERIES TO SINGLE MOTHERS LIVING ON THE MARGINS IN THE METRO ATLANTA AREA.
Expenses $75,834 · Grants $74,978 · Revenue $28,100
-
GROCERY STORE GIFT CARD DISTRIBUTION - DISTRIBUTES $150 GROCERY GIFT CARDS TO SINGLE MOMS IN THE ATLANTA AREA FOR GROCERIES AND OTHER NECESSITIES FOR THEIR FAMILIES.
Expenses $71,176
-
THE BRIDGE - A DIRECT CASH PROGRAM THAT PROVIDED $500 PER MONTH, NO STRINGS ATTACHED, TO 25 SINGLE MOMS IN ATLANTA FOR 12 MONTHS.
Expenses $25,050 · Grants $25,050
-
DIAPER BANK - PROVIDES FREE DIAPERS, WIPES, AND FORMULAS TO ALL FAMILIES LIVING ON THE MARGINS IN ATLANTA.
Expenses $20,994 · Grants $20,994
As filed on the 2022 return.
Listed in Part VII
-
MAKAYLA RICHARDS
DIAPER BANK MANAGER
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JAYCINA ALMOND
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
CHANIECE DANIELS
OPERATIONS MANAGER
- Total calculated
- $0
- Hours/week
- 30
-
SIENNA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMILY STRONGWATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JASMINE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 3 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443519349301319
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