Form 990 for tax year 2022
Filed by MOTHER MENTORS OF WHIDBEY ISLAND.
Totals
- Total revenue
- $155,636
- Total expenses
- $143,803
- Contributions and grants received
- $73,944
- Grants paid
- $0
- Program service revenue
- $65,768
- Investment income
- $93
- Other revenue
- $15,831
- Total assets, end of year
- $173,549
- Total liabilities, end of year
- $2,433
- Net assets or fund balances, end of year
- $171,116
- Program services expenses (Part IX)
- $114,335
- Management and general expenses
- $29,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,335
Program services were 79.5% 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
$73,944
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $65,768
-
3 · Investment income
total $93
-
8a · Fundraising events: gross income
$22,338
-
8b · Fundraising events: direct expenses
$6,507
-
8c · Net income from fundraising events
total $15,831
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $85,348 · program services $76,813 · management and general $8,535
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,713 · program services $8,742 · management and general $971
-
10 · Payroll taxes
total $7,241 · program services $6,517 · management and general $724
-
11a · Fees: management
total $8,802 · management and general $8,802
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,573 · management and general $5,573
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,797 · program services $3,797
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,302 · management and general $2,302
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,971 · program services $4,474 · management and general $497
-
17 · Travel
total $121 · management and general $121
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,199 · program services $2,999 · management and general $1,200
-
24a · Other expenses: Telephone
total $201 · management and general $201
-
24b · Other expenses: License
total $80 · management and general $80
-
24c · Other expenses: Operating supplies
total $10,993 · program services $10,993
-
24d · Other expenses: Bank and merchant fees
total $462 · management and general $462
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,501 · end of year $173,549
-
17 · Accounts payable and accrued expenses
beginning of year $3,217 · end of year $2,433
-
27 · Net assets without donor restrictions
beginning of year $159,284 · end of year $171,116
Mission and programs · 2022
Mission
THE MISSION OF MOTHER MENTORS IS TO NURTURE PARENTS AND CAREGIVERS OF CHILDREN BIRTH TO FIVE BY OFFERING PRACTICAL AND EMOTIONAL SUPPORT. WE WELCOME DIVERSE FAMILY STRUCTURES AND SUPPORT ALL FAMILIES SEEKING COMMUNITY
-
PLAYSCAPE IS THE ONLY PLAY AND LEARN PROGRAM IN THE NORTHWEST REGION OF THE STATE. YOUNG CHILDREN WHO HAD NEVER INTERACTED OUTSIDE THEIR NUCLEAR FAMILY CAUTIOUSLY CAME TO PLAY. THEIR PARENTS, WERE ABLE TO MAKE CRITIAL SOCIAL CONNECTIONS. THE IN HOME MENTORING PROGRAM CONTINUES TO GROW.
Expenses $114,335 · Revenue $155,636
As filed on the 2022 return.
Listed in Part VII
-
LINDA ADE RIDDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8.5 + 8.5 related
-
SARAH SANTOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
JANE BOTHEL
TREASURER
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
MEGAN GAYDOSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.5 + 3.5 related
-
DANA KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
KRISTIN LASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
PATRICE O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
NIKI VANSICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
LAURA MCALISTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 1.5 related
-
GREG STEIBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349329073
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