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Nonprofiteer
← MOM CENTER

Form 990 for tax year 2022

Filed by MOM CENTER.

Totals

Total revenue
$662,329
Total expenses
$220,355
Contributions and grants received
$664,725
Grants paid
$0
Program service revenue
$0
Investment income
$1,090
Other revenue
-$3,486
Total assets, end of year
$646,423
Total liabilities, end of year
$2,359
Net assets or fund balances, end of year
$644,064
Program services expenses (Part IX)
$209,915
Management and general expenses
$10,440
Fundraising expenses
$0
Program service expenses (Part III)
$209,915

Program services were 95.3% 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

    $25,528

  • 1f · All other contributions, gifts and grants

    $639,197

  • 3 · Investment income

    total $1,090 · excluded $1,090

  • 8a · Fundraising events: gross income

    $10,838

  • 8a · Fundraising events: contributions included on line 1c

    $25,528

  • 8b · Fundraising events: direct expenses

    $14,324

  • 8c · Net income from fundraising events

    total -$3,486 · excluded -$3,486

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,897 · program services $40,897

  • 7 · Other salaries and wages

    total $24,261 · program services $22,808 · management and general $1,453

  • 10 · Payroll taxes

    total $7,745 · program services $7,634 · management and general $111

  • 11c · Fees: accounting

    total $8,876 · management and general $8,876

  • 11g · Fees: other

    total $9,931 · program services $9,931

  • 12 · Advertising and promotion

    total $19,717 · program services $19,717

  • 13 · Office expenses

    total $7,840 · program services $7,840

  • 14 · Information technology

    total $3,530 · program services $3,530

  • 16 · Occupancy

    total $42,626 · program services $42,626

  • 17 · Travel

    total $2,153 · program services $2,153

  • 22 · Depreciation, depletion and amortization

    total $15,593 · program services $15,593

  • 23 · Insurance

    total $5,817 · program services $5,817

  • 24a · Other expenses: CONTINUING EDUCATION

    total $2,354 · program services $2,354

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $7,180 · program services $7,180

  • 24c · Other expenses: SUPPLIES

    total $18,282 · program services $18,282

  • 24d · Other expenses: CLIENT SERVICES

    total $2,343 · program services $2,343

  • 24e · All other expenses

    total $1,210 · program services $1,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,442 · end of year $523,731

  • 2 · Savings and temporary cash investments

    beginning of year $97,434 · end of year $98,524

  • 10a · Land, buildings and equipment: cost or other basis

    $54,278

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,110

  • 10c · Land, buildings and equipment, net

    beginning of year $39,761 · end of year $24,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $547 · end of year $2,359

  • 31 · Retained earnings, endowment or other funds

    beginning of year $202,090 · end of year $644,064

Mission and programs · 2022

Mission

EDUCATE AND EMPOWER WOMEN AND FAMILIES

  • REACHED AND RESCUED AS MANY MOMS AND BABIES AS POSSIBLE THROUGH LIFE-SAVING PREGNANCY HELP, AND STRENGTHENED, EMPOWERED, AND RENEWED FAMILIES THROUGH MENTORING AND EDUCATION.

    Expenses $209,915

As filed on the 2022 return.

Listed in Part VII

  • NICOLE DAVIS

    EXECUTIVE DIRECTOR

    Total calculated
    $40,897
    From this org
    $40,897
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTY POUNDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY VAN EPPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA PAZERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RHODA REYNOLDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • SHERI DANZE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    9

  • LAUREN SEIDENBERGER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY WRIGHT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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
26 June 2023
IRS schema version
2022v5.0
Source object
202301789349300515

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