Form 990 for tax year 2023
Filed by MOTHERS UNITED AGAINST VIOLENCE INC.
Totals
- Total revenue
- $602,420
- Total expenses
- $595,431
- Contributions and grants received
- $15,339
- Grants paid
- $78,703
- Program service revenue
- $586,828
- Investment income
- $253
- Other revenue
- $0
- Total assets, end of year
- $372,628
- Total liabilities, end of year
- $306,465
- Net assets or fund balances, end of year
- $66,163
- Program services expenses (Part IX)
- $578,877
- Management and general expenses
- $16,554
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 97.2% 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
$15,339
-
2a · Program service revenue: Sponsorship
total $5,339
-
2b · Program service revenue: Grant Finding-Restricted
total $581,489
-
3 · Investment income
total $253
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $78,703 · program services $78,703
-
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 $221,306 · program services $221,306
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $161,745 · program services $161,745
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $34,572 · program services $34,572
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,340 · program services $12,340
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,057 · program services $2,057
-
13 · Office expenses
total $11,726 · program services $8,383 · management and general $3,343
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,060 · program services $24,060
-
17 · Travel
total $3,685 · program services $2,241 · management and general $1,444
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,688 · program services $4,688
-
20 · Interest
total $1,480 · program services $1,480
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,695 · management and general $9,695
-
23 · Insurance
total $14,118 · program services $14,118
-
24a · Other expenses: Utilities
total $10,816 · program services $10,816
-
24b · Other expenses: Repairs
total $100 · management and general $100
-
24c · Other expenses: Edication Training
total $1,020 · program services $1,020
-
24d · Other expenses: Taxes Fees
total $653 · management and general $653
-
24e · All other expenses
total $2,667 · program services $1,348 · management and general $1,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,042 · end of year $349,623
-
5 · Loans and receivables from officers and key people
end of year $93
-
10a · Land, buildings and equipment: cost or other basis
$48,518
-
10b · Land, buildings and equipment: accumulated depreciation
$25,606
-
10c · Land, buildings and equipment, net
beginning of year $32,607 · end of year $22,912
-
17 · Accounts payable and accrued expenses
end of year $4,260
-
19 · Deferred revenue
beginning of year $300,000 · end of year $300,000
-
23 · Secured mortgages and notes payable
beginning of year $4,607 · end of year $2,205
-
27 · Net assets without donor restrictions
beginning of year $39,361 · end of year $45,531
-
28 · Net assets with donor restrictions
beginning of year $19,681 · end of year $20,632
Mission and programs · 2023
Mission
Mothers United Against Violence is dedicated to provide compassion and support for families to decrease gun violence and retaliation. To provide direct support to victims of crime and violence, engaging the youth through specialized development programs and to unify the community through outreach events and activities.
Activities or mission (Part I)
Proving support and resources to families in Crisis.
-
Victim of Crimes Services-VOCA-PROVIDED MENTAL HEALTH SUPPORT TO OVER 300 CLIENTS AND PROVIDE OVER 200 APPLICATIONS FOR VICTIMS OF CRIMES. THIS GRANT ALLOWS OUR ORGANIZATION THE OPPORTUNITY TO PROVIDE SERVICES FROM COUNSELING TO PROVIDING SERVICES TO NAVIGATE THE BURIAL AND CRIMINAL JUSTICE SYSTEM.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah DavisDEBORAH DAVIS
DIRECTOR
- Total calculated
- $119,955
- From this org
- $119,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Henrietta BeckmanHENRIETTA BECKMAN
PRESIDENT
- Total calculated
- $93,318
- From this org
- $93,318
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Freddie GravesFREDDIE GRAVES
VICE PRESIDENT
- Total calculated
- $8,033
- From this org
- $8,033
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Nancy KirschmyerNANCY KIRSCHMYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erica BrownERICA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530279349301253
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