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Nonprofiteer
← YANAM2M

Form 990 for tax year 2023

Filed by YANAM2M.

Totals

Total revenue
$204,439
Total expenses
$173,022
Contributions and grants received
$150,254
Grants paid
$0
Program service revenue
$54,069
Investment income
$116
Other revenue
$0
Total assets, end of year
$176,345
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$176,345
Program services expenses (Part IX)
$70,276
Management and general expenses
$101,893
Fundraising expenses
$853
Program service expenses (Part III)
$70,276

Program services were 40.6% 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.

  • 1e · Government grants (contributions)

    $80,000

  • 1f · All other contributions, gifts and grants

    $70,254

  • 2a · Program service revenue: EVENT INCOME

    total $54,069 · related or exempt $54,069

  • 3 · Investment income

    total $116 · related or exempt $116

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,680 · management and general $54,680

  • 7 · Other salaries and wages

    total $7,104 · management and general $7,104

  • 10 · Payroll taxes

    total $4,861 · management and general $4,861

  • 11b · Fees: legal

    total $7,626 · management and general $7,626

  • 11c · Fees: accounting

    total $522 · management and general $522

  • 11e · Fees: professional fundraising services

    total $43 · fundraising $43

  • 12 · Advertising and promotion

    total $20,635 · program services $20,635

  • 13 · Office expenses

    total $6,817 · management and general $6,817

  • 14 · Information technology

    total $17,000 · management and general $17,000

  • 17 · Travel

    total $36 · program services $36

  • 23 · Insurance

    total $2,316 · management and general $2,316

  • 24a · Other expenses: EVENT EXPENSE

    total $27,502 · program services $27,502

  • 24b · Other expenses: PROFESSIONAL FEES

    total $21,230 · program services $21,230

  • 24c · Other expenses: SUPPLIES

    total $873 · program services $873

  • 24d · Other expenses: GRANT WRITING

    total $810 · fundraising $810

  • 24e · All other expenses

    total $967 · management and general $967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,950 · end of year $76,345

  • 2 · Savings and temporary cash investments

    end of year $100,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $143,950 · end of year $176,345

Mission and programs · 2023

Mission

A COMMUNITY OUTREACH PROGRAM TO MAKE SURE MOMS UNDERSTAND THEY ARE NOT ALONE OR NOT ENOUGH

  • OUR FIRST PROGRAM IS AN OUTREACH PROGRAM THAT HELPS MOMS CREATE A SUPPORT SYSTEM WITH A MENTOR AND/OR SUPPORT MOM. THIS MENTORSHIP AND PEER SUPPORT CREATES CONNECTION TO ANOTHER MOM WHO HAS "BEEN THERE, DONE THAT- AND CAN EMPATHIZE WITH WHATEVER CHALLENGES NEW MOMS ARE FACING. OUR CLEARINGHOUSE OF RESOURCES HAS ALSO SUPPORTED DOUGLAS COUNTY FAMILIES AS WE HAVE REFERRED FAMILIES TO MANY COMMUNITY ORGANIZATIONS AND OPPORTUNITIES. OUR REFERRAL PROCESS IS ROBUST AND EXTREMELY COMMUNITY BASED AS WE SEE THE NEED AND OPPORTUNITIES CREATED WHEN A COMMUNITY TAPS INTO THE IMPACTFUL LOCAL ORGANIZATIONS CREATING CHANGE AND SUPPORT FOR ITS CONSTITUENTS. OUR SECOND PROGRAM, STRONG MAMAS, THRIVING BABIES (SMTB) CREATES FULL SUPPORT SYSTEMS FOR NEW MOMS GIVING BIRTH AT A HOSPITAL IN DOUGLAS COUNTY (ENGAGEMENT/RELATIONSHIP/CONTRACTS ARE NOT FINAL, SO WE ARE NOT AT LIBERTY TO DISCLOSE THE HOSPITAL PARTNER AT THIS TIME.). WITHIN THIS PROGRAM, EVERY NEW MOM WILL BE OFFERED A FULL YEAR OF WRAP-AROUND SUPPORT, INCLUDING PEER-TO-PEER SUPPORT, ACCESS/REFERRALS TO ORGANIZATIONS AND BUSINESSES THAT SUPPORT DOUGLAS COUNTY, CLASSES AND TRAININGS LED BY METROPOLITAN STATE UNIVERSITY OF COLORADO MASTERS OF SOCIAL WORK STUDENTS, AN ONLINE COMMUNITY (STRONG MAMAS APP), AND FOLLOW-UP CALLS THROUGHOUT THE YEAR TO ENSURE MOMS DON'T FALL THROUGH THE CRACKS, CREATING FURTHER MENTAL HEALTH CRISES IN OUR COMMUNITY. THIS PEER MENTORING PROGRAM WILL SUPPORT MOMS AND MOTHERHOOD MORE THAN EVER BEFORE, AND BECAUSE MOTHERS ARE THE PILLARS OF OUR COMMUNITY, THIS PROGRAM WILL THEREBY PROMOTE POSITIVE MENTAL HEALTH FOR OUR COMMUNITIES.

  • OUR FIRST PROGRAM IS AN OUTREACH PROGRAM THAT HELPS MOMS CREATE A SUPPORT SYSTEM WITH A MENTOR AND/OR SUPPORT MOM. THIS MENTORSHIP AND PEER SUPPORT CREATES CONNECTION TO ANOTHER MOM WHO HAS "BEEN THERE, DONE THAT- AND CAN EMPATHIZE WITH WHATEVER CHALLENGES NEW MOMS ARE FACING. OUR CLEARINGHOUSE OF RESOURCES HAS ALSO SUPPORTED DOUGLAS COUNTY FAMILIES AS WE HAVE REFERRED FAMILIES TO MANY COMMUNITY ORGANIZATIONS AND OPPORTUNITIES. OUR REFERRAL PROCESS IS ROBUST AND EXTREMELY COMMUNITY BASED AS WE SEE THE NEED AND OPPORTUNITIES CREATED WHEN A COMMUNITY TAPS INTO THE IMPACTFUL LOCAL ORGANIZATIONS CREATING CHANGE AND SUPPORT FOR ITS CONSTITUENTS. OUR SECOND PROGRAM, STRONG MAMAS, THRIVING BABIES (SMTB) CREATES FULL SUPPORT SYSTEMS FOR NEW MOMS GIVING BIRTH AT A HOSPITAL IN DOUGLAS COUNTY (ENGAGEMENT/RELATIONSHIP/CONTRACTS ARE NOT FINAL, SO WE ARE NOT AT LIBERTY TO DISCLOSE THE HOSPITAL PARTNER AT THIS TIME.). WITHIN THIS PROGRAM, EVERY NEW MOM WILL BE OFFERED A FULL YEAR OF WRAP-AROUND SUPPORT, INCLUDING PEER-TO-PEER SUPPORT, ACCESS/REFERRALS TO ORGANIZATIONS AND BUSINESSES THAT SUPPORT DOUGLAS COUNTY, CLASSES AND TRAININGS LED BY METROPOLITAN STATE UNIVERSITY OF COLORADO MASTERS OF SOCIAL WORK STUDENTS, AN ONLINE COMMUNITY (STRONG MAMAS APP), AND FOLLOW-UP CALLS THROUGHOUT THE YEAR TO ENSURE MOMS DON'T FALL THROUGH THE CRACKS, CREATING FURTHER MENTAL HEALTH CRISES IN OUR COMMUNITY. THIS PEER MENTORING PROGRAM WILL SUPPORT MOMS AND MOTHERHOOD MORE THAN EVER BEFORE, AND BECAUSE MOTHERS ARE THE PILLARS OF OUR COMMUNITY, THIS PROGRAM WILL THEREBY PROMOTE POSITIVE MENTAL HEALTH FOR OUR COMMUNITIES.

    Expenses $70,276

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nichole R Brooker

    CEO

    Total calculated
    $54,680
    From this org
    $54,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Savannah Becerril

    ASST PROGRAM

    Total calculated
    $0

  • Dawn Bradshaw

    BOARD MEMBER

    Total calculated
    $0

  • Michelle Kostner

    BOARD MEMBER

    Total calculated
    $0

  • Erin Williams

    BOARD MEMBER

    Total calculated
    $0

  • Karie Bleau

    TREASURER

    Total calculated
    $0

  • Trista Borrego

    PRESIDENT

    Total calculated
    $0

  • Lissa Miller

    VICE PRESIDE

    Total calculated
    $0

  • Trina Oyloe

    SECRETARY

    Total calculated
    $0

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
1 May 2024
IRS schema version
2023v5.0
Source object
202421359349305537

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