Totals
- Total revenue
- $598,273
- Total expenses
- $599,646
- Contributions and grants received
- $178,685
- Grants paid
- $0
- Program service revenue
- $419,588
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $73,756
- Total liabilities, end of year
- $71,306
- Net assets or fund balances, end of year
- $2,450
- Program services expenses (Part IX)
- $431,875
- Management and general expenses
- $92,172
- Fundraising expenses
- $75,599
- Program service expenses (Part III)
- $431,875
Program services were 72.0% 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
$30,012
-
1f · All other contributions, gifts and grants
$148,673
-
2a · Program service revenue: PRESCHOOL,CHILDCARE
total $419,588 · related or exempt $419,588
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,137 · program services $41,568 · management and general $20,785 · fundraising $20,784
-
6 · Compensation of disqualified persons
total $256,979 · program services $192,734 · management and general $38,547 · fundraising $25,698
-
9 · Other employee benefits
total $9,529 · program services $4,765 · management and general $2,382 · fundraising $2,382
-
10 · Payroll taxes
total $26,881 · program services $22,849 · management and general $2,688 · fundraising $1,344
-
11g · Fees: other
total $24,748 · program services $17,324 · management and general $3,712 · fundraising $3,712
-
12 · Advertising and promotion
total $9,387 · program services $9,387
-
13 · Office expenses
total $9,102 · program services $7,282 · management and general $1,365 · fundraising $455
-
16 · Occupancy
total $122,124 · program services $103,806 · management and general $12,212 · fundraising $6,106
-
17 · Travel
total $3,297 · program services $2,967 · management and general $330
-
19 · Conferences, conventions and meetings
total $8,121 · program services $4,061 · management and general $1,624 · fundraising $2,436
-
20 · Interest
total $3,262 · management and general $3,262
-
22 · Depreciation, depletion and amortization
total $7,817 · program services $5,766 · management and general $1,305 · fundraising $746
-
23 · Insurance
total $10,510 · program services $5,255 · management and general $2,628 · fundraising $2,627
-
24a · Other expenses: BOOKS & SUBSCRIPTIONS
total $160 · management and general $160
-
24b · Other expenses: DUES & FEES
total $1,370 · program services $685 · fundraising $685
-
24c · Other expenses: EVENTS
total $11,499 · program services $2,875 · fundraising $8,624
-
24d · Other expenses: SUPPLIES
total $11,723 · program services $10,551 · management and general $1,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,201 · end of year $3,192
-
10a · Land, buildings and equipment: cost or other basis
$93,094
-
10b · Land, buildings and equipment: accumulated depreciation
$28,052
-
10c · Land, buildings and equipment, net
beginning of year $69,216 · end of year $65,042
-
15 · Other assets
beginning of year $5,522 · end of year $5,522
-
17 · Accounts payable and accrued expenses
beginning of year $3,828 · end of year $20,063
-
24 · Unsecured notes and loans payable
beginning of year $71,288 · end of year $51,243
-
27 · Net assets without donor restrictions
beginning of year $3,823 · end of year $2,450
Mission and programs · 2023
Mission
TO EMPOWER SINGLE MOTHERS AND THEIR CHILDREN THROUGH ENRICHMENT, ENCOURAGEMENT, AND EDUCATIONAL PROGRAMS.
-
SINGLE MOM STRONG HOSTS EVENTS DESIGNED TO CREATE COMMUNITY, SUPPORT
Expenses $431,875
As filed on the 2023 return.
Listed in Part VII
-
Meghan HuberMEGHAN HUBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Essence HillESSENCE HILL
SEC, TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Candy WrightCANDY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Barbara UrbaniBARBARA URBANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
G RichardsonG RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Alex TrujilloALEX TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Amber ConnorsAMBER CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Tara TaylorTARA TAYLOR
EXEC DIRECTOR
- Total calculated
- $83,137
- From this org
- $83,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 40 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
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349305650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.