Totals
- Total revenue
- $2,264,752
- Total expenses
- $1,765,408
- Contributions and grants received
- $2,244,973
- Grants paid
- $0
- Program service revenue
- $19,779
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,464,250
- Total liabilities, end of year
- $64,488
- Net assets or fund balances, end of year
- $1,399,762
- Program services expenses (Part IX)
- $1,327,049
- Management and general expenses
- $179,188
- Fundraising expenses
- $259,171
- Program service expenses (Part III)
- $1,327,049
Program services were 75.2% 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
$2,244,973
-
1g · Noncash contributions included above
$57,000
-
2a · Program service revenue: OTHER INCOME
total $19,779 · related or exempt $19,779
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $261,531 · program services $209,224 · management and general $52,307
-
7 · Other salaries and wages
total $621,399 · program services $395,027 · management and general $25,931 · fundraising $200,441
-
9 · Other employee benefits
total $28,304 · program services $20,675 · management and general $4,041 · fundraising $3,588
-
10 · Payroll taxes
total $70,030 · program services $48,080 · management and general $6,017 · fundraising $15,933
-
11b · Fees: legal
total $37,280 · program services $24,975 · management and general $12,305
-
11c · Fees: accounting
total $32,964 · program services $23,087 · management and general $5,503 · fundraising $4,374
-
11g · Fees: other
total $59,559 · program services $47,549 · fundraising $12,010
-
12 · Advertising and promotion
total $55,321 · program services $46,378 · management and general $7,444 · fundraising $1,499
-
13 · Office expenses
total $6,189 · program services $4,536 · management and general $561 · fundraising $1,092
-
14 · Information technology
total $65,047 · program services $37,516 · management and general $22,551 · fundraising $4,980
-
16 · Occupancy
total $71,754 · program services $59,379 · management and general $12,375
-
17 · Travel
total $6,527 · program services $4,125 · management and general $1,805 · fundraising $597
-
22 · Depreciation, depletion and amortization
total $175,390 · program services $175,390
-
23 · Insurance
total $6,995 · program services $5,032 · management and general $1,281 · fundraising $682
-
24a · Other expenses: PROGRAM COSTS
total $179,252 · program services $179,252
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $26,322 · program services $18,914 · management and general $7,408
-
24c · Other expenses: TRAINING AND DEVELOMENT
total $14,190 · program services $1,411 · management and general $12,571 · fundraising $208
-
24d · Other expenses: STAFF APPRECIATION
total $11,220 · program services $3,671 · management and general $3,215 · fundraising $4,334
-
24e · All other expenses
total $36,134 · program services $22,828 · management and general $3,873 · fundraising $9,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $915,717 · end of year $1,129,166
-
3 · Pledges and grants receivable
beginning of year $83
-
10a · Land, buildings and equipment: cost or other basis
$526,107
-
10b · Land, buildings and equipment: accumulated depreciation
$191,023
-
10c · Land, buildings and equipment, net
beginning of year $10,472 · end of year $335,084
-
15 · Other assets
beginning of year $1,950
-
17 · Accounts payable and accrued expenses
beginning of year $27,804 · end of year $64,488
-
27 · Net assets without donor restrictions
beginning of year $405,717 · end of year $802,373
-
28 · Net assets with donor restrictions
beginning of year $494,701 · end of year $597,389
Mission and programs · 2024
Mission
WE EXIST TO PREVENT FAMILY SEPARATION BY ADVOCATING FOR MOTHERS IN CRISIS.
Activities or mission (Part I)
OUR MISSION IS TO ADVOCATE FOR EVERY MOTHER IN CRISIS TO ACHIEVE LASTING STABILITY FOR THEIR FAMILY.
-
SOCIAL SUPPORT - PROVIDING A POSITIVE COMMUNITY OF TRAINED, EQUIPPED ADVOCATES TO INDIVIDUALLY SUPPORT VULNERABLE MOTHERS THROUGH TANGIBLE NEED-BASED SUPPORT.
Expenses $1,078,933
-
EDUCATION - EVIDENCE-BASED AND TRAUMA INFORMED EDUCATION THAT EXPANDS A MOTHER'S CAPACITY FOR PERSONAL ADVANCEMENT IN PARENTING SKILLS, EMOTIONAL HEALTH, AND FINANCIAL STABILITY.
Expenses $124,058
-
ADVOCACY - PROVIDING CASE PLAN COMPLETION ASSISTANCE FOR MOTHERS AND CHILDREN WITH CHILD WELFARE INVOLVEMENT, OFFERING IN-COURT SUPPORT WHILE ADVOCATING FOR A MOTHER'S PROGRESS AND NEEDS.
Expenses $124,058
As filed on the 2024 return.
Listed in Part VII
-
Charlotte TchividjianCHARLOTTE TCHIVIDJIAN
FOUNDER/CEO
- Total calculated
- $134,423
- From this org
- $134,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cristina GallowayCRISTINA GALLOWAY
TREASURER
- Total calculated
- $127,108
- From this org
- $127,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura BishopLAURA BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BrankerDAVID BRANKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh CromerASHLEIGH CROMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy MillsKATY MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa StewartLISA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diandra TubergenDIANDRA TUBERGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 2 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522019349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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