Totals
- Total revenue
- $285,457
- Total expenses
- $313,387
- Contributions and grants received
- $285,443
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $58,083
- Total liabilities, end of year
- $9,715
- Net assets or fund balances, end of year
- $48,368
- Program services expenses (Part IX)
- $123,087
- Management and general expenses
- $190,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,087
Program services were 39.3% 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.
-
1a · Federated campaigns
$19,500
-
1f · All other contributions, gifts and grants
$265,943
-
3 · Investment income
total $14 · excluded $14
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,626 · program services $11,611 · management and general $117,015
-
10 · Payroll taxes
total $11,121 · management and general $11,121
-
11b · Fees: legal
total $4,397 · management and general $4,397
-
11c · Fees: accounting
total $1,765 · management and general $1,765
-
11g · Fees: other
total $13,808 · program services $12,500 · management and general $1,308
-
12 · Advertising and promotion
total $575 · management and general $575
-
13 · Office expenses
total $8,368 · management and general $8,368
-
16 · Occupancy
total $20,175 · management and general $20,175
-
17 · Travel
total $1,727 · management and general $1,727
-
19 · Conferences, conventions and meetings
total $1,000 · management and general $1,000
-
20 · Interest
total $264 · management and general $264
-
23 · Insurance
total $4,258 · management and general $4,258
-
24a · Other expenses: DIAPER SUPPLIES
total $64,481 · program services $64,481
-
24b · Other expenses: BABY SUPPLIES
total $34,495 · program services $34,495
-
24c · Other expenses: WEBSTE & SOFTWARE
total $10,413 · management and general $10,413
-
24d · Other expenses: UTILITIES
total $3,778 · management and general $3,778
-
24e · All other expenses
total $4,136 · management and general $4,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,102 · end of year $33,082
-
2 · Savings and temporary cash investments
beginning of year $1 · end of year $1
-
3 · Pledges and grants receivable
beginning of year $345 · end of year $0
-
4 · Accounts receivable
end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $50 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $100 · end of year $9,715
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $76,298 · end of year $48,368
Mission and programs · 2022
Mission
MOM STARTS HERE IS A NONPROFIT ORGANIZATION SERVING ALBANY, RENSSELAER, AND SCHENECTADY COUNTIES. WE CONNECT WOMEN IN UNPLANNED PREGNANCIES, YOUNG MOMS, AND FAMILIES IN NEED TO THE RESOURCES AVAILABLE TO THEM. WE LOOK TO MEED THEIR NEEDS, EMPOWER THEM, AND ASSIST THEM IN THEIR PARENTING JOURNEY.
Activities or mission (Part I)
TO CONNECT WOMEN IN UNPLANNED PREGNANCIES, YOUNG MOMS, AND FAMILIES IN NEED TO THE RESOURCES AVAILABLE TO THEM.
-
DIAPER ASSISTANCE: FAMILIES ARE PROVIDED A MONTHLY SUPPLY OF DIAPERS FOR EACH DIAPER-WEARING CHILD, DELIVERED IN THE MAIL ONCE A MONTH. DURING 2021, THE ORGANIZATION PROVIDED OVER 100,000 DIAPERS FOR 370 FAMILIES. THE DIAPER PROGRAM IS CURRENTLY AT CAPACITY.
Expenses $64,481
-
BABY ITEMS: PARENTS WHO ARE IN NEED OF SAFE SLEEPING (PACK N PLAY) AND TRAVEL (CAR SEAT) ESSENTIALS ARE PROVIDED WITH THEM. THEY ALSO RECEIVE BABY ITEMS AND ACCESSORIES SUCH AS GENTLY USED CLOTHING, BLANKETS, HATS, SOCKS, SHOES, CHAIRS, SWINGS, NURSING ESSENTIALS, BOTTLES, AND MORE. DURING 2021, THE ORGANIZATION PROVIDED $6,000 WORTH OF BABY CLOTHING AND GENTLY USES BABY ITEMS AND OVER $12,000 WORTH OF CAR SEATS AND PACK N PLAYS.
Expenses $34,495
-
COACHING & RESOURCE NAVIGATION: CLIENTS MEET WITH A CARE COORDINATOR TO DISCUSS NEEDS, GOALS, AND SETBACKS. COACHING IS DONE WITH THE CLIENT TO SET ACTIONABLE STEPS TOWARDS GOALS, PROVIDE REFERRALS TO COMMUNITY RESOURCES, AND EMPOWER CLIENTS WITH MINDSET SHIFTS. CARE COORDINATORS WORK TO GET A HOLISTIC VIEW OF CLIENT NEEDS AS INDIVIDUALS, PARENTS, AND COMMUNITY MEMBERS.PARENT EDUCATION: PARENT EDUCATION CLASSES ARE CONDUCTED IN FAMILY, WOMEN AND CHILDREN SHELTERS, AS WELL AS ONE ON ONE FOR INDIVIDUAL CLIENTS. COURSES AVAILABLE ARE INFANT 101 (NEWBORN-2 YEARS), TODDLER BASICS (2-4 YEARS), AND EARLY CHILDHOOD (5-7 YEARS).COMMUNITY BABY SHOWERS: BABY SHOWERS ARE HELD IN ACCESSIBLE COMMUNITY LOCATIONS WITHIN ALBANY, RENSSELAER, AND SCHENECTADY COUNTIES. SHOWERS ARE OPEN TO THE PUBLIC, WHERE EXPECTANT MOTHERS AND PARENTS OF CHILDREN 0-5 ARE PROVIDED WITH GENTLY USED BABY CLOTHES AND BABY ITEMS.
Expenses $24,111
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyla SchmidtKYLA SCHMIDT
VICE CHAIR/EXECUTIVE DIREC
- Total calculated
- $82,885
- From this org
- $82,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sabrina MosseauSABRINA MOSSEAU
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daquetta JonesDAQUETTA JONES
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen NicholsonMAUREEN NICHOLSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joni RichterJONI RICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christin GuilderCHRISTIN GUILDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate OtisKATE OTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tahnya BrownTAHNYA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paige ConvisPAIGE CONVIS
COO
- Total calculated
- $48,519
- From this org
- $48,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349304166
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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