Totals
- Total revenue
- $333,756
- Total expenses
- $284,168
- Contributions and grants received
- $330,657
- Grants paid
- $10,456
- Program service revenue
- $210
- Investment income
- $2,679
- Other revenue
- $210
- Total assets, end of year
- $232,659
- Total liabilities, end of year
- $3,389
- Net assets or fund balances, end of year
- $229,270
- Program services expenses (Part IX)
- $188,636
- Management and general expenses
- $23,895
- Fundraising expenses
- $71,637
- Program service expenses (Part III)
- $188,636
Program services were 66.4% 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
$18,000
-
1f · All other contributions, gifts and grants
$312,657
-
1g · Noncash contributions included above
$23,099
-
2a · Program service revenue: PROGRAM SERVICES
total $210 · related or exempt $210
-
3 · Investment income
total $2,679 · excluded $2,679
-
11a · Other revenue: MISC REVENUE
total $210 · related or exempt $210
-
11e · Other revenue, total
$210
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,456 · program services $10,456
-
5 · Compensation of officers, directors and key employees
total $70,102 · program services $12,772 · management and general $10,515 · fundraising $46,815
-
7 · Other salaries and wages
total $95,385 · program services $93,874 · management and general $755 · fundraising $756
-
9 · Other employee benefits
total $1,164 · program services $761 · management and general $58 · fundraising $345
-
10 · Payroll taxes
total $12,719 · program services $8,158 · management and general $922 · fundraising $3,639
-
11c · Fees: accounting
total $7,220 · management and general $7,220
-
11g · Fees: other
total $4,325 · program services $4,325
-
12 · Advertising and promotion
total $6,416 · program services $2,781 · fundraising $3,635
-
13 · Office expenses
total $7,008 · program services $3,149 · management and general $3,057 · fundraising $802
-
14 · Information technology
total $815 · program services $815
-
16 · Occupancy
total $556 · program services $206 · fundraising $350
-
19 · Conferences, conventions and meetings
total $2,556 · program services $2,220 · management and general $47 · fundraising $289
-
22 · Depreciation, depletion and amortization
total $692 · program services $484 · management and general $138 · fundraising $70
-
23 · Insurance
total $1,899 · program services $1,041 · management and general $373 · fundraising $485
-
24a · Other expenses: PROGRAM & EVENT ACTIVIT
total $62,180 · program services $47,269 · management and general $810 · fundraising $14,101
-
24b · Other expenses: MEMBERSHIP DUES
total $675 · program services $325 · fundraising $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,560 · end of year $116,179
-
2 · Savings and temporary cash investments
beginning of year $61,064 · end of year $108,529
-
10a · Land, buildings and equipment: cost or other basis
$3,460
-
10b · Land, buildings and equipment: accumulated depreciation
$692
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,768
-
15 · Other assets
beginning of year $3,500 · end of year $5,183
-
17 · Accounts payable and accrued expenses
beginning of year $4,442
-
25 · Other liabilities
beginning of year $0 · end of year $3,389
-
27 · Net assets without donor restrictions
beginning of year $176,627 · end of year $198,107
-
28 · Net assets with donor restrictions
beginning of year $3,055 · end of year $31,163
Mission and programs · 2023
Mission
THE SINGLE MOM KC INVITES SINGLE MOMS INTO COMMUNITY, EQUIPS THEIR FAMILIES IN SPIRITUAL AND EMOTIONAL GROWTH AND PROVIDES RESOURCES SO FAMILIES CAN WALK IN RESTORATION.
Activities or mission (Part I)
MINISTRY TO SINGLE MOMS
-
PURSUIT: THE SINGLE MOM KC HOSTS MONTHLY GATHERINGS THAT FOCUS ON BUILDING COMMUNITY. THE TSMKC LEADERS, COMMUNITY LEADERS, BIBLICAL TEACHERS, AND OTHERS WILL EQUIP MOMS AS WELL AS PROVIDE A SAFE PLACE TO PROCESS, PRAY, AND CONNECT WITH OTHERS. SINGLE MOM FAMILIES COME TOGETHER FOR DINNER AND FELLOWSHIP WHILE THEY BUILD FRIENDSHIPS WITH OTHER SINGLE MOMS.CHILDCARE AND CHILDREN'S PROGRAMS FOR INFANTS THROUGH 5TH GRADERS ARE PROVIDED. IN 2023, TSMKC HOSTED 873 MOMS AND CHILDREN AT 11 PURSUIT EVENTS.
Expenses $25,931
-
BOUTIQUE & EMERGENCY ASSISTANCE: THE CLOTHED WITH DIGNITY AND EMERGENCY ASSISTANCE FUNDS PROVIDE SINGLE MOMS WITH ACCESS TO RESOURCES, PARTICULARLY WHEN FACING FINANCIAL HARDSHIP. THE CLOTHED WITH DIGNITY BOUTIQUE INCLUDES A WIDE VARIETY OF CLOTHING. ALL ITEMS IN THE BOUTIQUE ARE GENTLY USED OR NEW DONATIONS FROM THE COMMUNITY. THE BOUTIQUE RECEIVES APPROXIMATELY 2000 POUNDS OF DONATIONS EVERY MONTH. IN 2023, AROUND 37,400 PIECES OF CLOTHING, TOILETRIES AND ACCESSORIES WERE DISTRIBUTED TO 1,438 SINGLE MOMS THROUGHOUT THE KC METRO AREA, EASING THEIR FINANCIAL BURDEN AND ALLOWING THEM TO FOCUS THEIR LIMITED INCOME ON OTHER NECESSITIES. IN 2023, TSMKC DISTRIBUTED $4,394 IN EMERGENCY ASSISTANCE FUNDS TO BENEFIT 14 SINGLE MOM FAMILIES.
Expenses $15,083 · Grants $10,456
-
WORKSHOPS, LEADERSHIP TEAM & OTHER PROGRAMS: THE SINGLE MOM KC WORKSHOPS OCCUR THROUGHOUT THE YEAR AND, IN 2023, INCLUDED 'HEALING FROM YOUR HEARTWOUNDS', 'A TRAUMA HEALING INITIATIVE', 'VICTIM TO VICTORIOUS', 'FINANCIAL STABILITY AND 'LEARNING TO LEAD'. WORKSHOPS ARE SHORT-TERM, INTENSIVE AND INTIMATE SESSIONS THAT FOCUS ON SPIRITUAL, EMOTIONAL, AND LIFE SKILLS TOPICS. IN 2023, THE SINGLE MOM KC HOSTED 102 SINGLE MOMS AND KIDS AT 7 WORKSHOPS.
Expenses $147,622 · Revenue $420
As filed on the 2023 return.
Listed in Part VII
-
Cathy MartinCATHY MARTIN
FINANCE CHAIR
- Total calculated
- $4,103
- From this org
- $4,103
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charmaine WillisCHARMAINE WILLIS
NOMINATING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dianna RichardsonDIANNA RICHARDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Isaac WambusISAAC WAMBUS
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ReeneJEFFREY REENE
GROWTH COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John WendorffJOHN WENDORFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joy CampbellJOY CAMPBELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy JacobsonSANDY JACOBSON
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Juli DavidsonJULI DAVIDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate GiesselKATE GIESSEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SegobiaRACHEL SEGOBIA
EXECUTIVE DIRECTOR
- Total calculated
- $66,000
- From this org
- $66,000
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349314454
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