Totals
- Total revenue
- $301,071
- Total expenses
- $233,622
- Contributions and grants received
- $299,866
- Grants paid
- $65,007
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,205
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $37,617
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 16.1% 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.
-
1b · Membership dues
$250
-
1f · All other contributions, gifts and grants
$299,616
-
6a · Gross rents
real property $1,205
-
6c · Rental income or loss
real property $1,205
-
6d · Net rental income or loss
total $1,205
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,007
-
5 · Compensation of officers, directors and key employees
total $13,333
-
10 · Payroll taxes
total $1,020
-
11c · Fees: accounting
total $6,394
-
11f · Fees: investment management
total $37,617 · program services $37,617
-
13 · Office expenses
total $3,642
-
19 · Conferences, conventions and meetings
total $8,663
-
24a · Other expenses: REPAIRS
total $10,335
-
24b · Other expenses: RENT
total $58,520
-
24c · Other expenses: EQUIPMENT RENTAL
total $15,432
-
24d · Other expenses: SUPPLIES
total $12,843
-
24e · All other expenses
total $816
Mission and programs · 2024
Mission
To have a place where all black mothers belong
Activities or mission (Part I)
To have a place where all black mother belong
-
Sisterhood & Social Events- These events are designed to build community of mothers and their families.
-
Emergency Fund Assistance- We provide bridge funds to mother experiencing financial hardship in order to bolster housing and food security
-
Adopt a Family- This signature program allows individuals,organizations, and businesses to sponsor families who request assistance with Christmas gifts.
As filed on the 2024 return.
Listed in Part VII
-
Jennifer DungeyJENNIFER DUNGEY
DIRECTOR
- Total calculated
- $13,333
- From this org
- $13,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80 + 80 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
- 2024
- Filed
- 10 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349312623
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