Totals
- Total revenue
- $3,155,001
- Total expenses
- $3,370,895
- Contributions and grants received
- $3,059,876
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $95,125
- Total assets, end of year
- $3,054,653
- Total liabilities, end of year
- $343,423
- Net assets or fund balances, end of year
- $2,711,230
- Program services expenses (Part IX)
- $3,028,587
- Management and general expenses
- $342,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,028,587
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$575,733
-
1f · All other contributions, gifts and grants
$2,484,143
-
11a · Other revenue: OTHER INCOME
total $95,125 · related or exempt $95,125
-
11e · Other revenue, total
$95,125
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,120,206 · program services $952,175 · management and general $168,031
-
9 · Other employee benefits
total $110,625 · program services $94,031 · management and general $16,594
-
10 · Payroll taxes
total $85,563 · program services $72,729 · management and general $12,834
-
11b · Fees: legal
total $79,627 · program services $71,664 · management and general $7,963
-
11c · Fees: accounting
total $56,692 · program services $51,023 · management and general $5,669
-
11g · Fees: other
total $266,533 · program services $239,880 · management and general $26,653
-
12 · Advertising and promotion
total $42,710 · management and general $42,710
-
13 · Office expenses
total $31,394 · program services $28,255 · management and general $3,139
-
16 · Occupancy
total $31,728 · program services $28,555 · management and general $3,173
-
17 · Travel
total $94,468 · program services $85,021 · management and general $9,447
-
19 · Conferences, conventions and meetings
total $35,323 · program services $31,791 · management and general $3,532
-
22 · Depreciation, depletion and amortization
total $2,048 · management and general $2,048
-
23 · Insurance
total $10,316 · program services $9,284 · management and general $1,032
-
24a · Other expenses: RE-GRANTING
total $992,395 · program services $992,395
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $384,301 · program services $345,871 · management and general $38,430
-
24c · Other expenses: PROGRAM SUPPLIES
total $16,443 · program services $16,443
-
24d · Other expenses: EQUIPMENT PURCHASES
total $7,896 · program services $7,106 · management and general $790
-
24e · All other expenses
total $2,627 · program services $2,364 · management and general $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,506,428 · end of year $2,556,303
-
4 · Accounts receivable
end of year $135,767
-
9 · Prepaid expenses and deferred charges
beginning of year $2,645
-
10a · Land, buildings and equipment: cost or other basis
$15,602
-
10b · Land, buildings and equipment: accumulated depreciation
$12,091
-
10c · Land, buildings and equipment, net
beginning of year $5,851 · end of year $3,511
-
15 · Other assets
beginning of year $488,274 · end of year $359,072
-
17 · Accounts payable and accrued expenses
beginning of year $76,074 · end of year $143,423
-
19 · Deferred revenue
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $2,927,124 · end of year $2,711,230
Mission and programs · 2023
Mission
MOTHERING JUSTICES MISSION IS TO ORGANIZE A DIVERSE LEADERSHIP OF MOTHERS THROUGHOUT MICHIGAN TO REPRESENT THEIR COLLECTIVE INTEREST.
Activities or mission (Part I)
MOTHERING JUSTICE MISSION IS TO EDUCATE A DIVERSE LEADERSHIP OF MOTHERS THROUGHOUT MICHIGAN TO REPRESENT THEIR COLLECTIVE INTEREST.
-
THROUGH ONE-ON-ONE CONVERSATIONS WITH MOMS ACROSS MICHIGAN, MOTHERING JUSTICE VOULNTEERS TO HEAR THE ISSUES FACING FAMILIES IN AND OUT OF STATE. FROM LACK OF TIME OFF OF WORK TO TAKE CARE OF A SICK FAMILY MEMBER,TO THE NEED FOR AFFORDABLE HEALTH & CHILD CARE, FAMILIES - AND MOTHERS IN PARTICULAR - OFTEN FEEL LIKE THEY ARE FIGHTING AN UPHILL BATTLE ALONE. MOTHERING JUSTICE CONTINUES TO WORK TO EDUCATE LAW MAKERS AND THE GENERAL PUBLIC ABOUT THESE AND OTHER PROBELMS AS WELL AS OUR PROPOSED SOLUTIONS. CONTINUES ON SCHEDULE O.
Expenses $3,028,587
As filed on the 2023 return.
Listed in Part VII
-
Danielle AtkinsonDANIELLE ATKINSON
EXECUTIVE DI
- Total calculated
- $0
-
Erika WashingtonERIKA WASHINGTON
PRESIDENT
- Total calculated
- $0
-
Kelly GarrettKELLY GARRETT
SECRETARY
- Total calculated
- $0
-
Victoria WardVICTORIA WARD
TREASURER
- Total calculated
- $0
-
Molly SweeneyMOLLY SWEENEY
DIRECTOR
- Total calculated
- $0
-
Shamyle DobbsSHAMYLE DOBBS
DIRECTOR
- Total calculated
- $0
-
Arlyssa HeardARLYSSA HEARD
DIRECTOR
- Total calculated
- $0
-
Eboni TaylorEBONI TAYLOR
EXEC. DIR.-M
- Total calculated
- $0
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 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349320783
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