Mother to Mother
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$10,950,000.00
Projected Expenses
$10,700,000.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| mother to mother irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $498,424.00 | $355,922.00 | $4,436,479.00 |
| Total Expenses | $441,173.00 | $387,650.00 | $3,963,714.00 |
| Revenue Less Expenses | $57,251.00 | ($31,728.00) | $472,765.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $27,897.00 |
| Contributions, Gifts, and Grants | $498,424.00 | $355,922.00 | $282,328.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $4,126,254.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $360,340.00 | $325,307.00 | $3,917,606.00 |
| Administration Expense | $61,327.00 | $53,050.00 | $35,252.00 |
| Fundraising Expense | $19,506.00 | $9,294.00 | $10,856.00 |
| Total Revenue/Total Expenses | 113% | 92% | 112% |
| Program Expense/Total Expenses | 82% | 84% | 99% |
| Fundraising Expense/Contributed Revenue | 4% | 2% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $498,424.00 | Contributions, Gifts, and Grants $355,922.00 | Noncash Contributions $4,126,254.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, and Grants $282,328.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Government Grants $27,897.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,575,546.00 | $1,521,179.00 | $1,535,164.00 |
| Current Assets | $1,575,546.00 | $1,483,057.00 | $1,492,216.00 |
| Long-Term Liabilities | $25,000.00 | $0.00 | $0.00 |
| Current Liabilities | $10,327.00 | $38,211.00 | $20,468.00 |
| Total Net Assets | $1,540,219.00 | $1,482,968.00 | $1,514,696.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Form 990s
| 990 | 2023 |
| 2022 Form 990 | 2022 |
| 2021 990 | 2021 |
| Mother To Mother 2020 Form 990 | 2020 |
| Mother To Mother 2019 Form 990 | 2019 |
| Mother To Mother 2018 Form 990 | 2018 |
| Mother To Mother 2017 Form 990 | 2017 |
| 2016 990 | 2016 |
| 2015 Form 990 | 2015 |
| 2014 990 | 2014 |
| Mother to Mother 2013 Form 990 | 2013 |
| Mother to Mother 2012 Form 990 | 2012 |
| Mother to Mother 2011 Form 990 | 2011 |
| Mother to Mother 2010 Form 990 | 2010 |
| mother to mother 2009 990 | 2009 |
| mother to mother 2008 990 | 2008 |
| mother to mother 2007 990 | 2007 |
Audit Documents
CEO/Executive Director/Board Comments
| Revenue: In-Kind Donations: $4,500,000 Cash Donations: $767,692 Mother To Mother has seen a sharp increase in the amount of in-kind donations generated throughout the pandemic. We are fortunate to be able to have more goods to distribute in the community, but the financials can appear "misleading" as we value our donations at a fair market value to be consistent with tax code Section 1.170A-1. Please also note that Nashville Voluntary Organizations Active in Disasters (VOAD) is budgeted for $1,000,000, but is only applicable when there is a local disaster and not relevant every year. Our 2022 audit and taxes are in progress. |
Foundation Staff Comments
| Financial figures taken from 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by internally by the nonprofit. Comments provided by Hayley Sulfridge 6/20/24. |
