Civic Intelligence

Mama Hope Inc

990 • Fiscal year 2022 • EIN 26-0835534

Jun 01, 2021 to May 31, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.MAMAHOPE.ORG
276 5th Ave Ste 704 Unit 722New York, NY 10001

(617) 755-2964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$25,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-30%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-22%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$143,475

Down $60,411 (-30%) from 2021

Net Assets

Down

$139,873

Down $61,262 (-30%) from 2021

Liabilities

Up

$3,602

Up $851 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$427,978

Down $120,328 (-22%) from 2021

Expenses

Up

$489,240

Up $20,633 (+4.4%) from 2021

Net Income

Down

-$61,262

Down $140,961 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $77,659Liabilities 2013: $0Net Assets 2013: $77,6592013Assets 2014: $122,539Liabilities 2014: $4,789Net Assets 2014: $117,7502014Assets 2015: $171,052Liabilities 2015: $6,897Net Assets 2015: $164,1552015Assets 2016: $165,390Liabilities 2016: $9,684Net Assets 2016: $155,7062016Assets 2017: $244,564Liabilities 2017: $40,440Net Assets 2017: $204,1242017Assets 2018: $225,251Liabilities 2018: $45,402Net Assets 2018: $179,8492018Assets 2019: $113,477Liabilities 2019: $10,115Net Assets 2019: $103,3622019Assets 2020: $165,619Liabilities 2020: $44,183Net Assets 2020: $121,4362020Assets 2021: $203,886Liabilities 2021: $2,751Net Assets 2021: $201,1352021Assets 2022: $143,475Liabilities 2022: $3,602Net Assets 2022: $139,8732022Assets 2023: $50,308Liabilities 2023: $7,463Net Assets 2023: $42,8452023Assets 2024: $50,725Liabilities 2024: $3,379Net Assets 2024: $47,3462024Assets 2025: $134,382Liabilities 2025: $11,096Net Assets 2025: $123,2862025

Highlighted filing

2022

Assets$143,475
Liabilities$3,602
Net Assets$139,873
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $530,5852013Revenue 2014: $806,172Expenses 2014: $766,081Net Income 2014: $40,0912014Revenue 2015: $1,011,683Expenses 2015: $965,278Net Income 2015: $46,4052015Revenue 2016: $1,072,452Expenses 2016: $1,080,901Net Income 2016: -$8,4492016Revenue 2017: $1,360,748Expenses 2017: $1,312,330Net Income 2017: $48,4182017Revenue 2018: $1,692,712Expenses 2018: $1,716,987Net Income 2018: -$24,2752018Revenue 2019: $1,293,928Expenses 2019: $1,370,415Net Income 2019: -$76,4872019Revenue 2020: $765,570Expenses 2020: $747,496Net Income 2020: $18,0742020Revenue 2021: $548,306Expenses 2021: $468,607Net Income 2021: $79,6992021Revenue 2022: $427,978Expenses 2022: $489,240Net Income 2022: -$61,2622022Revenue 2023: $225,140Expenses 2023: $322,168Net Income 2023: -$97,0282023Revenue 2024: $145,212Expenses 2024: $140,711Net Income 2024: $4,5012024Revenue 2025: $283,640Expenses 2025: $207,700Net Income 2025: $75,9402025

Highlighted filing

2022

Revenue$427,978
Expenses$489,240
Net Income-$61,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$427,978
Mission and Program Overview

Mission

Mama hope's mission is to champion community-led change. We nurture the work of the community-led organizations around the world. We help to ensure that they have the freedoom and resources needed to change lives in their communities and build a better future for generations to come.

Mama hope's mission is to champion community-led change. We nurture the work of the community-led organizations around the world. We help to ensure that they have the freedom and resources needed to change lives in their communities and build a better future for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,886$139,418▼ $14,468
Accounts Receivable$50,000--
Prepaid Expenses and Deferred Charges-$4,057-
Total Assets$203,886$143,475▼ $60,411
Liabilities
Accounts Payable and Accrued Expenses-$2,229-
Other Liabilities$2,751$1,373▼ $1,378
Total Liabilities$2,751$3,602▲ $851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,715$99,185▼ $79,530
Net Assets With Donor Restrictions$22,420$40,688▲ $18,268
Total Net Assets Fund Balance$201,135$139,873▼ $61,262
Total Liabilities and Net Assets / Fund Balance$203,886$143,475▼ $60,411
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nyla RodgersSecretaryFT$25,000$25,000

Board Members and Trustees

NameTitle
Davin MiyoshiPresident
Alex AbelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$427,978
Change in Net Assets
$-61,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,978
Total Revenue per Audited Statements
$427,978
Total Revenue per Form 990
$427,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,987
Salaries, Compensation, and Employee Benefits$188,383
Total Fundraising Expense$54,830
Other Expenses$38,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$261,987--$261,987
Other Salaries and Wages$78,213$33,469$47,813$159,495
Current Officers, Directors, Trustees, and Key Employees-$22,500$2,500$25,000
Conferences and Meetings$10,283--$10,283
Fees for Services Accounting-$9,545-$9,545
Information Technology$5,676--$5,676
Fees for Services Other$1,769$2,513-$4,282
Payroll Taxes$764$2,238$886$3,888
Insurance-$3,771-$3,771
Advertising--$3,631$3,631
Office Expenses-$1,682-$1,682
Total Functional Expenses$358,692$75,718$54,830$489,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,240
Total Expenses per Audited Statements$489,240
Total Expenses per Form 990$489,240
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the form 990 at a board meeting prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Mama hope inc. Enforces compliance with our conflict of interest policy by reviewing it at board meetings and ensuring new board members are aware of the the details of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Mama hope, inc. Uses the form 990 of other organizations as well as approval by the board to establish compensation for top management.”

Form 990, Page 6, Part VI, Line 15B

“Mama hope, inc. Uses the form 990 of other organizations as well as approval by the board to establish the compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Mama hope, inc. Makes all governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mama Hope Inc
EIN
26-0835534
Phone
6177552964
Address
276 5TH AVE STE 704 UNIT 722, NEW YORK, NY 10001

Signing Officer

Name
Nyla Rodgers
Title
Secretary
Phone
6177552964
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyla Rodgers
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Kevin E Worthington
Phone
7813053534
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mama hope's mission is to champion community-led change. We nurture the work of the community-led organizations around the world. We help to ensure that they have the freedoom and resources needed to change lives in their communities and build a better future for generations to come.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EDUCATION AND HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAMA HOPE'S MISSION IS TO CHAMPION COMMUNITY-LED CHANGE. WE NURTURE THE WORK OF THE COMMUNITY-LED ORGANIZATIONS AROUND THE WORLD. WE HELP TO ENSURE THAT THEY HAVE THE FREEDOOM AND RESOURCES NEEDED TO CHANGE LIVES IN THEIR COMMUNITIES AND BUILD A BETTER FUTURE FOR GENERATIONS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAMA HOPE INC. ENFORCES COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY BY REVIEWING IT AT BOARD MEETINGS AND ENSURING NEW BOARD MEMBERS ARE AWARE OF THE THE DETAILS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAMA HOPE, INC. USES THE FORM 990 OF OTHER ORGANIZATIONS AS WELL AS APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAMA HOPE, INC. USES THE FORM 990 OF OTHER ORGANIZATIONS AS WELL AS APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAMA HOPE, INC. MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203886
IRS990/TotalAssetsEOYAmt0143475
IRS990/TotalAssetsGrp/BOYAmt0203886
IRS990/TotalAssetsGrp/EOYAmt0143475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427978
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02751
IRS990/TotalLiabilitiesEOYAmt03602
IRS990/TotalLiabilitiesGrp/BOYAmt02751
IRS990/TotalLiabilitiesGrp/EOYAmt03602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139873
IRS990/TotalProgramServiceExpensesAmt0358692
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0276 5TH AVE STE 704 UNIT 722
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAMAHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NYLA RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06177552964
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0260835534
ReturnHeader/Filer/PhoneNum06177552964
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 5TH AVE STE 704 UNIT 722
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472399509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORTHINGTON HUGHES & HOAR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CUMMINGS PARK STE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018016592
ReturnHeader/PreparerPersonGrp/PhoneNum07813053534
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E WORTHINGTON
ReturnHeader/ReturnTs02022-12-22T16:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGERS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,475
Liabilities
$3,602
Net assets
$139,873
Revenue
$427,978
Expenses
$489,240
Net income
-$61,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.28$0.21$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.23$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.55$0.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$0.77$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.29$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.69$1.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.36$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.01$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.81$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.53