Civic Intelligence

Mommies in Need Inc.

990 • Fiscal year 2020 • EIN 47-2248716

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

2904 Floyd StDallas, TX 75204

(469) 708-6667

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$60,846

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,998,888

Up $1,102,067 (+123%) from 2019

Net Assets

Up

$1,925,348

Up $1,038,149 (+117%) from 2019

Liabilities

Up

$73,540

Up $63,918 (+664%) from 2019

Revenue

Up

$1,711,358

Up $641,331 (+60%) from 2019

Expenses

Up

$673,209

Up $349,486 (+108%) from 2019

Net Income

Up

$1,038,149

Up $291,845 (+39%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $50,590Net Assets 2015: $50,5902015Assets 2016: $68,711Net Assets 2016: $68,7112016Assets 2017: $114,573Liabilities 2017: $02017Assets 2018: $145,182Liabilities 2018: $0Net Assets 2018: $145,1822018Assets 2019: $896,821Liabilities 2019: $9,622Net Assets 2019: $887,1992019Assets 2020: $1,998,888Liabilities 2020: $73,540Net Assets 2020: $1,925,3482020Assets 2021: $1,754,558Liabilities 2021: $34,609Net Assets 2021: $1,719,9492021Assets 2022: $1,762,074Liabilities 2022: $53,978Net Assets 2022: $1,708,0962022

Highlighted filing

2020

Assets$1,998,888
Liabilities$73,540
Net Assets$1,925,348

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,972Expenses 2015: $58,827Net Income 2015: $42,1452015Revenue 2016: $123,316Expenses 2016: $105,195Net Income 2016: $18,1212016Revenue 2017: $145,917Expenses 2017: $100,055Net Income 2017: $45,8622017Revenue 2018: $193,169Expenses 2018: $161,092Net Income 2018: $32,0772018Revenue 2019: $1,070,027Expenses 2019: $323,723Net Income 2019: $746,3042019Revenue 2020: $1,711,358Expenses 2020: $673,209Net Income 2020: $1,038,1492020Revenue 2021: $887,245Expenses 2021: $1,092,644Net Income 2021: -$205,3992021Revenue 2022: $1,684,127Expenses 2022: $1,695,980Net Income 2022: -$11,8532022

Highlighted filing

2020

Revenue$1,711,358
Expenses$673,209
Net Income$1,038,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,774,702
Mission and Program Overview

Mission

Mommies in need's main purpose is to support parents experiencing a health crisis by providing childcare, community, and compassion. No parent should have to choose between taking care of their own health and having safe and loving care for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,848$779,780▲ $723,932
Pledges and Grants Receivable$156,934$630,221▲ $473,287
Cash and Non-Interest-Bearing Accounts$681,864$587,765▼ $94,099
Prepaid Expenses and Deferred Charges$2,175$1,122▼ $1,053
Total Assets$896,821$1,998,888▲ $1,102,067
Liabilities
Unsecured Notes Loans Payable-$58,392-
Accounts Payable and Accrued Expenses$9,622$15,148▲ $5,526
Total Liabilities$9,622$73,540▲ $63,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,099$1,003,916▲ $851,817
Net Assets With Donor Restrictions$735,100$921,432▲ $186,332
Total Net Assets Fund Balance$887,199$1,925,348▲ $1,038,149
Total Liabilities and Net Assets / Fund Balance$896,821$1,998,888▲ $1,102,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$755,561-$755,561
Equipment$24,219$8,896$33,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie BoyleCEOFT$60,846-$60,846
Laura NewellCOOFT$45,366$7,584$52,950
Kathryn QualiaDopFT$27,568$150$27,718

Board Members and Trustees

NameTitle
Deanna CenturionBoard Chair
Alex YapBoard Member
Kathy BennettBoard Member
Kristen SherwinBoard Member
Maria StewartBoard Member
Michelle RiegerBoard Member
Veronica GuajardoBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Beck GroupConstruction Services1601 ELM STREET STE 2800, Dallas, TX 75201$559,037
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,604
All Other Contributions
$1,678,593
Change in Net Assets
$1,038,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table66$44,956Fair Market Value
Other Non Cash Contri Table2$5,238Fair Market Value
Other Non Cash Contri Table54$3,790Fair Market Value
Total Noncash Contributions122$53,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,758
Revenue Not Reported on Financial Statements
$-48,400
Revenue Not Reported on Form 990
$72,287
Other Revenue Adjustments
$-48,400
Total Revenue per Audited Statements
$1,832,045
Total Revenue per Form 990
$1,711,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,798
Other Expenses$237,411
Total Fundraising Expense$92,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,943$32,771$18,119$232,833
Current Officers, Directors, Trustees, and Key Employees$93,325$28,718$19,471$141,514
Fees for Services Other-$14,315$43,450$57,765
Other Expenses$51,800$1,232$2,920$55,952
Fees for Services Accounting$1,883$53,510-$55,393
Payroll Taxes$23,344$5,215$3,188$31,747
Other Employee Benefits$21,842$4,879$2,983$29,704
Office Expenses$20,097$427$20$20,544
Advertising$2,507$16,143$1,840$20,490
Depreciation Depletion$8,896--$8,896
Information Technology$472$5,800$259$6,531
Insurance-$5,490-$5,490
Travel$2,490$177$366$3,033
Occupancy-$1,796-$1,796
Conferences and Meetings$1,248$90$183$1,521
Total Functional Expenses$409,847$170,563$92,799$673,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,896
Expenses per Audited Statements$673,209
Total Expenses per Form 990$673,209
Expenses Not Reported on Form 990$120,687
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,344
Fundraising Gross Income$36,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$87,294$27,925$1,285$26,640
PIVOT FOR ANNIE'S PLACE$8,815$8,815-$8,815
Total Events$96,109$36,740$63,344$-26,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

The organization emails the full 990 to the board for review and discuss. The board approves the draft for submission to the irs.

Form 990, Part VI, Section B, Line 12C

Each year we have the board members fill out a confilict of interest form. These forms are then reviewed by the board to find potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organization has a written employee contract, yearly review and performance goals and the board approves the salary of all key employees annually.

Form 990, Part VI, Section C, Line 19

Upon request the organization makes all governing documents available to the general public.

Filing and Contact Details

Filer

Filer Name
Mommies in Need
EIN
47-2248716
Phone
4697086667
Address
2904 FLOYD ST, DALLAS, TX 75204

Signing Officer

Name
Natalie Boyle
Title
CEO
Phone
4697086667
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Boyle
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
10

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

See form 990, part iii, line 4a explanation below

Form 990, Part III, Line 3

See form 990, part iii, line 4a explanation below

Form 990, Part III, Line 4A

Mommies in need - description of programs mission: caring for kids so families can access healthcare 1. Mommies in need mommies in need is a nonprofit organization that supports families by providing safe, loving childcare from expert staff so family members can get the medical care they need. 2. In-home community through our in-home program, mommies in need sends specially trained, background-checked, cpr-certified nannies into the homes of families to care for the children and create a community of support, all at no cost to families. This program is unique because the nannies are trauma-informed childcare professionals who understand the ways in which these families' circumstances differentiate them from typical childcare needs. Our nannies are also employees of mommies in need. This allows us to send the same nanny to the same family for the duration of their contract and means that the moms and children are able to form strong bonds with their nannies, making their care much more meaningful and consistent. This program is funded by individual donations and grants. 3. Virtual community (sponsored by comerica) the virtual community program provides an online forum to connect families that are dealing with a medical issue by creating a safe space where families can share experiences, ask questions and support each other. While a family is part of the virtual community, they can request a one-time shipment of books, educational toys, and arts and craft supplies to complete at their leisure. Families that are interested can also apply to have a dedicated nanny assigned to their family for virtual videoconference activities. Virtual community nannies get to know each child through video calls and engage them in scheduled activities each week. The goal of these extra services is to give the parents or guardians a chance to rest while the children are busy engaging with their nanny online and completing educational, entertaining projects. There is no cost to families. This program is funded by comerica bank. 4. Annie's place annie's place is a newly constructed, bright, beautiful, licensed childcare center located on the parkland hospital campus. Once a family is enrolled, children can attend the program while their parents or legal guardians attend their own medical appointments. There is no cost to families. Annie's place provides childcare for children ages 0 - 6 years old with some spots available for older children. Our specially trained, bilingual teachers and staff, including social workers and play therapists, understand the unique circumstances involved with a health crisis in the family and are there to give the children a safe, fun, fulfilling experience so the parents or guardians can focus on their health. We offer a comprehensive, research-based curriculum in both english and spanish. We have four classrooms, customized by age, and an indoor play area. We provide healthy snacks and a hot lunch every day. Diapers, wipes, formula, and bottles are provided. If needed, breast milk can be stored on site. This program is funded by grants and individual donations. Annie's place also provides complimentary respite and emergency backup childcare to first responders on the front lines of the covid-19 crisis. 5. Play therapy (sponsored by crystal charity ball) our play therapy program supports parents who are experiencing a health crisis. We know one of the ways we can best support parents is to support their kids because a diagnosis is stressful for everyone in the family. Our licensed play therapist will support a parent by sharing the developmentally appropriate way to tell a child about a medical condition, how to discipline children with anxiety, depression, aggression, adhd and other internalizing and externalizing behaviors, and help navigate a "new normal". Once a family is enrolled, we can offer children ages 3-12 years old 10 free sessions. Our play therapist will help children learn to express emotions and modify be

FORM 990, PART XII, LINE 2C:

Committee's oversight and selection process the organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant. There was no change to the process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(a) of the internal revenue service code (irc) as an organization described in the irc secion 501(c)(3). Accordingly, no provision for income taxes has been made related to the organization. However, should the organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The organziation has not incurred any federal income taxes for the years ended december 31, 2020 and 2019. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue servicce. Management has analyzed the tax positions taken by the organization and has concluded as of december 31, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue -48,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 48,400.

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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01774702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05800
IRS990/InformationTechnologyGrp/ProgramServicesAmt0472
IRS990/InformationTechnologyGrp/TotalAmt06531
IRS990/InsuranceGrp/ManagementAndGeneralAmt05490
IRS990/InsuranceGrp/TotalAmt05490
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779780
IRS990/LandBldgEquipCostOrOtherBssAmt0788676
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0887199
IRS990/NetAssetsOrFundBalancesEOYAmt01925348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01003916
IRS990/NoncashContributionsAmt053984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01796
IRS990/OccupancyGrp/TotalAmt01796
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OfficeExpensesGrp/ProgramServicesAmt020097
IRS990/OfficeExpensesGrp/TotalAmt020544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029704
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OtherExpensesGrp/ProgramServicesAmt051800
IRS990/OtherExpensesGrp/TotalAmt055952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt023344
IRS990/PayrollTaxesGrp/TotalAmt031747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0630221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01122
IRS990/PrincipalOfficerNm0NATALIE BOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01084275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057703
IRS990/PYOtherRevenueAmt0-14248
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0746304
IRS990/PYSalariesCompEmpBnftPaidAmt0266020
IRS990/PYTotalExpensesAmt0323723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01038149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT INCOME - 2017 AMOUNT: $ 82. 2019 AMOUNT: $ 2,621. FUNDRAISING EVENTS REVENUE - 2020 AMOUNT: $ 36,740.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01737962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01330853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03495141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.79130
IRS990ScheduleA/PublicSupportTotal170Amt03159791
IRS990ScheduleA/SubstantialContributorsTotAmt0335350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01737962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01330853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03495141
IRS990ScheduleA/TotalSupportAmt03534584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072287
IRS990ScheduleD/DonatedServicesUseFcltsAmt072287
IRS990ScheduleD/EquipmentGrp/BookValueAmt024219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033115
IRS990ScheduleD/ExpensesNotReportedAmt0120687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755561
IRS990ScheduleD/OtherExpensesIncludedAmt048400
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48400
IRS990ScheduleD/RevenueNotReportedAmt072287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48400
IRS990ScheduleD/RevenueSubtotalAmt01759758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE SERVICE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN THE IRC SECION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO THE ORGANIZATION. HOWEVER, SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE ORGANZIATION HAS NOT INCURRED ANY FEDERAL INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICCE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE -48,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE 48,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779780
IRS990ScheduleD/TotalExpensesPerForm990Amt0673209
IRS990ScheduleD/TotalRevenuePerForm990Amt01711358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01832045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063344
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIVOT FOR ANNIE'S PLACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt044956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt044956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NET INCOME REPORTING OF FUNDRAISING EVENTS MOMMIES IN NEED ("THE ORGANIZATION") HELD MAJOR FUNDRAISING EVENTS DURING THE YEAR. ITS COMBINED GROSS RECEIPTS OF $96,109 AND DIRECT EXPENSES OF $63,344, RESULTED IN A NET PROFIT OF $32,765. PER FORM 990 INSTRUCTIONS, THE ORGANIZATION IS REQUIRED TO RECLASS THE CHARITABLE PORTION OF ITS FUNDRAISING GROSS RECEIPTS TO FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1C.; AND THEREFORE, THE NET EFFECT OF RECLASSING CONTRIBUTIONS OF $59,369 FROM GROSS RECEIPTS AFFECTS THE PRESENTATION OF THE FUNDRAISING EVENTS' NET PROFIT AMOUNT, SHOWING A LOSS OF $26,604 WHEN, IN ACTUALITY, THE FUNDRAISING EVENTS WERE PROFITABLE AND RAISED MONEY FOR THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II, LINE 11
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt066
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt254
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING - DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WISH LIST - DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BABY REGISTRY - DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044956
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15238
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23790
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS ARE REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE FORM 990, PART III, LINE 4A EXPLANATION BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE FORM 990, PART III, LINE 4A EXPLANATION BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOMMIES IN NEED - DESCRIPTION OF PROGRAMS MISSION: CARING FOR KIDS SO FAMILIES CAN ACCESS HEALTHCARE 1. MOMMIES IN NEED MOMMIES IN NEED IS A NONPROFIT ORGANIZATION THAT SUPPORTS FAMILIES BY PROVIDING SAFE, LOVING CHILDCARE FROM EXPERT STAFF SO FAMILY MEMBERS CAN GET THE MEDICAL CARE THEY NEED. 2. IN-HOME COMMUNITY THROUGH OUR IN-HOME PROGRAM, MOMMIES IN NEED SENDS SPECIALLY TRAINED, BACKGROUND-CHECKED, CPR-CERTIFIED NANNIES INTO THE HOMES OF FAMILIES TO CARE FOR THE CHILDREN AND CREATE A COMMUNITY OF SUPPORT, ALL AT NO COST TO FAMILIES. THIS PROGRAM IS UNIQUE BECAUSE THE NANNIES ARE TRAUMA-INFORMED CHILDCARE PROFESSIONALS WHO UNDERSTAND THE WAYS IN WHICH THESE FAMILIES' CIRCUMSTANCES DIFFERENTIATE THEM FROM TYPICAL CHILDCARE NEEDS. OUR NANNIES ARE ALSO EMPLOYEES OF MOMMIES IN NEED. THIS ALLOWS US TO SEND THE SAME NANNY TO THE SAME FAMILY FOR THE DURATION OF THEIR CONTRACT AND MEANS THAT THE MOMS AND CHILDREN ARE ABLE TO FORM STRONG BONDS WITH THEIR NANNIES, MAKING THEIR CARE MUCH MORE MEANINGFUL AND CONSISTENT. THIS PROGRAM IS FUNDED BY INDIVIDUAL DONATIONS AND GRANTS. 3. VIRTUAL COMMUNITY (SPONSORED BY COMERICA) THE VIRTUAL COMMUNITY PROGRAM PROVIDES AN ONLINE FORUM TO CONNECT FAMILIES THAT ARE DEALING WITH A MEDICAL ISSUE BY CREATING A SAFE SPACE WHERE FAMILIES CAN SHARE EXPERIENCES, ASK QUESTIONS AND SUPPORT EACH OTHER. WHILE A FAMILY IS PART OF THE VIRTUAL COMMUNITY, THEY CAN REQUEST A ONE-TIME SHIPMENT OF BOOKS, EDUCATIONAL TOYS, AND ARTS AND CRAFT SUPPLIES TO COMPLETE AT THEIR LEISURE. FAMILIES THAT ARE INTERESTED CAN ALSO APPLY TO HAVE A DEDICATED NANNY ASSIGNED TO THEIR FAMILY FOR VIRTUAL VIDEOCONFERENCE ACTIVITIES. VIRTUAL COMMUNITY NANNIES GET TO KNOW EACH CHILD THROUGH VIDEO CALLS AND ENGAGE THEM IN SCHEDULED ACTIVITIES EACH WEEK. THE GOAL OF THESE EXTRA SERVICES IS TO GIVE THE PARENTS OR GUARDIANS A CHANCE TO REST WHILE THE CHILDREN ARE BUSY ENGAGING WITH THEIR NANNY ONLINE AND COMPLETING EDUCATIONAL, ENTERTAINING PROJECTS. THERE IS NO COST TO FAMILIES. THIS PROGRAM IS FUNDED BY COMERICA BANK. 4. ANNIE'S PLACE ANNIE'S PLACE IS A NEWLY CONSTRUCTED, BRIGHT, BEAUTIFUL, LICENSED CHILDCARE CENTER LOCATED ON THE PARKLAND HOSPITAL CAMPUS. ONCE A FAMILY IS ENROLLED, CHILDREN CAN ATTEND THE PROGRAM WHILE THEIR PARENTS OR LEGAL GUARDIANS ATTEND THEIR OWN MEDICAL APPOINTMENTS. THERE IS NO COST TO FAMILIES. ANNIE'S PLACE PROVIDES CHILDCARE FOR CHILDREN AGES 0 - 6 YEARS OLD WITH SOME SPOTS AVAILABLE FOR OLDER CHILDREN. OUR SPECIALLY TRAINED, BILINGUAL TEACHERS AND STAFF, INCLUDING SOCIAL WORKERS AND PLAY THERAPISTS, UNDERSTAND THE UNIQUE CIRCUMSTANCES INVOLVED WITH A HEALTH CRISIS IN THE FAMILY AND ARE THERE TO GIVE THE CHILDREN A SAFE, FUN, FULFILLING EXPERIENCE SO THE PARENTS OR GUARDIANS CAN FOCUS ON THEIR HEALTH. WE OFFER A COMPREHENSIVE, RESEARCH-BASED CURRICULUM IN BOTH ENGLISH AND SPANISH. WE HAVE FOUR CLASSROOMS, CUSTOMIZED BY AGE, AND AN INDOOR PLAY AREA. WE PROVIDE HEALTHY SNACKS AND A HOT LUNCH EVERY DAY. DIAPERS, WIPES, FORMULA, AND BOTTLES ARE PROVIDED. IF NEEDED, BREAST MILK CAN BE STORED ON SITE. THIS PROGRAM IS FUNDED BY GRANTS AND INDIVIDUAL DONATIONS. ANNIE'S PLACE ALSO PROVIDES COMPLIMENTARY RESPITE AND EMERGENCY BACKUP CHILDCARE TO FIRST RESPONDERS ON THE FRONT LINES OF THE COVID-19 CRISIS. 5. PLAY THERAPY (SPONSORED BY CRYSTAL CHARITY BALL) OUR PLAY THERAPY PROGRAM SUPPORTS PARENTS WHO ARE EXPERIENCING A HEALTH CRISIS. WE KNOW ONE OF THE WAYS WE CAN BEST SUPPORT PARENTS IS TO SUPPORT THEIR KIDS BECAUSE A DIAGNOSIS IS STRESSFUL FOR EVERYONE IN THE FAMILY. OUR LICENSED PLAY THERAPIST WILL SUPPORT A PARENT BY SHARING THE DEVELOPMENTALLY APPROPRIATE WAY TO TELL A CHILD ABOUT A MEDICAL CONDITION, HOW TO DISCIPLINE CHILDREN WITH ANXIETY, DEPRESSION, AGGRESSION, ADHD AND OTHER INTERNALIZING AND EXTERNALIZING BEHAVIORS, AND HELP NAVIGATE A "NEW NORMAL". ONCE A FAMILY IS ENROLLED, WE CAN OFFER CHILDREN AGES 3-12 YEARS OLD 10 FREE SESSIONS. OUR PLAY THERAPIST WILL HELP CHILDREN LEARN TO EXPRESS EMOTIONS AND MODIFY BE

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