Mommas Safe Haven

“| Grants And Similar Amounts Paid:, Amount:| Flex Funds was provided to assist youth with successful transition into the community from juvenile detention center. Resources include gift cards for shoes clothes food transportation and vital records., $25000|”

“| Other Expenses:, Amount:| ACM OG Healing Center Initiative Expenses: This program served grieving mothers mothers of incarcerated youth and families affected by violence or trauma. Weekly support groups healing retreats trauma-informed workshops family engagement sessions and case management were provided. Program expenses include transportation support retreat costs meals program materials communication tools supplies and community emergency support. $1,500 of ACM OG grant funds remained restricted for program use in 2025., $29000| OVSJG Resilience Academy Expenses: $25,000 Mommas Safe Haven provided trauma-informed case management emotional wellness sessions conflict resolution support and flex funds for justice-involved youth returning home from detention or diversion. Services included individual check-ins healing circles food clothing transportation support and community engagement activities. A total of 50 youth were supported during the year., $25000| Youth Creative Arts & Afterschool Programs Expenses: $36,000 Mommas Safe Haven delivered creative arts programming including film school acting music barbering cosmetology drawing self-esteem development sex education conflict resolution transportation during program hours and a daily healthy dinner. Program materials curriculum supplies equipment usage consultant fees and operational costs were included., $31157|”

“| Explanation:, Amount:| Line 20 includes adjustments to net assets not reflected in revenue or expenses consisting of $3,500 in capitalized equipment acquired in prior years and $2,631 in outstanding IRS liability resulting in a net adjustment of $869., $869|”

“| Explanation:, BOYAmount:, EOYAmount:| We have 2 cameras 2 salon suite furniture sets and materials, $0, $3500|”

“| Explanation:, BOYAmount:, EOYAmount:| We received a notice that we owe a late fee penalty in the amount of 2631. We submitted a abatement letter with reasonable cause., $0, $2631|”