Mommas Safe Haven

Part I, line 16

“| Other Expenses:, Amount:| Mommas Safe Haven is a community-based nonprofit organization dedicated to supporting underserved youth and families in Washington DC. The organization provides youth development programming focused on mentorship creative arts education trauma-informed activities leadership development and community engagement. During 2025 Mommas Safe Haven hosted youth enrichment programming including talent showcases educational field trips creative arts activities and community engagement initiatives designed to support youth leadership emotional wellness and positive life outcomes. Programs provide safe spaces for youth to develop life skills confidence and creative expression.This includes: program supplies field trips youth activities gas transportation meals food program materials Career Explorations Program 50- 14-16 year old youth Resilience Academy Summer Enrichment Program 22 youth and young adults ages 5-23. Community Summer Feeding Program. An all expense paid Grieving Family Healing Retreat for 7 nights and 8 days in Massanutten Va. Transportation food activities and 2 bedroom condo per family, $56956| Beverly F. Smith President and Founder of Mommas Safe Haven also provided independent contractor services to the organization during the 2025 tax year related to program management and operational support. Mommas Safe Haven follows governance procedures in which any compensation paid to board members for professional services is reviewed and approved by the Board of Directors. Payments made to board members during the tax year were for services rendered outside of their governance duties and were reported as independent contractor payments in Part I Line 13., $0| Juwan Saintcharles serves as Secretary of the Board of Directors for Mommas Safe Haven. During the 2025 tax year he also provided independent contractor services including photography and facilitation of youth film school programming. Compensation of $1,000 was paid for these services and is included in Part I Line 13 Professional Fees. The Board approved this arrangement in accordance with the organizations governance procedures., $0|”