Civic Intelligence

Mother-Wise

990 • Fiscal year 2024 • EIN 84-2194719

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 09, 2025

180 N Main StLakeport, CA 95453

(707) 349-1210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$23,334

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$32,444

Down $44,744 (-58%) from 2023

Net Assets

Down

$32,444

Down $42,244 (-57%) from 2023

Liabilities

Down

$0

Down $2,500 (-100%) from 2023

Revenue

Up

$183,625

Up $81,322 (+79%) from 2023

Expenses

Up

$225,356

Up $66,569 (+42%) from 2023

Net Income

Up

-$41,731

Up $14,753 (+26%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $38,605Liabilities 2020: $5,0002020Assets 2021: $115,436Liabilities 2021: $2,500Net Assets 2021: $112,9362021Assets 2022: $120,338Liabilities 2022: $2,500Net Assets 2022: $117,8382022Assets 2023: $77,188Liabilities 2023: $2,500Net Assets 2023: $74,6882023Assets 2024: $32,444Liabilities 2024: $0Net Assets 2024: $32,4442024

Highlighted filing

2024

Assets$32,444
Liabilities$0
Net Assets$32,444

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $132,733Expenses 2020: $99,054Net Income 2020: $33,6792020Revenue 2021: $212,723Expenses 2021: $133,392Net Income 2021: $79,3312021Revenue 2022: $153,642Expenses 2022: $148,571Net Income 2022: $5,0712022Revenue 2023: $102,303Expenses 2023: $158,787Net Income 2023: -$56,4842023Revenue 2024: $183,625Expenses 2024: $225,356Net Income 2024: -$41,7312024

Highlighted filing

2024

Revenue$183,625
Expenses$225,356
Net Income-$41,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$184,265
Mission and Program Overview

Mission

Our mission is to help new moms and perinatal individuals understand that if they feel depressed, they are not alone, they are not to blame, and effective resources are available to support them.

Our mission is to provide respectful, informative, and judgement-free support to lake county mothers and caregivers so that maternal mental health issues are destigmatized and all aspects of motherhood are honored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,246$15,450▼ $44,796
Loans From Officers Directors$2,500--
Land, Buildings, and Equipment, Net$3,000$1,800▼ $1,200
Total Assets$77,188$32,444▼ $44,744
Other Assets Total$13,942$15,194▲ $1,252
Liabilities
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,688$32,444▼ $42,244
Total Net Assets Fund Balance$74,688$32,444▼ $42,244
Total Liabilities and Net Assets / Fund Balance$77,188$32,444▼ $44,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,800$3,200$5,000
Other Assets Org$1,252--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina AndrusExecutive DiPT$23,334$23,334

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,875
Program Service Revenue
$173,590
Investment Income
$0
Other Revenue
$8,160
All Other Contributions
$1,875
Change in Net Assets
$-41,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,345
Salaries, Compensation, and Employee Benefits$102,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,719--$69,719
Current Officers, Directors, Trustees, and Key Employees-$23,334-$23,334
Occupancy$21,115--$21,115
Office Expenses$13,194$86-$13,280
Travel$9,880--$9,880
Payroll Taxes$6,893$2,065-$8,958
Fees for Services Accounting-$7,729-$7,729
Insurance$4,334--$4,334
All Other Expenses$1,051$788-$1,839
Other Expenses$1,338--$1,338
Depreciation Depletion$1,200--$1,200
Advertising$1,093--$1,093
Total Functional Expenses$191,354$34,002$0$225,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,800
Fundraising Direct Expenses$640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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 2

Virginia cerenio thomas jordan secretary director spouse caitlin andrus sabrina andrus chair exec dire sisters

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

The board has a meeting to review the draft of the 990 and provide its approval to the tax preparer.

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

The board meets monthly to go over such things and has an open door policy on such matters.

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

The board determines compensation.

Form 990, Page 6, Part VI, Line 19

Form 990 and public documents are made public upon request and on the attoney general's website.

Filing and Contact Details

Filer

Filer Name
Mother-wise
EIN
84-2194719
Phone
7073491210
Address
180 N MAIN ST, LAKEPORT, CA 95453

Signing Officer

Name
Caitlin Andrus
Title
Chair
Phone
7073491820
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Andrus
Formed
2018
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
Robertson & Associates Cpas
Address
1101 N MAIN ST, LAKEPORT, CA 95453-3841
Preparer
John S Robertson
Phone
7072639012
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers consists of board members and community members. They meet every month to discuss business operations.

Form 990, Page 2, Part III, Line 4D

Social media engagement & advocacy - mother-wise conducts targeted outreach through digital platforms to raise awareness and reduce the shame and stigma that surround perinatal mental health disorders. Local moms, families, professionals, and the community at large are engaged through mother-wise's website, online moms' group, public facebook page, and other social media outlets. Mother-wise shares daily posts with information related to weekly group topics, local resources, community events, and pernatal mental health advocacy-in both english and spanish.

Form 990, Part XI, Line 9

50% MEALS -513 50% MEALS

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757457
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030975
IRS990ScheduleA/TotalSupportAmt030975
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSISTS OF BOARD MEMBERS AND COMMUNITY MEMBERS. THEY MEET EVERY MONTH TO DISCUSS BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL MEDIA ENGAGEMENT & ADVOCACY - MOTHER-WISE CONDUCTS TARGETED OUTREACH THROUGH DIGITAL PLATFORMS TO RAISE AWARENESS AND REDUCE THE SHAME AND STIGMA THAT SURROUND PERINATAL MENTAL HEALTH DISORDERS. LOCAL MOMS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY AT LARGE ARE ENGAGED THROUGH MOTHER-WISE'S WEBSITE, ONLINE MOMS' GROUP, PUBLIC FACEBOOK PAGE, AND OTHER SOCIAL MEDIA OUTLETS. MOTHER-WISE SHARES DAILY POSTS WITH INFORMATION RELATED TO WEEKLY GROUP TOPICS, LOCAL RESOURCES, COMMUNITY EVENTS, AND PERNATAL MENTAL HEALTH ADVOCACY-IN BOTH ENGLISH AND SPANISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIRGINIA CERENIO THOMAS JORDAN SECRETARY DIRECTOR SPOUSE CAITLIN ANDRUS SABRINA ANDRUS CHAIR EXEC DIRE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS A MEETING TO REVIEW THE DRAFT OF THE 990 AND PROVIDE ITS APPROVAL TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS MONTHLY TO GO OVER SUCH THINGS AND HAS AN OPEN DOOR POLICY ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AND PUBLIC DOCUMENTS ARE MADE PUBLIC UPON REQUEST AND ON THE ATTONEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt750% MEALS -513 50% MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077188
IRS990/TotalAssetsEOYAmt032444
IRS990/TotalAssetsGrp/BOYAmt077188
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IRS990/TotalContributionsAmt01875
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032444
IRS990/TotalOtherProgSrvcExpenseAmt095677
IRS990/TotalOtherProgSrvcRevenueAmt086795
IRS990/TotalProgramServiceExpensesAmt0191354
IRS990/TotalProgramServiceRevenueAmt0173590
IRS990/TotalReportableCompFromOrgAmt023334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183625
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032444
IRS990/TravelGrp/ProgramServicesAmt09880
IRS990/TravelGrp/TotalAmt09880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 N MAIN STREET
IRS990/USAddress/CityNm0LAKEPORT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095453
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.MOTHER-WISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN ANDRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07073491820
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER-WISE
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0842194719
ReturnHeader/Filer/PhoneNum07073491210
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954533841
ReturnHeader/PreparerPersonGrp/PhoneNum07072639012
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ROBERTSON
ReturnHeader/ReturnTs02025-05-15T19:43:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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