Civic Intelligence

We Are &Mother

990 • Fiscal year 2022 • EIN 84-5110999

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization Profilewww.andmother.org
1609 Fourth StBerkeley, CA 94710

(661) 857-0733

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$85,091

Down $6,769 (-7.4%) from 2021

Net Assets

Down

$85,091

Down $6,769 (-7.4%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$302,617

Up $124,042 (+69%) from 2021

Expenses

Up

$309,386

Up $200,558 (+184%) from 2021

Net Income

Down

-$6,769

Down $76,516 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2021: $91,860Net Assets 2021: $91,8602021Assets 2022: $85,091Liabilities 2022: $0Net Assets 2022: $85,0912022Assets 2023: $120,300Liabilities 2023: $7Net Assets 2023: $120,2932023Assets 2024: $287,782Liabilities 2024: $0Net Assets 2024: $287,7822024

Highlighted filing

2022

Assets$85,091
Liabilities$0
Net Assets$85,091
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $178,575Expenses 2021: $108,828Net Income 2021: $69,7472021Revenue 2022: $302,617Expenses 2022: $309,386Net Income 2022: -$6,7692022Revenue 2023: $303,173Expenses 2023: $267,971Net Income 2023: $35,2022023Revenue 2024: $482,453Expenses 2024: $326,744Net Income 2024: $155,7092024

Highlighted filing

2022

Revenue$302,617
Expenses$309,386
Net Income-$6,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$302,617
Mission and Program Overview

Mission

The specific purpose of this Corporation is to break down the institutional and financial barriers that limit a woman's choice to pursue and thrive in both career and motherhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,495$84,828▲ $16,333
Pledges and Grants Receivable$23,082$193▼ $22,889
Prepaid Expenses and Deferred Charges$283$70▼ $213
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$91,860$85,091▼ $6,769
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,860$85,091▼ $6,769
Total Net Assets Fund Balance$91,860$85,091▼ $6,769
Total Liabilities and Net Assets / Fund Balance$91,860$85,091▼ $6,769
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly DickensExec Dir/SecrtyPT$60,000$60,000
Alysia MontanoPresident & CEOPT$15,000$15,000

Board Members and Trustees

NameTitle
Gayatri AgnewPresident
Allyson FelixDirector
Brenda StevensDirector
Correy O'NealDirector
Courtney YanacciDirector
Lauren FleshmanDirector
Lisa BairdDirector
Laura BrandnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,617
Change in Net Assets
$-6,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,386
Salaries, Compensation, and Employee Benefits$75,000
Total Fundraising Expense$52,179
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$13,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,478$28,864$9,658$75,000
Fees for Services Other-$39,250-$39,250
Grants to Domestic Individuals$36,000--$36,000
Fees for Services Professional Fundraising--$13,000$13,000
Travel$9,670$688-$10,358
Other Expenses$5,000$780$2,772$8,552
Office Expenses-$7,673-$7,673
Information Technology-$1,745-$1,745
Fees for Services Accounting-$1,474-$1,474
Advertising$138$150-$288
Fees for Services Legal-$80-$80
Total Functional Expenses$176,503$80,704$52,179$309,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Section B, Line 11B

“No review was conducted.”

Form 990, Part VI, Section C, Line 19

“As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Are &Mother
EIN
84-5110999
Phone
6618570733
Address
1609 Fourth St, Berkeley, CA 94710

Signing Officer

Name
Brenda Stevens
Title
Treasurer
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysia Montano
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New program services included event support for mothers and families at multiple sporting events, and a new Changemaker grant program.”

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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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IRS990/Desc0Drove standards and implemented on-the-ground support for mothers and families at sporting events and races - including childcare support and lactation services. Sponsored "Changemakers" - mothers in sports driving advocacy and setting standards, with individual grants. Engaged growing community for Narrative Shift work, educational + awareness campaigns, advocacy opportunities, etc. Included social media engagement, videography and photography. Held MomForward 5k race and started the &Mother Athletic Club to build community and fundraising efforts.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Brandner
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516272
IRS990ScheduleA/TotalSupportAmt0516272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Changemaker grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The funds for Changemaker grants are defined as "cash assistance" - it is open as to how the funds are used by the recipients. In the program application, we say that we imagine funds to be used for expenses related to time dedicated to change-making initiatives and/or support related to being a working caregiver (i.e. childcare, family travel, etc.).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New program services included event support for mothers and families at multiple sporting events, and a new Changemaker grant program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
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IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085091
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IRS990/TravelGrp/ProgramServicesAmt09670
IRS990/TravelGrp/TotalAmt010358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01609 Fourth St
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.andmother.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Are &Mother
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0845110999
ReturnHeader/Filer/PhoneNum06618570733
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 Fourth St
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,091
Liabilities
$0
Net assets
$85,091
Revenue
$302,617
Expenses
$309,386
Net income
-$6,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$4.82$3.27$1.56
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.03$2.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.03$3.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.79$1.09$0.70