Motherly Intercession EIN 38-3571422

Motherly Intercession

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Supports children of incarcerated parents with tutoring, life skills, and arts programs. For fiscal year 2024 it reported $606K in revenue, $589K in expenses, and $280K in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Flint, MI
Filings
5 on file (2020–2024)
Revenue
$606KFY2024
Expenses
$589K
Net assets
$280K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  38-3571422 Public charity (501(c)(3)) Flint, MI
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports children of incarcerated parents with tutoring, life skills, and arts programs.
Leadership
Linda Boose · President
Money in and out
$606K revenue, $589K expenses
Bottom line
96% program efficiency
Where the money goes · FY2024
Total revenue
$606K
Pt VIII · Ln 12
Total expenses
$589K
Pt IX · Ln 25
Net assets
$280K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $17K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs-0.3% vs prior filing year
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▼ -74% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$606K
FY2024▲ +4%
Expenses
$589K
FY2024▲ +13%
Total assets
$351K
FY2024▲ +7%
Total liabilities
$72K
FY2024▲ +8%
Total revenue
$606K
Pt VIII · Ln 12
Total expenses
$589K
Pt IX · Ln 25
Net assets
$280K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$17K
Total assetsPt X · Ln 16$351K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

2 program services account for $425K of program spending, described in the organization's own filed words · FY2024.
01

The reading and counting to success (racs) program includes both an after-school activity and a summer camp for children between the ages of 5 to 17. During the school year,children are given a place to meet two times a week after school.

$307Kprogram expense
02

The organization also provides a health care program to incarcerated people and their families. Through this program, the organization provides referrals and assistance with enrollment for healthcare coverage through the genesee health plan.

$118Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMotherly Intercession
EINHdr · item D38-3571422
Principal addressHdr · item CFlint, MI
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I40)
Ruling yearIRS BMFJul 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Necole Hayes’s $69K as Executive Di is at the 45th percentile of top reported officer pay among 1399 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2021FY2020
Necole Hayes$69,000
Necole Hayes$65,000$52,109

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants103%$624K
— government grantsLn 1e$125K
Total revenueLn 12$606K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$563K
Management & general4%$26K
Total functional expensesLn 25$589K

Balance Sheet

Part X · end of year
CashLn 1$262K
Total assetsLn 16$351K
Total liabilitiesLn 26$72K
Total net assetsLn 32$280K
Months of cash on handcomputed5.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $262K · Operating expenses (Pt IX) $589K · Less non-cash grants $5K · Cash operating expenses/yr $584K
5.4 months
Where the money goes
Program services
Program services $563K · Total expenses $589K
96%
Management & General
Management & general $26K · Total expenses $589K
4%
Fundraising
Fundraising $0 · Total expenses $589K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $450K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $624K · Total revenue $606K
103%
Government reliance
Government grants $125K · Total revenue $606K
21%
Earned-income share
Program service revenue $0 · Total revenue $606K
0%
Investment reliance
Investment income $0 · Total revenue $606K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $589K
0%
Growth & trend
Revenue growth (YoY)
This year $606K · Prior year $585K
+4%
Revenue CAGR
FY2020 $345K · FY2024 $606K
+15%
Net-asset trend (YoY)
End of year $280K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $606K · Expenses $589K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $351K
Net-asset ratio
Net assets $280K · Total assets $351K
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $351K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Linda Boose · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $589K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $347K · Total expenses $589K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$606K revenue · viewing · ⤓ 990 PDF
FY2023$585K revenue · ⤓ 990 PDF
FY2022$447K revenue · ⤓ 990 PDF
FY2021$366K revenue · ⤓ 990 PDF
FY2020$345K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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