Mother-Wise FY2021 filing

Tax-deductible

Lakeport, CA501(c)(3)Since 2018Human ServicesEIN 84-2194719

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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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$25K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $3K a year · 2% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$25K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $21K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$213K
Spent
$133K
To programs
87%
Net assets
$113K
By yearFY2021–FY2024
Revenue
$213K
FY2021
Revenue by fiscal year
FY2021$213K
FY2022$154K
FY2023$102K
FY2024$184K
FY2024$239K
Expenses
$133K
FY2021
Expenses by fiscal year
FY2021$133K
FY2022$149K
FY2023$159K
FY2024$225K
FY2024$250K
Net assets
$113K
FY2021
Net assets by fiscal year
FY2021$113K
FY2022$118K
FY2023$75K
FY2024$32K
FY2024$21K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $116K Management & general 13% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $25K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$24,658Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sabrina Andrus’s $58K as Executive Di is at the 47th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Sabrina Andrus$58,333$23,334———
Elizabeth Anderson——$44,375$57,917$24,658
Jaclyn Ley——$24,428——
Lea Miranda——$11,019$1,368—

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.

See Mother-Wise executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Supports mothers and caregivers with respectful, judgment-free help to destigmatize maternal mental health.

Provided by the organization

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3 programs · $58K · in their own filed words · FY2020
01

Moms Groups

Mother-wise provides regularly scheduled english and spanish language social support groups for expecting and new moms, perinatal individuals, and families both online and at the lakeport office.

$35Kprogram expense
02

Mom-To-Mom Closet

Mother-wise's mom-to-mom closet is a free service that provides the concrete resources necessary to navigate pregnancy, birth, and new parenthood. The closet consists of donated maternity clothing and items, breast and bottle feeding supplies, baby items and diapers, and children's clothing size newborn through 5 toddler.

$23Kprogram expense
03

Saathi Home Visits

Trained volunteers, aka saathis, are assigned a mom or mom-to-be and provide emotional and physical support to her at the mom's home. Moms in this category are more likely to have a very limited family or social network nearby.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$21K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$213K
Ln 12
Fees for servicesLn 2g$205K
Gifts and grantsLn 1h$7K
Money outPt IX
$133K
Ln 25
Programscol B$116K
Managementcol C$18K
Owns and owesPt X
$113K
net assets · Ln 32
Cash and savingsLn 1–2$115K
Total assetsLn 16$115K
LiabilitiesLn 26$2K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7K
Government grantsLn 1e$7K
Fees for servicesLn 2g$205K
Total revenueLn 12$213K
Assets in detailPt X, end of year
CashLn 1$115K
Cash and savings togetherLn 1–2$115K
Total assetsLn 16$115K
LiabilitiesLn 26$2K
Net assetsLn 32$113K
OperationsPt I, VI
EmployeesI 510
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$39K$115K
Total assetsLn 16$39K$115K
LiabilitiesLn 26$5K$2K
Net assetsLn 32$34K$113K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$13K$10K$3K
Pay of disqualified personsLn 6$13K$13K
Other salaries and wagesLn 7$60K$60K
Other employee benefitsLn 9$150$150
Payroll taxesLn 10$8K$8K
Office expensesLn 13$11K$11K$209
OccupancyLn 16$13K$13K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$10K$9K$2K
All other expensesLn 24e$951$951
Total functional expensesLn 25$133K$116K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $184K$225K−$42K$32K 990 PDF
FY2023 $102K$159K−$56K$75K 990 PDF
FY2022 $154K$149K$5K$118K 990 PDF
FY2021 Viewing $213K$133K$79K$113K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $212,723 across 4 lines filed
VIII-1e Government grants$7,398
VIII-1h Total contributions, gifts and grants$7,398
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $205,325$205,325
VIII-12 Total revenueRelated to mission $205,325$212,723
Part IX · Statement of functional expenses $133,392 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $9,825 · Management $3,275$13,100
IX-6 Pay of disqualified personsManagement $12,778$12,778
IX-7 Other salaries and wagesPrograms $59,904$59,904
IX-9 Other employee benefitsPrograms $150$150
IX-10 Payroll taxesPrograms $7,920$7,920
IX-13 Office expensesPrograms $10,909 · Management $209$11,118
IX-16 OccupancyPrograms $13,120$13,120
IX-23 InsurancePrograms $4,053$4,053
IX-24 Other expenses (24a–d)Programs $8,798 · Management $1,500$10,298
IX-24e All other expensesPrograms $951$951
IX-25 Total functional expensesPrograms $115,630 · Management $17,762 · Fundraising $0$133,392
Part X · Balance sheet $115,436 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $38,605$115,436
X-16 Total assetsStart of year $38,605$115,436
X-26 Total liabilitiesStart of year $5,000$2,500
X-27 Net assets without donor restrictionsStart of year $33,605$112,936
X-32 Total net assets or fund balancesStart of year $33,605$112,936
X-33 Total liabilities and net assetsStart of year $38,605$115,436
Part XI · Reconciliation of net assets $112,936 net assets at year end
XI-1 Total revenue$212,723
XI-2 Total expenses$133,392
XI-3 Revenue less expenses$79,331
XI-4 Net assets at start of year$33,605
XI-10 Net assets at end of year$112,936

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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