2022-01-19T09:30:37-08:00 2021-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2020-07-01 832001085 HELP A MOTHER OUT HELP 4155083710 101 BROADWAY STE 250 OAKLAND CA 94607 Lisa Truong Executive Director 2022-01-19 true Lisa Truong 999009999 Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Lisa Truong 101 BROADWAY STE 250 OAKLAND CA 94607 2593307 false X www.helpamotherout.org X 2018 CA Help a Mother Out works to improve baby and family well being by increasing access to diapers for families in need. 9 8 7 8 0 3005263 2548957 24350 28375 134 10055 5920 3029747 2593307 0 0 442318 458202 0 80776 1272380 2286221 1714698 2744423 1315049 -151116 1462796 1455073 147747 115090 1315049 1339983 X Help a Mother Out works to improve baby and family well being by increasing access to diapers for families in need.We distribute diapers to families in need through a network of social service partners including voluntary home visiting programs, facilitated parent support groups, family resource centers, and public health departments. We also advocate for the inclusion of diapers in the social safety net.Our vision is a day when every baby has a healthy supply of diapers. false false 2543572 28375 BAY AREA DIAPER BANKEstablished in 2009, Help a Mother Out's Bay Area Diaper Bank for community partners in the greater Bay Area region provides social workers with an innovative and vital way to meet the concrete needs of children, build trust with families, and offer additional support and services. Diapers are distributed to families in need exclusively through a network of community partners, including family resource centers, voluntary home visiting, facilitated parent support groups, homeless and foster children services, and public health departments. SAN FRANCISCO DIAPER BANKEstablished in 2015, Help a Mother Outs San Francisco Diaper Bank (SFDB) is the nation's first and only diaper public assistance program. We established the program in 2015 and operate it through a partnership with San Francisco Human Services Agency. The SFDB serves approximately 2,500 eligible CalWORKs and CalFresh families with children under three years old, through a network of diaper distribution centers located throughout the city. Eligible children may receive up to 2 cases (full months supply) of diapers each month. ELO BABY DIAPERSWe distribute our own private label diaper brand (est. 2019), ELO Baby. Our high quality diapers are manufactured in a North American ISO certified state of the art facility, alongside numerous popular U.S. diaper brands. In addition to our suppliers rigorous internal quality controls, we use independent laboratory testing for extra peace of mind. 2543572 true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 7 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false CA NY X X The organization 4155083710 101 BROADWAY STE 250 OAKLAND CA 94607 Lisa Truong Executive Dir. 40.00 0.00 X X 129860 0 0 Lauren Treadwell Board member 3.00 0.00 X 0 0 0 Michelle Cox Board Chair 3.00 0.00 X X 0 0 0 Mitra Rezvan Treasurer 3.00 0.00 X X 0 0 0 Sara Steffen Secretary 3.00 0.00 X X 0 0 0 Meghan Crowell Board member 3.00 0.00 X 0 0 0 Laura Hong Board member 3.00 0.00 X 0 0 0 Ashley Martin-Golis Vice Chair 3.00 0.00 X 0 0 0 Anne Schwichtenberg Board member 3.00 0.00 X 0 0 0 129860 1 false false false 0 1716675 832282 53618 2548957 Program service fees 900099 28375 28375 28375 10055 10055 0 0 0 0 0 0 0 Other Income 900099 5920 5920 5920 2593307 44350 0 0 0 0 129861 91566 19373 18922 0 214406 151180 31985 31241 0 87322 68661 9367 9294 26613 18749 3959 3905 0 3244 3244 19744 19744 0 0 0 136096 89741 46282 73 11880 4071 150 7659 6100 1904 1707 2489 30232 27004 304 2924 0 21315 17453 1932 1930 1412 1083 100 229 0 735 404 171 160 78 35 43 0 0 3138 2504 317 317 Diaper expenses 1500690 1500690 Distribution and program costs 312562 312562 Addtl Diaper Related Exp 176050 176050 In-kind goods (diapers) 53618 53618 9327 3309 4385 1633 2744423 2543572 120075 80776 746714 295061 810072 502419 239828 0 0 0 0 152087 64720 61576 45392 0 0 0 0 0 0 1462796 1455073 133397 96120 14350 18970 147747 115090 X 1255049 1239983 60000 100000 1315049 1339983 1462796 1455073 X -151116 176050 X true X true X true false X 50000 3005263 2548957 5604220 0 0 50000 3005263 2548957 5604220 0 5604220 134 10055 10189 0 5920 5920 5620329 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 16154 16154 2552219 2568373 278419 69605 false 278419 278419 417629 16154 16154 69605 69605 104408 16154 16154 Accrued PTO payable 18970 18970 2593307 2593307 2593307 2744423 2744423 2744423 Diapers 53618 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CALIFORNIA DIAPER BANKHelp a Mother Outs California Diaper Bank provides one time diaper grants for disaster relief as well as diapers for organizations that do not have a diaper bank in their area. Form 990, Part VI, Line 11b: Form 990 Review Process AN OUTSIDE ACCOUNTING FIRM PREPARES THE TAX RETURNS. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED BY THE DIRECTOR OF FINANCE AND THE FINANCE COMMITTEE. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE ORGANIZATION DISTRIBUTES COPIES OF THE COMPLETED RETURNS TO THE BOARD OF DIRECTORS. AT WHICH POINT, AN AUTHORIZATION IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members sign the policy. ED and finance committee monitors financial activities, including to ensure no conflicts to address. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annual salary surveys/ bands for all positions are reviewed annually (e.g., Northern California Non profit compensation survey 2021). Finance committee makes salary increase recommendation for ED position. Board votes on it as part of budget approval process. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns will be available at guidestar.org & charitynavigator.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Addtl Diaper Expense = $176050