MAMA HOPE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MAMA HOPE (EIN 26-0835534)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-01-17
- IRS object ID
- 201910179349300626
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-17T11:51:26-06:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800144242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN M STELL CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1927 S TRYON ST STE 106 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282034688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260835534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAMA HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAMA | BusinessNameControlTxt |
| Phone | 4159863310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 40219 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NYLA ROGERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4159863310 | PhoneNum |
| Signature | 2018-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M STELL CPA | PreparerPersonNm |
| PTIN | P00278895 | PTIN |
| Phone | 7046312000 | PhoneNum |
| Preparation | 2019-01-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.218.186.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-17 | IPDt |
| IP Tm | 11:51:26 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8553E8D09286A3E32D847B4793B68A941ED9D08B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8553E8D09286A3E32D847B4793B68A941ED9D08B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NYLA ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MISSION ST | AddressLine1Txt |
| Address Line2 | OFFICE 312 | AddressLine2Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,692,712 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAMAHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MAMA HOPE'S MISSION IS TO HELP COMMUNITIES ACHIEVE LASTING, SELF-DIRECTED PROSPERITY BY CHALLENGING A BROKEN AID SYSTEM. WE DO THIS BY DIRECTLY SUPPORTING PROJECTS IN EDUCATION, HEALTH, WOMENS EMPOWERMENT, AGRICULTURE AND BEYOND; THROUGH TRAINING AND HIGH-IMPACT MEDIA PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,360,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,692,712 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,360,748 | PYTotalRevenueAmt |
| CY Total Revenue | $1,692,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $310,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $593,743 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,340 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $897,626 | PYOtherExpensesAmt |
| CY Other Expenses | $1,033,904 | CYOtherExpensesAmt |
| PY Total Expenses | $1,312,330 | PYTotalExpensesAmt |
| CY Total Expenses | $1,716,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $244,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $204,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $179,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MAMA HOPE IS UNLOCK HUMAN POTENTIAL BY TAKING A COLLABORATIVE APPROACH TO GLOBAL DEVELOPMENT. WE PROVIDE TRAINING AND FUNDING TO ACCELERATE LOCALLY-LED SUSTAINABLE PROJECTS, WE UNITE NONPROFITS IN SHARING RESOURCES AND COMMUNITY VISION, AND WE AMPLIFY THE VOICES OF GLOBAL COMMUNITIES TO CHALLENGE MAINSTREAM PERCEPTION OF POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $348,464 | ExpenseAmt |
| Desc | GLOBAL ADVOCATE PROGRAM: OUR 9-MONTH FELLOWSHIP PROGRAM IS BUILDING AN INFORMED, CAPABLE, AND IN-DEMAND WORKFORCE. GRADUATES EMBED DIRECTLY INTO PARTNER COMMUNITIES AND SUPPORT NGOS WITH IMPLEMENTATION OF THE CONNECTED DEVELOPMENT MODEL. THROUGH THE FELLOWSHIP, WE ARE TRAINING THE NEXT- GENERATION WORKFORCE TO BECOME THE EMPATHETIC LEADERS, CONNECTORS, AND PHILANTHROPISTS OF TOMORROW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,784 | ExpenseAmt |
| Desc | HIGH IMPACT MEDIA: MAMA HOPE IS CHANGING THE CONVERSATION AND SHIFTING PERCEPTIONS ON A GLOBAL SCALE, THROUGH OUR COLLABORATIVE APPROACH TO WORKING WITH NGOS AND OUR HIGH-IMPACT MEDIA PROGRAMS. OUR EFFORTS AMPLIFY THE VOICES OF PEOPLE AND COMMUNITIES AROUND THE GLOBE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $801,135 | ExpenseAmt |
| Grant | $593,743 | GrantAmt |
| Desc | COMMUNITY-LED SOLUTIONS: MAMA HOPES UNIQUE ENGAGEMENT MODEL PROVIDES 360 SOLUTIONS FOR COMMUNITIES. FROM SUSTAINABLE AGRICULTURE TO SCHOOLS, WATER, HEALTH CARE, WOMENS ISSUES, AND MORE MAMA HOPE SUPPORTS HUMAN- CENTERED, COMMUNITY-LED PROJECTS AROUND THE GLOBE. ADDITIONALLY ,WE INVEST IN INCOME-GENERATING BUSINESSES WHOSE REVENUE SUPPORTS OUR PARTNERS HUMANITARIAN PROJECTS, WITH THE GOAL OF HELPING OUR PARTNERS BECOME COMPLETELY SELF-RELIANT AND INDEPENDENT FROM OUTSIDE AID. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAMA HOPE'S MISSION IS TO HELP COMMUNITIES ACHIEVE LASTING, SELF-DIRECTED PROSPERITY BY CHALLENGING A BROKEN AID SYSTEM. WE DO THIS BY DIRECTLY SUPPORTING PROJECTS IN EDUCATION, HEALTH, WOMENS EMPOWERMENT, AGRICULTURE AND BEYOND; THROUGH TRAINING AND HIGH-IMPACT MEDIA PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,225,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE REMY | PersonNm |
| Phone | 5168497503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MISSION STREET OFFICE 312 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| NYLA ROGERS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIN MIYOSHI | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARJUN DEV ARORA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SILA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX ABELIN | ||||||
| OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IDARA E BASSEY | ||||||
| ESQUIRE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MORGAN DELUCE | ||||||
| OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON GRANT | ||||||
| OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DENIS MUWANGUZI | ||||||
| OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,692,712 | AllOtherContributionsAmt |
| Total Contributions | $1,692,712 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692,712 | TotalRevenueColumnAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,743 | TotalAmt |
| Program Services | $593,743 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,600 | TotalAmt |
| Management And General | $79,600 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,740 | TotalAmt |
| Management And General | $9,740 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,780 | TotalAmt |
| Management And General | $11,780 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,747 | TotalAmt |
| Management And General | $8,747 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740 | TotalAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ADVOCATE PROGRAM | $348,464 | $348,464 | |
| FUNDRAISING EXPENSES | $323,753 | $323,753 | |
| CAPACITY BUILDING | $207,233 | $207,233 | |
| HIGH IMPACT MEDIA | $75,784 | $75,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,193 | TotalAmt |
| Program Services | $159 | ProgramServicesAmt |
| Management And General | $55,034 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,987 | TotalAmt |
| Program Services | $1,225,383 | ProgramServicesAmt |
| Management And General | $167,851 | ManagementAndGeneralAmt |
| Fundraising | $323,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,441 | BOYAmt |
| EOY | $224,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,623 | BOYAmt |
| EOY | $850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,564 | BOYAmt |
| EOY | $225,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,440 | BOYAmt |
| EOY | $45,402 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,440 | BOYAmt |
| EOY | $45,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,124 | BOYAmt |
| EOY | $179,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,124 | BOYAmt |
| EOY | $179,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,564 | BOYAmt |
| EOY | $225,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,275 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,360,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,712 | CurrentTaxYearAmt |
| Total | $5,943,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,360,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,712 | CurrentTaxYearAmt |
| Total | $5,943,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,943,767 | PublicSupportTotal170Amt |
| Total Support | $5,943,767 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER PAYABLES | $23,144 |
| CREDIT CARD | $22,409 |
| ACCRUED PAYROLL | -$151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,402 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | EDUCATION | $5,235 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $15,607 | WIRE |
| SUB-SAHARAN AFRICA | CONSTRUCTION | $19,621 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $7,367 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $20,597 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $24,664 | WIRE |
| ASIA | EDUCATION | $5,782 | WIRE |
| ASIA | EDUCATION | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | HEALTHCARE | $279,023 | WIRE |
| CENTRAL AMERICA | EDUCATION | $26,334 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $18,466 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $50,290 | WIRE |
| SUB-SAHARAN AFRICA | HEALTHCARE/AGRICULTU | $35,498 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $27,665 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $10,726 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $30,653 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF MAMA HOPE IS UNLOCK HUMAN POTENTIAL BY TAKING A COLLABORATIVE APPROACH TO GLOBAL DEVELOPMENT. WE PROVIDE TRAINING AND FUNDING TO ACCELERATE LOCALLY-LED SUSTAINABLE PROJECTS, WE UNITE NONPROFITS IN SHARING RESOURCES AND COMMUNITY VISION, AND WE AMPLIFY THE VOICES OF GLOBAL COMMUNITIES TO CHALLENGE MAINSTREAM PERCEPTION OF POVERTY. |
| FORM 990 | MAMA HOPE'S MISSION IS TO HELP COMMUNITIES ACHIEVE LASTING, SELF-DIRECTED PROSPERITY BY CHALLENGING A BROKEN AID SYSTEM. WE DO THIS BY DIRECTLY SUPPORTING PROJECTS IN EDUCATION, HEALTH, WOMENS EMPOWERMENT, AGRICULTURE AND BEYOND; THROUGH TRAINING AND HIGH-IMPACT MEDIA PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | MAMA HOPE'S MISSION IS TO HELP COMMUNITIES ACHIEVE LASTING, SELF-DIRECTED PROSPERITY BY CHALLENGING A BROKEN AID SYSTEM. WE DO THIS BY DIRECTLY SUPPORTING PROJECTS IN EDUCATION, HEALTH, WOMENS EMPOWERMENT, AGRICULTURE AND BEYOND; THROUGH TRAINING AND HIGH-IMPACT MEDIA PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE MADE AND THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DISCLOSED UPON REQUEST. |
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