MAMA HOPE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAMA HOPE (EIN 26-0835534)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349315396
- Schema version
- 2016v3.0
- 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 | 2017-11-15T14:03:14-08:00 | ReturnTs |
| Tax Period End | 2017-05-31 | 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 | 2016-06-01 | 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 RODGERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4159863310 | PhoneNum |
| Signature | 2017-11-09 | 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 | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8553E8D09286A3E32D847B4793B68A941ED9D08B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8553E8D09286A3E32D847B4793B68A941ED9D08B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NYLA RODGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FULTON ST APT 205 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,360,748 | 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 | THE MISSION OF MAMA HOPE IS TO WORK IN CLOSE PARTNERSHIP WITH LOCAL ORGANIZATIONS IN AFRICA, GUATEMALA AND INDIA TO FUND THE COMPLETION OF SCHOOLS, HEALTH CLINICS, CHILDRENS CENTERS, CLEAN WATER SYSTEMS AND FOOD SECURITY PROJECTS THAT IMPROVE THE HEALTH AND ECONOMIC STANDING OF AN ENTIRE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,072,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,360,748 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,072,452 | PYTotalRevenueAmt |
| CY Total Revenue | $1,360,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $377,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $310,478 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $281,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,226 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $422,122 | PYOtherExpensesAmt |
| CY Other Expenses | $897,626 | CYOtherExpensesAmt |
| PY Total Expenses | $1,080,901 | PYTotalExpensesAmt |
| CY Total Expenses | $1,312,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $244,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $204,124 | 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 | $214,952 | ExpenseAmt |
| Desc | SYSTEMS ENTREPRENEUR DEVELOPMENT: MAMA HOPE'S GLOBAL ADVOCATE FELLOWSHIP PROGRAM WAS CREATED TO MEET THE GROWING DEMAND FOR WELL-TRAINED INTERNATIONAL DEVELOPMENT LEADERS. GLOBAL ADVOCATE FELLOWSHIP IS A COMPREHENSIVE AND IMMERSIVE 9-MONTH PROFESSIONAL DEVELOPMENT PROGRAM THAT EQUIPS THE NEXT GENERATION OF SOCIAL ENTREPRENEURS WITH KNOWLEDGE, EXPERIENCE, AND EMPOWERMENT. THE TRAINING PROGRAM IS SPLIT INTO THE 3-MONTH SEGMENTS (LEADERSHIP TRAINING AND FUNDRAISING, IN-FIELD PROJECT MANAGEMENT, AND IMPACT EVALUATION). MAMA HOPE IS CULTIVATING A NEW GENERATION OF SYSTEMS ENTREPRENEURS WHO GO BEYOND IMPROVING EXISTING SOCIAL ISSUES BY FOCUSING ON REDEFINING THE SYSTEM BY WHICH WE TACKLE THE WORLD'S MOST PRESSING ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,866 | ExpenseAmt |
| Desc | PERCEPTION-SHIFTING ADVOCACY: TO DISMANTLE THE NEGATIVE PITY-BASED MESSAGING USED BY MANY NONPROFITS MAMA HOPE STARTED A MOVEMENT THAT HAS BECOME THE FOUNDATION OF MAMA HOPE'S MISSION. STOP THE PITY IS HIGH-IMPACT MEDIA PLATFORM THAT AMPLIFIES LOCAL VOICES AND SOLUTIONS, BY SHARING STORIES OF MAMA HOPE'S PARTNER COMMUNITIES' GROWTH AND PROGRESS TOWARDS SELF-RELIANCE AROUND THE WORLD. STOP THE PITY HUMANIZES THE PEOPLE LIVING AND WORKING IN RURAL AND DEVELOPING COMMUNITIES, EXPANDS THEIR REACH TO NEW DONORS AND PARTNERS, AND CHANGES PERCEPTIONS ABOUT POVERTY AND GLOBAL COMMUNITY DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,960 | ExpenseAmt |
| Desc | COMMUNITY-DIRECTED SOLUTIONS: MAMA HOPE COLLABORATES WITH RURAL AND DEVELOPING COMMUNITY-BASED ORGANIZATIONS (CBOS) AND PROVIDES SUSTAINABILITY TRAINING/CONSULTATION (LOCAL LABOR/MANAGEMENT ENGAGEMENT AND PROMOTES COMMUNITY OWNERSHIP) AND FUNDING FOR LOCALLY-LED INCOME GENERATING PROJECTS (STIMULATES LOCAL ECONOMIES AND PROMOTES SELF-EFFICIENCY). THE PROJECTS WE FUND ARE AS DIVERSE AS THE COMMUNITIES WE SERVE. PROJECT SECTORS INCLUDE: CLEAN WATER, SANITATION, FOOD SECURITY, GREEN ENERGY, HEALTHCARE, HOUSING, EDUCATION, CHILDCARE, AND JOB CREATION. MAMA HOPE BUILDS SOLUTIONS WITH AND FOR PARTNER COMMUNITIES TO SHIFT THE POWER DYNAMIC FROM TOP-DOWN TO COMMUNITY-LED WHICH BUILDS TRUST, FOSTERS DIGNITY, AND ENSURES SUSTAINABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,499 | ExpenseAmt |
| Grant | $310,478 | GrantAmt |
| Desc | THE MISSION OF MAMA HOPE IS TO WORK IN CLOSE PARTNERSHIP WITH LOCAL ORGANIZATIONS IN AFRICA, GUATEMALA AND INDIA TO FUND THE COMPLETION OF SCHOOLS, HEALTH CLINICS, CHILDRENS CENTERS, CLEAN WATER SYSTEMS AND FOOD SECURITY PROJECTS THAT IMPROVE THE HEALTH AND ECONOMIC STANDING OF AN ENTIRE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $310,499 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $310,478 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $827,277 | 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 | 7 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | HANNAH BEAVERS | PersonNm |
| Phone | 4159863310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 582 MARKET ST STE 611 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMY VANINETTI | ||||||
| COO/ENGAGEME | 40.00 | Yes (X) | $74,095 | $0 | $0 | |
| NYLA RODGERS | ||||||
| EXECUTIVE DI | 50.00 | $86,792 | $0 | $0 | Yes (X) | |
| DAVIN MIYOSHI | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KHALID ITUM | ||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BLAIR PALMER | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VAN STEVENSON | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA SLAVIN | ||||||
| BOARD MARKET | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,887 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,360,748 | AllOtherContributionsAmt |
| Total Contributions | $1,360,748 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,360,748 | TotalRevenueColumnAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,478 | TotalAmt |
| Program Services | $310,478 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,262 | TotalAmt |
| Management And General | $34,262 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,584 | TotalAmt |
| Management And General | $33,584 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,380 | TotalAmt |
| Management And General | $36,380 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,636 | TotalAmt |
| Management And General | $12,636 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787 | TotalAmt |
| Management And General | $787 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,158 | TotalAmt |
| Management And General | $17,158 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680 | TotalAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,131 | TotalAmt |
| Management And General | $6,131 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUNDRAISING EXPENSES | $285,124 | $285,124 | |
| ADVOCATE PROGRAM | $214,952 | $214,952 | |
| COMMUNITY LED SOLUTIONS | $163,954 | $163,954 | |
| COALITION FOR COLLECTIVE | $82,006 | $82,006 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,923 | TotalAmt |
| Program Services | $55,887 | ProgramServicesAmt |
| Management And General | $58,036 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,330 | TotalAmt |
| Program Services | $827,277 | ProgramServicesAmt |
| Management And General | $199,929 | ManagementAndGeneralAmt |
| Fundraising | $285,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,390 | BOYAmt |
| EOY | $229,441 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,390 | BOYAmt |
| EOY | $244,564 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,684 | BOYAmt |
| EOY | $40,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,684 | BOYAmt |
| EOY | $40,440 | 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 | $155,706 | BOYAmt |
| EOY | $204,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,706 | BOYAmt |
| EOY | $204,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,390 | BOYAmt |
| EOY | $244,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,418 | 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 | $599,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,360,748 | CurrentTaxYearAmt |
| Total | $4,850,653 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,360,748 | CurrentTaxYearAmt |
| Total | $4,850,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,850,653 | PublicSupportTotal170Amt |
| Total Support | $4,850,653 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $14,211 |
| OTHER PAYABLES | $11,562 |
| ACCRUED PAYROLL TAXES | $7,527 |
| CREDIT CARD | $7,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,440 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | ADVOCATE PROGRAM | EDUCATION | $214,952 |
| SUB-SAHARAN AFRICA | BUDONDO CENTER | EDUCATION | $72,445 |
| SUB-SAHARAN AFRICA | GHANA UHCC CENTER | EDUCATION | $35,526 |
| SUB-SAHARAN AFRICA | KENYA OLPS | CONTRUCTION AND EDU | $9,585 |
| SUB-SAHARAN AFRICA | KENYA OLPS GARDEN | AGRICULTURAL PROJECT | $31,315 |
| SUB-SAHARAN AFRICA | MALKIA FOUNDATION | EDUCATION | $8,000 |
| SUB-SAHARAN AFRICA | MLALI COMMUNITY TRUS | EDUCATION | $35,654 |
| SUB-SAHARAN AFRICA | RILEY ORTON FOUNDATI | CONSTRUCTION AND EDU | $39,915 |
| SUB-SAHARAN AFRICA | TANZANIA GLORIOUS OR | EDUCATION AND GEN PR | $55,236 |
| SUB-SAHARAN AFRICA | TANZANIA WHITE ORANG | EDUCATION | $17,552 |
| SUB-SAHARAN AFRICA | TAZNANIA CHILDREN CO | EDUCATION | $5,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $525,431 | SubtotalSpentAmt |
| Total Spent | $525,431 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | EDUCATION | $35,525 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $55,236 | WIRE |
| SUB-SAHARAN AFRICA | AGRICULTURE | $31,315 | WIRE |
| SUB-SAHARAN AFRICA | CONSTRUCTION | $9,585 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $39,915 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $8,000 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $35,654 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $5,251 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $17,552 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION | $72,445 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SUB-SAHARAN AFRICA 214,952 0 SUB-SAHARAN AFRICA 72,445 0 SUB-SAHARAN AFRICA 35,526 0 SUB-SAHARAN AFRICA 9,585 0 SUB-SAHARAN AFRICA 31,315 0 SUB-SAHARAN AFRICA 8,000 0 SUB-SAHARAN AFRICA 35,654 0 SUB-SAHARAN AFRICA 39,915 0 SUB-SAHARAN AFRICA 55,236 0 SUB-SAHARAN AFRICA 17,552 0 SUB-SAHARAN AFRICA 5,251 0 | ExplanationTxt |
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 REQUIRES CONFIRMATION LETTERS BEFORE TRANSFER OF FUNDS REQUIRING BOTH SIGNATURE AND TIME STAMP BY RECIPIENT TO CONFIRM FUNCTION AND USE OF FUNDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE MISSION OF MAMA HOPE IS TO WORK IN CLOSE PARTNERSHIP WITH LOCAL ORGANIZATIONS IN AFRICA, GUATEMALA AND INDIA TO FUND THE COMPLETION OF SCHOOLS, HEALTH CLINICS, CHILDRENS CENTERS, CLEAN WATER SYSTEMS AND FOOD SECURITY PROJECTS THAT IMPROVE THE HEALTH AND ECONOMIC STANDING OF AN ENTIRE COMMUNITY. |
| 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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