2023-11-15T15:23:27-06:00 2022-12-31 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2022-01-01 831652020 MOMMIES MATTER MOMM 6143536765 10150 SAGE CREEK DR GALENA OH 43021 MONICA FLYNN EXECUTIVE DIRECTOR 6143536765 2023-11-15 MONICA FLYNN 999009999 0 JON YERIAN CPA P00575540 6142242164 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA FLYNN 10150 SAGE CREEK DR GALENA OH 43021 389848 0 X MOMMIESMATTER.ORG X 2018 OH REMOVING BARRIERS TO EMPOWER PREGNANT SINGLE MOTHERS IN CRISIS. 4 4 7 213 0 0 249649 360516 0 0 16 67 3398 18433 253063 379016 0 0 0 0 96135 140901 0 0 53985 78710 110173 174845 251074 78218 127942 250953 369729 37 7 250916 369722 REMOVING BARRIERS TO EMPOWER PREGNANT SINGLE MOTHERS IN CRISIS. 0 0 181353 PROVIDED TRANSPORTATION, CHILDCARE, FINANCIAL, HOUSING AND EDUCATIONAL ASSISTANCE TO SINGLE MOTHERS. FURTHER, ASSISTED SINGLE MOTHERS IN DRIVER'S LICENSE ACQUISITION, COLLEGE ENROLLMENT, VEHICLE PURCHASING, AND IN FINDING APPROPRIATE MENTAL HEALTH COUNSELING.PROVIDED ONGOING SUPPORT TO CLIENTS THROUGH FAMILY ADVOCATE SERVICES (CASE WORKER).HELD 24 LARGE-GROUP SUPPORT MEETINGS FOR SINGLE MOTHERS IN OUR PROGRAM (2 MEETINGS PER MONTH) AND PROVIDED CHILDCARE FOR THEIR CHILDREN. 181353 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X THE ORGANIZATION 6143536765 10150 SAGE CREEK DR GALENA OH 43021 CINDY STRAUB BOARD CHAIRPERSON 1.00 X X 0 0 0 DECEMBER SUMMERSETT SECRETARY 1.00 X X 0 0 0 LISA EHLERS COMPLIANCE OFFICER 1.00 X 0 0 0 MICAH HARALSON DIRECTOR 1.00 X 0 0 0 MONICA FLYNN EXECUTIVE DIRECTOR 50.00 X 48000 0 0 48000 0 0 0 0 0 0 0 71796 288720 10970 360516 67 67 29265 71796 10832 18433 18433 379016 0 0 18500 48000 36000 2400 9600 82771 57450 4723 20598 10130 7239 552 2339 2622 2622 4164 4164 6357 2785 3572 2580 2580 1336 1336 PROGRAM EXPENSES - OTHE 43473 43473 PROGRAM EXPENSES - CLIE 35855 35855 FUNDRAISING EXPENSES 13042 13042 DONOR RELATIONS 670 670 74 74 251074 181353 15736 53985 99 260 187294 315045 63560 54424 250953 369729 37 7 37 7 X 250916 369722 250916 369722 250953 369729 X 127942 -9136 X 0 0 0 X 51613 119105 167269 249649 360516 948152 51613 119105 167269 249649 360516 948152 77066 871086 16 67 83 12 94 106 948341 85589 X SCHEDULE A, PART II, PUBLIC SUPPORT: THE 2018 TAX YEAR REPRESENTS THE ORGANIZATION'S INTIAL TAX YEAR, A SHORT-YEAR PERIOD FROM AUGUST 20, 2018 TO JANUARY 31, 2019. THE 2019 TAX YEAR REPRESENTS A CHANGE IN ACCOUNTING PERIOD SHORT YEAR, FROM FEBRUARY 1, 2019 TO DECEMBER 31, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 54424 54424 FALL FUNDRAISER 101061 71796 29265 1000 7232 2600 101061 71796 29265 1000 7232 2600 10832 18433 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. FURTHER, THE ENTIRE BOARD HAS THE OPPORTUNITY TO REVIEW AND COMMENT ON THE RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE BOARD AND, IF ISSUES ARISE, ADDRESSED PER POLICY GUIDELINES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION WAS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD, BASED ON DATA AVAILABLE FOR A SIMILAR PART-TIME POSITION. THE DELIBERATION/DOCUMENTATION OF THIS DETERMINATION WAS PROPERLY RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANZIATION'S FORM 990 IS AVAILABLE UPON REQUEST. FURTHER, A COPY OF THE FORM 990 IS POSTED TO ANTHOER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN BENEFICIAL ASSETS HELD BY OTHERS -9,136.