Holistic Moms Network Inc
- Assets
- $24.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Caldwell, NJ
- Founding
- 05/2004
- Data as of
- 12/2023
- EIN
- 20-0347311
Organization Overview
Holistic Moms Network Inc is located in Caldwell, NJ. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holistic Moms Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Holistic Moms Network Inc generated $58.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $49.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED SUPPORT EDUCATION AND DISCUSSION NETWORKS FOR PARENTS WHO TAKE A NATURAL AND HOLISTIC APPROACH TO PARENTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andria K Somers Executive Director | 10 | $8,528 | |
Michael Connolly Trustee | 2 | $0 | |
Barbara Arango Trustee | 2 | $0 | |
Raja Nami Trustee | 2 | $0 | |
Kate Birch Trustee | 2 | $0 | |
Stacy Cook Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,698 |
| Total Program Service Revenue | $0 |
| Membership dues | $17,614 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$6,508 |
| Other Revenue | $16,020 |
| Total Revenue | $58,831 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $26,740 |
| Professional fees and other payments to independent contractors | $2,951 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $2,285 |
| Other expenses | $17,956 |
| Total expenses | $49,932 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,139 |
| Other assets | $0 |
| Total assets | $24,139 |
| Total liabilities | $4,994 |
| Net assets or fund balances | $19,145 |