Mothers2mothers International Inc
- Assets
- $30.8m
- Revenue
- $32.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Los Angeles, CA
- Founding
- 05/2009
- Data as of
- 12/2021
- EIN
- 30-0545760
Organization Overview
Mothers2mothers International Inc is located in Los Angeles, CA. The organization was established in 2009. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Mothers2mothers International Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mothers2mothers International 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 12/2021, Mothers2mothers International Inc generated $32.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.8% each year . All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, M2M UNITED STATES PLAYED A STRONG ROLE IN RAISING CRITICAL FUNDING TO CREATE HEALTH, HOPE, AND AN HIV-FREE FUTURE, AND AN END TO PEDIATRIC AIDS IN SUB-SAHARAN AFRICA. M2MUS RAISED $3,181,968 IN RESTRICTED REVENUE AND $26,644,991 IN UNRESTRICTED REVENUE IN 2021. MOREOVER, M2M UNITED STATES RECEIVED ITS LARGEST-EVER GIFT THAT WILL ENABLE THE ORGANIZATION TO DOUBLE ITS IMPACT AND BETTER MEET THE NEEDS OF ITS CLIENTS, WHILE ALSO BUILDING A MORE SUSTAINABLE FUTURE FOR THE CRITICAL SERVICES PROVIDED BY M2M. KEY HIGHLIGHTS THROUGH THE YEAR INCLUDE:(A) CONTINUING TO SUPPORT OPPORTUNITIES FOR AFRICAN WOMEN LIVING WITH HIV, THROUGH OUR AFFILIATE PARTNER IN SOUTH AFRICA WITH MORE THAN 1,800 FRONTLINE STAFF ACROSS TEN COUNTRIES-DRIVING AN END TO MOTHER-TO-CHILD TRANSMISSION OF HIV AND CONTRIBUTING TO COMMUNITY HEALTH, GENDER EQUALITY, REDUCING HIV-RELATED STIGMA, AND ENSURING ECONOMIC OPPORTUNITY;(B) MANAGING CRITICAL REVENUE DIVERSITY THROUGH FOCUSED AND SUSTAINED CORPORATE PARTNERSHIPS THROUGH AN ENGAGED CORPORATE ADVISORY & DEVELOPMENT COMMITTEE;(C) ACHIEVING IN 2021, FOR THE EIGHTH YEAR IN A ROW, VIRTUAL ELIMINATION OF MOTHER-TO-CHILD TRANSMISSION OF HIV FOR OUR ENROLLED CLIENTS, ACHIEVING A RATE OF 0.7%, WELL BELOW THE 5% ESTABLISHED BY THE UNITED NATIONS AS A BENCHMARK FOR VIRTUAL ELIMINATION;(D) CONTINUING TO PLAN AND PREPARE FOR THE POTENTIAL IMPLEMENTATION OF PEER MENTOR SERVICES IN THE SOUTHERN REGION OF THE U.S., BRINGING THE EXCELLENT IMPACT OF M2M'S AFRICAN PROGRAMS TO AMERICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Beadle DE Palomo President & Chief Executive Officer | Officer | 40 | $373,130 |
Chad Rathner Chief Operating Officer | Officer | 40 | $242,648 |
Robin Smalley Co Founder & Chief Connector | Officer | 40 | $193,680 |
Rebecca Silver Fisher North American Director | Officer | 40 | $189,193 |
Sarah Sheldon Head Of Risk & Compliance | Officer | 40 | $171,314 |
La Chenna Cromer Director Of Business Development | Officer | 40 | $166,041 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $609,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,826,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,436,219 |
| Total Program Service Revenue | $1,413,717 |
| Investment income | $80,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,464 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,967,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,176,231 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,935,533 |
| Compensation of current officers, directors, key employees. | $188,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $780,183 |
| Payroll taxes | $0 |
| Fees for services: Management | $307,889 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,045 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,927 |
| Information technology | $3,597 |
| Royalties | $0 |
| Occupancy | $23,449 |
| Travel | $37,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,364 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,776 |
| All other expenses | $515 |
| Total functional expenses | $5,715,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,591,457 |
| Savings and temporary cash investments | $24,171,612 |
| Pledges and grants receivable | $444,393 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,884 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,595,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,812,825 |
| Accounts payable and accrued expenses | $172,405 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,569 |
| Total liabilities | $244,974 |
| Net assets without donor restrictions | $27,747,373 |
| Net assets with donor restrictions | $2,820,478 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,812,825 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mothers2mothers International Inc has recieved totaling $24,626,048.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $24,000,000 |
Merck Company Foundation Kenilworth, NJ PURPOSE: CONTRIBUTION PROVIDED | $487,122 |
The Skoll Fund Mountain View, CA PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $27,430 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $18,302 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,194 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |