Mamas House Ministries
- Assets
- $8.3m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Palm Desert, CA
- Founding
- 03/2012
- Data as of
- 06/2022
- EIN
- 45-4384613
Organization Overview
Mamas House Ministries is located in Palm Desert, CA. The organization was established in 2012. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2022, Mamas House Ministries employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mamas House Ministries 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 06/2022, Mamas House Ministries generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 58.6% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 22.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING, COUNSELING AND EDUCATION FOR WOMEN IN CRISIS PREGNANCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HOME, SPIRITUAL, PHYSICAL, EMOTIONAL, AND VOCATIONAL NEEDS TO WOMEN IN CRISIS PREGNANCIES. TO EQUIP THESE MOMS WITH THE NECESSARY LIFE SKILLS FOR COMPETENT LIVING WHETHER THEY CHOOSE PARENTING OR ADOPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Lupia President & | OfficerTrustee | 40 | $0 |
John Flavio Cfo/director | OfficerTrustee | 5 | $0 |
Patricia Mcdonnell Director/cha | Trustee | 5 | $0 |
Art Lupia Secretary/di | OfficerTrustee | 5 | $0 |
Zoila Orlett Director | Trustee | 5 | $0 |
Frank Orlett Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $425 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,877,524 |
| Noncash contributions included in lines 1a–1f | $45,822 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,882,949 |
| Total Program Service Revenue | $0 |
| Investment income | $256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,598 |
| Net Income from Fundraising Events | $916,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,805,638 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $473,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,522 |
| Payroll taxes | $40,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,384 |
| Fees for services: Accounting | $23,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,449 |
| Office expenses | $22,758 |
| Information technology | $14,339 |
| Royalties | $0 |
| Occupancy | $66,314 |
| Travel | $9,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,425 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278 |
| Insurance | $12,628 |
| All other expenses | $78,845 |
| Total functional expenses | $1,052,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,533 |
| Savings and temporary cash investments | $2,345,545 |
| Pledges and grants receivable | $3,158,808 |
| 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 | $16,528 |
| Net Land, buildings, and equipment | $2,030,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $301,614 |
| Total assets | $8,284,761 |
| Accounts payable and accrued expenses | $30,466 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $30,222 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $161,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $329,545 |
| Total liabilities | $551,680 |
| Net assets without donor restrictions | $3,240,248 |
| Net assets with donor restrictions | $4,492,833 |
| 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 | $8,284,761 |