Mops International Inc
- Assets
- $5.4m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Denver, CO
- Founding
- 12/1984
- Data as of
- 03/2024
- EIN
- 84-0925251
Organization Overview
Mops International Inc, operating under the name MOPS International Inc, is located in Denver, CO. The organization was established in 1984. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 03/2024, MOPS International Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. MOPS 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 03/2024, MOPS International Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $5.2m during the year ending 03/2024. While expenses have increased by 1.2% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
MOMCO GLOBAL FOCUSES ON THE NEEDS OF MOTHERS OF PRESCHOOLERS AND SEEKS TO EMPOWER AND INSPIRE MOTHERS.
Describe the Organization's Program Activity:
MINISTRY AREAS - MEMBERSHIP: THE MOMCO MEMBERSHIP PROVIDES RESOURCES FOR MOTHERS OF PRESCHOOLERS. MOMS RECEIVE ENCOURAGEMENT THROUGH A WEEKLY EMAIL AND A NUMBER OF OTHER RESOURCES. THE MOMCO JOURNAL (MAGAZINE) IS THE PRIMARY BENEFIT OF THE MOMCO MEMBERSHIP PROGRAM. MOMCO'S GOAL IS TO CONTINUE RETAINING MEMBERS AS WELL AS REACHING NEW MOM MEMBERS. OUR GOAL IS THAT THE GROWTH OF THE MEMBERSHIP PROGRAM WILL CONTINUE TO FURTHER GOD'S KINGDOM. MEMBERSHIP REGISTRATIONS DURING FY24 REACHED 47,441. CHARTER RENEWALS: RENEWALS ARE HIGHLY IMPORTANT TO OUR PROGRAMMATIC OFFERING AS THEY ENABLE A GROUP TO CONTINUE MEETING AND OFFERING THE SUPPORT, ENCOURAGEMENT AND LEADERSHIP DEVELOPMENT THAT OUR MOMS NEED. WE ESTIMATE THAT 89% OF GROUPS ELIGIBLE TO RENEW DID SO IN 2023/2024. THIS ACCOUNTS FOR 2,104 GROUPS. THIS DOES NOT INCLUDE GROUPS THAT DID NOT HAVE TO RENEW BECAUSE THEIR CHARTER DATE WAS AFTER NOVEMBER 30, 2023. NEW AND ADDITIONAL GROUPS: MOMCO STARTED 598 NEW MOMCO MEETUPS FROM APRIL 1, 2023 THROUGH MARCH 31, 2024. THIS PROGRAM IS ONE OF THE MOST DYNAMIC OFFERINGS THAT MOMCO HAS IN THAT IT CREATES A COMMUNITY FOR SUPPORT, ENCOURAGEMENT, LEADERSHIP DEVELOPMENT AND SPIRITUAL MATURITY FOR ANY MOM OF PRESCHOOL AGE CHILDREN. DURING FY24, MAMA MEETUPS WERE CONTINUED AS AN ONLINE OPPORTUNITY FOR MOMS TO CONTINUE MEETING TOGETHER. MAMA MEETUPS ARE OFFERED AT NO COST. MINISTRY EFFORTS ALSO INCLUDE SUPPORT FROM MOMCO VOLUNTEER AND PAID STAFF, PUBLISHING AND THE MOMCO STORE.
EVENTS - LEADERSHIP TRAINING: AN ANNUAL INTERNATIONAL CONVENTION IS HELD FOR THE PURPOSE OF TRAINING AND ENCOURAGING MOMCO LEADERS AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairman/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,976,354 |
| Noncash contributions included in lines 1a–1f | $10,516 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,976,354 |
| Total Program Service Revenue | $2,633,529 |
| Investment income | $58,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $619 |
| Net Rental Income | $1,588 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$31,884 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,777,077 |
| 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. | $350,828 |
| Compensation of current officers, directors, key employees. | $148,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,848,246 |
| Pension plan accruals and contributions | $20,944 |
| Other employee benefits | $87,610 |
| Payroll taxes | $166,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,798 |
| Fees for services: Accounting | $28,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $85,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,096,156 |
| Advertising and promotion | $51,393 |
| Office expenses | $421,692 |
| Information technology | $66,002 |
| Royalties | $0 |
| Occupancy | $129,194 |
| Travel | $335,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,585 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,691 |
| Insurance | $4,191 |
| All other expenses | $0 |
| Total functional expenses | $5,161,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,073,642 |
| Savings and temporary cash investments | $1,047,335 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $106,112 |
| Prepaid expenses and deferred charges | $124,216 |
| Net Land, buildings, and equipment | $1,611,906 |
| Investments—publicly traded securities | $328,039 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,351,518 |
| Accounts payable and accrued expenses | $196,303 |
| Grants payable | $0 |
| Deferred revenue | $985,875 |
| 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 | $566,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,749,155 |
| Net assets without donor restrictions | $2,273,926 |
| Net assets with donor restrictions | $1,328,437 |
| 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 | $5,351,518 |