Mothers Without Borders is located in Provo, UT. The organization was established in 2000. 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 12/2022, Mothers Without Borders employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mothers Without Borders 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 12/2022, Mothers Without Borders generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 16.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOTHERS WITHOUT BORDERS OFFERS HOPE IN DEVELOPING COUNTRIES BY STRENGTHENING COMMUNITIES, EMPOWERING WOMEN & YOUTH, AND CARING FOR THE MOST VULNERABLE CHILDREN. WE ENVISION A DAY WHERE EVERY COMMUNITY IS SUPPORTED IN THEIR EFFORTS TO DEVELOP SOLUTIONS TO THE PROBLEMS THAT PLACE THEIR CHILDREN IN CRISIS. WE PARTNER WITH COMMUNITIES TO CREATE LOCALLY LED, LOVE INSPIRED PROGRAMS FOCUSED ON LONG-TERM, SUSTAINABLE OUTCOMES. WE VALUE LOCAL WISDOM AND RECOGNIZE THE IMPORTANCE OF IDENTIFYING THE NEEDS OF THE COMMUNITIES WE SERVE BY SEEKING INPUT AND DIRECTION FROM OUR LOCAL STAFF. WE BELIEVE THAT LOVE IS AT THE CENTER OF ALL THAT WE DO AND IS ESSENTIAL TO PROVIDING SUSTAINABLE, INDIVIDUALIZED CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORPHAN CARE: THE CHILDRENS RESOURCE CENTER IS A TRANSITION CENTER WHERE THE CHILDREN LIVE UNTIL WE CAN FIND THEM A SAFE HOME WITH RELATIVES OR UNTIL THEY TURN 18 YEARS OLD. STARTING AS A SMALL PROGRAM WITH 14 CHILDREN WHO WERE RESCUED OFF THE STREETS, THE CENTER HAS SINCE GROWN TO SUPPORT MORE THAN 319 CHILDREN OVER THE 15 YEARS OF ITS OPERATION WHO HAVE BEEN BROUGHT IN FROM SITUATIONS OF ABUSE, ABANDONMENT, TRAFFICKING, OR THE DEATH OF PARENTS. WHILE IN OUR CARE, WE FOCUS ON PROVIDING HEALTHY FAMILY- CENTERED RELATIONSHIPS AND ENCOURAGE EACH CHILD TO DISCOVER A LOVE FOR EDUCATION AND COMMUNITY SERVICE AND TO DEVELOP THEIR HOBBIES AND TALENTS. DURING 2022, WE CARED FOR 64 CHILDREN IN RESIDENCE PROVIDING EDUCATION, FOOD AND ALL HEALTH-RELATED NEEDS; INCLUDING HIV TREATMENT, GRIEF COUNSELING, ACCESS TO CARING ADULTS, SKILLS TRAINING, AND RECREATION THERAPY. ADDITIONALLY, IN 2022 WE BEGAN PARTNERING WITH THE HOPE CARE CENTER ORPHANAGE IN KENYA TO MENTOR AND SUPPORT THEM. WITH THE CHILDRENS RESOURCE CENTER AS OUR GUIDE, WE HAVE HELPED THE HOPE CARE CENTER TO CARE FOR 18 CHILDREN IN-RESIDENCE.
EDUCATION: ON OUR LUSAKA PROPERTY, WE OPERATE A SCHOOLTHE CAROL ZULU PRIMARY SCHOOLFOR 726 CHILDREN FROM THE SURROUNDING COMMUNITY. OUR PRIMARY SCHOOL IS PROUD TO HAVE A 100% PASS RATE ON THE SEVENTH GRADE NATIONAL EXAM, WHERE THE NATIONAL AVERAGE IS 65%. THIS SCHOOL PROVIDES EDUCATION THROUGH SEVENTH GRADE, AFTER WHICH A NUMBER OF OUR STUDENTS CONTINUE ON TO OUR YOUTH EMPOWERMENT PROGRAMS WHICH PROVIDES HIGHER EDUCATION AND VOCATIONAL TRAINING SPONSORSHIPS, AS WELL AS YOUTH MENTORING. IN 2022, 439 YOUTH WERE EMPOWERED THROUGH THESE PROGRAMS AND 17 OF THOSE PARTICIPANTS WERE PLACED IN FOSTER CARE HOMES. THESE PROGRAMS AIM TO SUPPORT THE DREAMS OF EACH CHILD AND INSPIRE HOPE FOR THEIR FUTURES AS THEY TRANSITION TO ADULTHOOD. ADDITIONALLY, WE EMPOWERED 283 WOMEN FROM THE SURROUNDING COMMUNITY IN SEWING AND BUSINESS SKILL TRAINING. WE PROVIDED PART OR FULL TIME EMPLOYMENT TO 81 ZAMBIANS DURING 2022 WHO RUN ALL PROGRAMMING IN ZAMBIA PROVIDING INCOME TO THE FAMILIES OF EACH EMPLOYEE AND ENSURING OUR PROGRAMS ARE LED BY LOCAL WISDOM.
FOOD RELIEF: OVER THE PAST FEW YEARS, ZAMBIA HAS EXPERIENCED SEVERE INCREASES IN STARVATION AND MALNUTRITION DUE TO THE COVID-19 PANDEMIC AND ONGOING DROUGHT. MUCH OF OUR PROGRAMMING THIS YEAR FOCUSED ON PAIRING EDUCATION AND COMMUNITY SUPPORT WITH FOOD RELIEF TO BRIDGE THIS GAP. IN 2022, WE PROVIDED MORE THAN 699,901 MEALS IN ZAMBIA. THIS INCLUDED A SUBSTANTIAL FOOD RELIEF PROGRAM TO SUPPORT VULNERABLE COMMUNITIES AS WELL AS 4 COMMUNITY SCHOOL FEEDING PROGRAMS THAT SERVE AN AVERAGE OF 4,260 CHILDREN EACH DAY. THESE SCHOOL FEEDING PROGRAMS HAVE LED TO INCREASED ENROLLMENT AT EACH OF THE PARTNER SCHOOLS OVER THE PAST YEAR. WE HAVE CONTINUED TO EXPAND OUR AGRICULTURE PROJECT TO ENSURE THE SUSTAINABILITY OF OUR PROGRAMS AMIDST FUTURE CRISES. THIS INCLUDED A GOAT AND DUCK PROJECT, EXPANDED CHICKEN CO-OP PROJECT, EXPANSIONS IN OUR AGRICULTURAL FARMING, AND INCREASED OPPORTUNITY FOR VOCATIONAL AND SKILLS TRAINING FOR THOSE LIVING AT AND NEAR OUR PROPERTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Headlee Founder And | OfficerTrustee | 40 | $154,807 |
Tanner Crandall COO | Officer | 40 | $98,535 |
Melissa Gardner Member | Trustee | 1 | $35,750 |
Shelly Noftle Member | Trustee | 1 | $11,645 |
David Mann Member | Trustee | 1 | $0 |
Heidi Goar Member | Trustee | 1 | $0 |
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 | $1,081,286 |
Noncash contributions included in lines 1a–1f | $225,744 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,286 |
Total Program Service Revenue | $249,749 |
Investment income | $1,550 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,354 |
Net Income from Fundraising Events | $234,214 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,572,153 |
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. | $300,737 |
Compensation of current officers, directors, key employees. | $25,335 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $449,794 |
Pension plan accruals and contributions | $11,258 |
Other employee benefits | $6,658 |
Payroll taxes | $76,241 |
Fees for services: Management | $0 |
Fees for services: Legal | $875 |
Fees for services: Accounting | $9,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $36,608 |
Advertising and promotion | $5,319 |
Office expenses | $56,421 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $40,473 |
Travel | $232,431 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,369 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $54,394 |
Insurance | $1,528 |
All other expenses | $0 |
Total functional expenses | $1,835,273 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $549,524 |
Savings and temporary cash investments | $173,439 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,500 |
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 | $0 |
Net Land, buildings, and equipment | $1,156,107 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,884,570 |
Accounts payable and accrued expenses | $174,572 |
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 | $0 |
Total liabilities | $174,572 |
Net assets without donor restrictions | $1,462,318 |
Net assets with donor restrictions | $247,680 |
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 | $1,884,570 |
Over the last fiscal year, we have identified 10 grants that Mothers Without Borders has recieved totaling $137,550.
Awarding Organization | Amount |
---|---|
Meldrum Foundation Salt Lake City, UT PURPOSE: CHILDREN'S RESOURCE CENTER IN ZAMBIA | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $35,439 |
Smith Family Foundation Inc Carmel, IN PURPOSE: GENERAL SUPPORT OF CHARITY | $25,000 |
Pi Foundation Inc Salt Lake City, UT PURPOSE: SUPPORT CHARITY ORG | $20,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $4,000 |
Fredrick H Barth Foundation Holladay, UT PURPOSE: UNRESTRICTED | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Mothers Without Borders Provo, UT | $1,884,570 | $1,572,153 |
Aunt Ritas Foundation Phoenix, AZ | $463,014 | $1,432,107 |
Boulder County Aids Project Boulder, CO | $1,363,736 | $1,488,365 |
Aid For Aids Of Nevada Inc Las Vegas, NV | $1,565,797 | $1,295,167 |
Northland Cares Prescott, AZ | $1,400,315 | $1,495,411 |
Utah Aids Foundation Salt Lake City, UT | $397,438 | $1,163,900 |
Telluride Aids Benefit Inc Telluride, CO | $171,901 | $376,602 |
Ripplephx Inc Phoenix, AZ | $17,313 | $266,119 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $34,735 | $247,773 |
Equality Project Henderson, NV | $40,812 | $221,972 |
Touching Tiny Lives Foundation Denver, CO | $1,446,952 | $285,188 |