Mothers Refuge
- Assets
- $2.5m
- Revenue
- $1.9m
- Investments
- $13.0k
- Employees
- 39
- Location
- Independence, MO
- Founding
- 05/1988
- Data as of
- 09/2022
- EIN
- 43-1454628
Organization Overview
Mothers Refuge is located in Independence, MO. The organization was established in 1988. 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 09/2022, Mothers Refuge employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mothers Refuge 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 09/2022, Mothers Refuge generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.4m during the year ending 09/2022. While expenses have increased by 10.4% 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
OUR MISSION IS TO SHELTER AND EDUCATE HOMELESS PREGNANT AND PARENTING YOUNG WOMEN BY PROVIDING COMPREHENSIVE SERVICES, EMPOWERING THEM TO MAKE SUCCESSFUL LIFE DECISIONS FOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SHELTER TO AND EDUCATED HOMELESS, PREGNANT AND PARENTING YOUNG WOMEN BY PROVIDING COMPREHENSIVE SERVICES THAT EMPOWERED THEM TO MAKE SUCCESSFUL LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Mcdonald Executive Director | OfficerTrustee | 40 | $78,838 |
Ed Minor President | OfficerTrustee | 6 | $0 |
Shannon Gordon Member | OfficerTrustee | 2 | $0 |
Ashley Allison Vice Presidetn | OfficerTrustee | 3 | $0 |
Betty Allen Treasurer | OfficerTrustee | 3 | $0 |
Victoria Atkins Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,950 |
| Membership dues | $0 |
| Fundraising events | $259,654 |
| Related organizations | $0 |
| Government grants | $442,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,267,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,988,163 |
| Total Program Service Revenue | $0 |
| Investment income | -$1,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$96,911 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,891,376 |
| 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 | $969,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,711 |
| Payroll taxes | $69,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $33,417 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,609 |
| Advertising and promotion | $2,213 |
| Office expenses | $7,569 |
| Information technology | $12,970 |
| Royalties | $0 |
| Occupancy | $21,165 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,281 |
| Insurance | $29,507 |
| All other expenses | $91,049 |
| Total functional expenses | $1,444,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,846 |
| Savings and temporary cash investments | $1,135,198 |
| Pledges and grants receivable | $71,395 |
| 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 | $3,110 |
| Net Land, buildings, and equipment | $206,337 |
| Investments—publicly traded securities | $14,114 |
| Investments—other securities | $12,982 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,469,982 |
| Accounts payable and accrued expenses | $76,212 |
| 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 | $76,212 |
| Net assets without donor restrictions | $2,393,770 |
| Net assets with donor restrictions | $0 |
| 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 | $2,469,982 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mothers Refuge has recieved totaling $53,000.
| Awarding Organization | Amount |
|---|---|
Carrie J Loose Trust 216 1st Natl Bank Of Kansas City Dallas, TX PURPOSE: HOMELESS PREGNANT & | $50,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $3,000 |
Endowment Analysis
| Beg. Balance | $15,705 |
| Earnings | -$2,573 |
| Admin Expense | $150 |
| Ending Balance | $12,982 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Moms Inc Chicago, IL | $21,133,961 | $7,338,720 |
Crittenton Centers Peoria, IL | $5,159,239 | $2,718,058 |
Our Ladys Inn St Louis, MO | $6,230,201 | $2,955,635 |
Heartland Goodwill Enterprises Cedar Rapids, IA | $9,586,484 | $2,501,994 |
Mothers Refuge Independence, MO | $2,469,982 | $1,891,376 |
Waterleaf Womens Center Inc Aurora, IL | $4,132,668 | $1,401,718 |
St Marys Services Palatine, IL | $10,732,565 | $1,810,661 |
Bridgehaven Pregnancy Support Center Cedar Rapids, IA | $1,288,608 | $1,010,887 |
New Hope Center Inc Crestview Hills, KY | $611,127 | $676,594 |
Cherish Center Milford, IA | $1,388,452 | $847,279 |
Empowering Parents Kansas City Lees Summit, MO | $53,981 | $429,773 |
Open Door Pregnancy Center Springfield, TN | $1,435,217 | $871,468 |