Mops International Inc
- Assets
- $4.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Denver, CO
- Founding
- 12/1984
- Data as of
- 03/2021
- EIN
- 84-0925251
Organization Overview
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 03/2022, Mops International Inc employed 37 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 03/2021, Mops International Inc generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $3.4m during the year ending 03/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. 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
MOPS FOCUSES ON THE NEEDS OF MOTHERS OF PRESCHOOLERS AND SEEKS TO EMPOWER AND INSPIRE MOTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINISTRY AREAS -MEMBERSHIP: MOPS INTERNATIONAL MEMBERSHIP PROVIDES RESOURCES FOR MOTHERS OF PRESCHOOLERS. MOMS RECEIVE ENCOURAGEMENT THROUGH A WEEKLY EMAIL AND A NUMBER OF OTHER RESOURCES. THE MOPS MAGAZINE IS THE PRIMARY BENEFIT OF THE MOPS MEMBERSHIP PROGRAM. MOPS HOPES 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 FY22 REACHED 45,700, SHOWING A SMALL AMOUNT OF GROWTH OVER FY21. GROUPS WERE SLOW TO START BACK UP AFTER BEING CLOSED DUE TO THE PANDEMIC.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 72% OF GROUPS ELIGIBLE TO RENEW DID SO IN 2021/2022. THIS ACCOUNTS FOR 2,108 GROUPS. THIS DOES NOT INCLUDE GROUPS THAT DID NOT HAVE TO RENEW BECAUSE THEIR CHARTER DATE WAS AFTER NOVEMBER 30, 2021.NEW AND ADDITIONAL GROUPS: MOPS INTERNATIONAL STARTED 401 NEW MOPS GROUPS AND 165 ADDITIONAL GROUPS FROM APRIL 1, 2021 THROUGH MARCH 31, 2022. THIS PROGRAM IS ONE OF THE MOST DYNAMIC OFFERINGS THAT MOPS HAS IN THAT IT CREATES A COMMUNITY FOR SUPPORT, ENCOURAGEMENT, LEADERSHIP DEVELOPMENT AND SPIRITUAL MATURITY FOR ANY MOM OF PRESCHOOL AGE CHILDREN. SINCE JULY 2013, CHURCHES CAN ADD ADDITIONAL GROUPS SUCH AS MOMSNEXT OR TEEN FOR $99 EACH. DURING FY22, 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 THE EFFORST OF MOPS VOLUNTEER AND PAID STAFF, PUBLISHING AND THE MOPS STORE.
EVENTS - LEADERSHIP TRAINING:AN ANNUAL INTERNATIONAL CONVENTION IS HELD FOR THE PURPOSE OF TRAINING AND ENCOURAGING MOPS LEADERS AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy Arioto President/ceo | Officer | 40 | $118,477 |
Tj Rikli COO | Officer | 40 | $112,149 |
Nichole Tautz Vice President | OfficerTrustee | 1 | $0 |
Cathy Penshorn Chairman | OfficerTrustee | 1 | $0 |
Greg Bowlin Treasurer | OfficerTrustee | 1 | $0 |
Kimberly Laydon Secretary (part Year) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,310,085 |
| Investment income | $10,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $249 |
| Net Rental Income | $0 |
| 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 | $34,169 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,724,711 |
| Statement of Expenses | |
|---|---|
| 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. | $276,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,504,012 |
| Pension plan accruals and contributions | $16,710 |
| Other employee benefits | $170,283 |
| Payroll taxes | $126,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,646 |
| Fees for services: Accounting | $23,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $64,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,710 |
| Advertising and promotion | $49,608 |
| Office expenses | $635,815 |
| Information technology | $68,614 |
| Royalties | $0 |
| Occupancy | $33,156 |
| Travel | $33,922 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,761 |
| Interest | $35,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,670 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,440,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,131,012 |
| Savings and temporary cash investments | $802,093 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,369 |
| Prepaid expenses and deferred charges | $174,879 |
| Investments—publicly traded securities | $290,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,142,293 |
| Accounts payable and accrued expenses | $155,907 |
| Grants payable | $0 |
| Deferred revenue | $721,739 |
| 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 | $607,361 |
| Unsecured mortgages and notes payable | $429,233 |
| Other liabilities | $31,259 |
| Total liabilities | $1,945,499 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,196,794 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mops International Inc has recieved totaling $263,064.
| Awarding Organization | Amount |
|---|---|
Tom And Meg Names Family Foundation Fircrest, WA PURPOSE: TO HELP SUPPORT THE GOALS OF THE ORGANIZATION | $100,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $58,100 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT,CAPITAL CAMPAIGN | $42,500 |
Stewardship Foundation C D A B & W T Weyerhaeuser Ttees Tacoma, WA PURPOSE: MOPS ANNUAL CURRICULUM PROJECT | $35,000 |
Lewan Family Foundation Denver, CO PURPOSE: GENERAL USE | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,348 |
Endowment Analysis
| Beg. Balance | $32,180 |
| Earnings | $25 |
| Ending Balance | $32,205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Family Service Association Of Lincoln Lincoln, NE | $8,898,158 | $11,846,969 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Our Family Services Inc Tucson, AZ | $8,578,822 | $6,699,497 |
Womens Center For Advancement Omaha, NE | $13,125,965 | $5,924,941 |
Family Involvement Center Phoenix, AZ | $1,719,501 | $6,344,827 |
Arizonans For Children Inc Tempe, AZ | $2,161,969 | $5,146,795 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |