2024-05-14T16:19:29-04:00 2023-06-30 680290978 ROBERTSON & ASSOCIATES CPAS 601 N STATE STREET UKIAH CA 95482 990 2022-07-01 842194719 MOTHER-WISE MOTH 7073491210 180 N MAIN ST LAKEPORT CA 95453 CAITLIN ANDRUS CHAIR 7073491820 2024-04-29 true CAITLIN ANDRUS XXX-XX-XXXX true JOHN S ROBERTSON P00366644 7074685711 2024-05-14 2022 2023-04-26 12:10:37Z CAITLIN ANDRUS 180 N MAIN STREET LAKEPORT CA 95453 103653 false X HTTP://WWW.MOTHER-WISE.ORG X 2018 CA OUR MISSION IS TO PROVIDE RESPECTFUL, INFORMATIVE, AND JUDGEMENT-FREE SUPPORT TO LAKE COUNTY MOTHERS AND CAREGIVERS SO THAT MATERNAL MENTAL HEALTH ISSUES ARE DESTIGMATIZED AND ALL ASPECTS OF MOTHERHOOD ARE HONORED. 9 9 9 25 0 15745 4207 135411 94550 0 2486 3546 153642 102303 0 0 115315 93200 0 0 33256 65587 148571 158787 5071 -56484 120338 77188 2500 2500 117838 74688 X OUR MISSION IS TO PROVIDE RESPECTFUL, INFORMATIVE, AND JUDGEMENT-FREE SUPPORT TO LAKE COUNTY MOTHERS AND CAREGIVERS SO THAT MATERNAL MENTAL HEALTH ISSUES ARE DESTIGMATIZED AND ALL ASPECTS OF MOTHERHOOD ARE HONORED. false false 26188 28365 MOMS GROUPS - MOTHER-WISE PROVIDES ENGLISH AND SPANISH LANGUAGE SOCIAL SUPPORT GROUPS FO EXPECTING AND NEW MOMS, PERINATAL INDIVIDUALS, AND FAMILIES ONLINE, IN OUR OFFICES, AND IN THE COMMUNITY. THE INPERSON GROUPS ARE GATHERINGS OF MOMS AND ARE AIMED AT PROVIDING THEM WITH THE OPPORTUNITY TO GATHER TOOLS, CREATE FRIENDSHIPS, AND BUILD A NETWORK OF SUPPORT. 17459 18910 MOM-TO-MOM CLOSET - MOTHER-WISE'S MOM-TO-MOM CLOSET IS A FREE SERVICE THAT PROVIDES THE CONCRETE RESOURCES NECESSARY TO NAVIGATE PREGNANCY, BIRTH, AND NEW PARENTHOOD. THE CLOSET CONSISTS OF DONATED MATERNITY CLOTHING AND ITEMS, BREAST AND BOTTLE FEEDING SUPPLIES, BABY ITEMS AND DIAPERS, AND CHILDREN'S CLOTHING SIZE NEWBORN THROUGH 5 TODDLER. THESE GENTLY USED ITEMS ARE DISTRIBUTED ON AN APPOINTMENT-BASIS TO ANY LAKE COUNTY MOM, PARENT, FAMILY THAT REQUESTS THEM. 43647 47275 SOCIAL MEDIA ENGAGEMENT & ADVOCACY - MOTHER-WISE CONDUCTS TARGETED OUTREACH THROUGH DIGITAL PLATFORMS TO RAISE AWARENESS AND REDUCE THE SHAME AND STIGMA THAT SURROUND PERINATAL MENTAL HEALTH DISORDERS. LOCAL MOMS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY AT LARGE ARE ENGAGED THROUGH MOTHER-WISE'S WEBSITE, ONLINE MOMS' GROUP, PUBLIC FACEBOOK PAGE, AND OTHER SOCIAL MEDIA OUTLETS. MOTHER-WISE SHARES DAILY POSTS WITH INFORMATION RELATED TO WEEKLY GROUP TOPICS, LOCAL RESOURCES, COMMUNITY EVENTS, AND PERNATAL MENTAL HEALTH ADVOCACY-IN BOTH ENGLISH AND SPANISH. 43647 47275 87294 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false true 0 0 false 9 true false false false false false false false false X 9 9 true false false false false false false true true false false true true false true false false true false false CA X X SABRINA ANDRUS 7073491210 180 N MAIN ST LAKEPORT CA 95453 ELIZABETH ANDERSON EXECUTIVE DI 3.00 X 44375 0 0 JACLYN LEY CO-EXEC DIRE 3.00 X 24428 0 0 LEA MIRANDA SECRETARY 3.00 X 11019 0 0 THOMAS JORDAN DIRECTOR 3.00 X 0 0 0 EVONNE LANDWEHR DIRECTOR 3.00 X 0 0 0 CASEY MORENO DIRECTOR 3.00 X 0 0 0 SAMANTHA SCHWARTZ DIRECTOR 3.00 X 0 0 0 LORENA WATSON DIRECTOR 3.00 X 0 0 0 CAITLIN ANDRUS CHAIR 3.00 X 0 0 0 SABRINA ANDRUS INTERIM ED 20.00 X 0 0 0 BELEN LARIOS TREASURER 3.00 X 0 0 0 DR DENISE ORPUSTAN-LOVE VICE CHAIR 3.00 X 0 0 0 79822 false false false 4207 4207 PROGRAM SERVICE REVENUE 94550 94550 94550 4896 1350 3546 102303 94550 79822 33281 46541 5375 5375 8003 6596 1407 2660 2660 6193 5880 313 14661 14661 4708 4708 2000 2000 3936 3936 CONSULTING FEES 13583 13583 ACCOUNTING FEES 9619 9619 TRAINING 4998 4998 PAYROLL PROCESS EXPENSES 1712 1712 1517 1487 30 158787 87294 71493 0 115338 60246 5000 2000 5000 3000 13942 120338 77188 2500 2500 2500 2500 X 117838 74688 117838 74688 120338 77188 X -56484 13334 X false false false X 1750 7398 15745 4207 29100 1750 7398 15745 4207 29100 29100 29100 575067 1.00000 1.00000 X 5000 2000 3000 3000 ERTC RECEIVABLE 13942 13942 VIRGINA FORMER BOARD CHAIR ASSIST WITH OPERATIONS X 5000 2500 false true false 2500 VIRGINA BOARD CHAIR LOAN UNSECURED false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSISTS OF BOARD MEMBERS AND COMMUNITY MEMBERS. THEY MEET EVERY MONTH TO DISCUSS BUSINESS OPERATIONS. FORM 990, PAGE 2, PART III, LINE 4D SOCIAL MEDIA ENGAGEMENT & ADVOCACY - MOTHER-WISE CONDUCTS TARGETED OUTREACH THROUGH DIGITAL PLATFORMS TO RAISE AWARENESS AND REDUCE THE SHAME AND STIGMA THAT SURROUND PERINATAL MENTAL HEALTH DISORDERS. LOCAL MOMS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY AT LARGE ARE ENGAGED THROUGH MOTHER-WISE'S WEBSITE, ONLINE MOMS' GROUP, PUBLIC FACEBOOK PAGE, AND OTHER SOCIAL MEDIA OUTLETS. MOTHER-WISE SHARES DAILY POSTS WITH INFORMATION RELATED TO WEEKLY GROUP TOPICS, LOCAL RESOURCES, COMMUNITY EVENTS, AND PERNATAL MENTAL HEALTH ADVOCACY-IN BOTH ENGLISH AND SPANISH. FORM 990, PAGE 6, PART VI, LINE 2 VIRGINIA CERENIO THOMAS JORDAN DIRECTOR DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD HAS A MEETING TO REVIEW THE DRAFT OF THE 990 AND PROVIDE ITS APPROVAL TO THE TAX PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEETS MONTHLY TO GO OVER SUCH THINGS AND HAS AN OPEN DOOR POLICY ON SUCH MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND PUBLIC DOCUMENTS ARE MADE PUBLIC UPON REQUEST AND ON THE ATTONEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,500 ERTC 13,941 50% MEALS -607 ACCUMULATED DEPR -1,500 TOTAL 13,334