2024-02-15T07:10:28-06:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-04-01 270534762 MOTHERING ACROSS CONTINENTS INC MOTH 7046071333 310 ARLINGTON AVENUE 303 CHARLOTTE NC 28203 PATRICIA A SHAFER EXECUTIVE DIRECTOR 7046071333 2024-02-14 1 PATRICIA SHAFER 999009999 0 JOHN NORMAN P01506766 7049985200 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEWGEN PEACEBUILDERS PATRICIA A SHAFER 310 ARLINGTON AVENUE 303 CHARLOTTE NC 28203 701073 0 X WWW.MOTHERINGACROSSCONTINENTS.ORG X 2009 NC MOTHERING ACROSS CONTINENTS' (MAC) MISSION IS "ADOPTING DREAMS, RAISING TOMORROW'S LEADERS". THE MISSION IS PURSUED BY RAISING AWARENESS AND FUNDS PRIMARILY IN THE USA FOR THE NEEDS OF ORPHANS AND VULNERABLE CHILDREN WORLDWIDE, DELIVERING PROJECTS IN UNDER SERVED AND IMPOVERISHED COMMUNITIES. 5 5 0 200 0 0 555396 665740 172348 35333 1999 0 0 0 729743 701073 29817 72989 0 0 4638 0 0 0 0 817142 617758 851597 690747 -121854 10326 19270 21978 214511 206521 -195241 -184543 X MOTHERING ACROSS CONTINENTS' (MAC) MISSION IS "ADOPTING DREAMS, RAISING TOMORROW'S LEADERS". (CONTINUED ON SCHEDULE O)THE ORGANIZATION PURSUES THIS MISSION BY RAISING AWARENESS AND FUNDS PRIMARILY IN THE UNITED STATES FOR THE NEEDS OF ORPHANS AND VULNERABLE CHILDREN WORLDWIDE; PROVIDING CONSULTING, COACHING AND MENTORING TO VOLUNTEER PROJECT CATALYSTS; AND RAISING FUNDS TO DEVELOP AND DELIVER SCHOOL AND EDUCATION FOCUSED PROJECTS IN UNDER SERVED AND IMPOVERISHED COMMUNITIES. 0 0 171487 RAISING SOUTH SUDAN (RSS) THIS PROGRAM, WHICH HAS BEEN IN PLACE FOR 12 YEARS, CONTINUED SUPPORT FOR EDUCATION IN RUWENG STATE AND JONGLEI STATE, TWO ECONOMICALLY CHALLENGED AREAS OF SOUTH SUDAN, ONE OF THE WORLD'S MOST FRAGILE COUNTRIES DUE TO PAST CIVIL WARS. FOCAL ACTIVITIES INCLUDED INITIATING THE REHABILITATION OF MULTI-CLASSROOM BUILDINGS, ROOFS, AND WELLS AT PRIMARY SCHOOLS SERVING A COMBINED 1,500 TEACHERS AND STUDENTS. THE PROGRAM CONTINUED EXPANSION OF SCHOLARSHIPS TO SEND GRADUATING PRIMARY SCHOOL STUDENTS TO BOARDING HIGH SCHOOLS IN THE CAPITAL CITY OF JUBA AND RUMBEK STATE. (CONTINUED ON SCHEDULE O)THESE SCHOLARSHIP EFFORTS RESULTED IN THE FIRST COHORT OF STUDENTS TO COMPLETE HIGH SCHOOL, PARTICIPATE IN FOLLOW-ON TEACHER TRAINING, AND RETURN TO THEIR HOME VILLAGES AS TEACHING ASSISTANTS. INTENSIVE ENGLISH AS A SECOND LANGUAGE TRAINING AND RESOURCES FOR TEACHERS AND STUDENTS WAS ADDED, AND AN INITIATIVE TO BEGIN TRAINING PARENTS AND COMMUNITY MEMBERS TO ONE DAY SUSTAINABLY MANAGE SCHOOLS WAS BEGUN. 385457 NEWGEN PEACEBUILDERS (NGP) THIS FLAGSHIP PROGRAM AND ORGANIZATION CONDUCTING NONPROFIT BUSINESS UNDER THE MOTHERING ACROSS CONTINENTS UMBRELLA CONTINUED ITS 10-YEAR EXPANSION OF PEACE EDUCATION, TRAINING, AND MENTORING FOR YOUNG PEOPLE AGES 14 TO 29. THIS PROGRAM PASSED AN IMPORTANT MILESTONE, HAVING OFFICIALLY CERTIFIED 10,000 YOUNG PEACEBUILDERS IN THE US AND COUNTRIES INCLUDING ARGENTINA, LEBANON, SOUTH SUDAN, AND THE PHILIPPINES. THE EXECUTIVE DIRECTOR AND PROGRAM WERE RECOGNIZED WITH A NATIONAL AWARD FOR EXCELLENCE IN CONFLICT RESOLUTION AND PEACEBUILDING. (CONTINUED ON SCHEDULE O)THE YEAR'S ACTIVITIES INCLUDED CONTINUED EXPANSIONS IN UTILIZATION OF AN ONLINE LEARNING PLATFORM, CONTENT, AND EXPERIENCES KNOWN AS YOUTH & PEACE IN ACTION (YPA) POWERED BY NGP, ACCESSIBLE TO 250,000 USERS. 37402 MENTORING MWIKO/PIVOT ACADEMY (MM/PA)ONE OF THE FOUNDATIONAL MAC PROGRAMS REACHED A NEW LEVEL OF EXPANSION AND SUSTAINABILITY AS A RESULT OF COLLABORATIVE ACTIVITIES WITH EDUCATIONAL INSTITUTIONS INCLUDING THE COLLEGE OF ENGINEERING AT NORTH CAROLINA STATE UNIVERSITY. ACTIVITIES INCLUDED STEM AND ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAMS AT 7 PRIMARY SCHOOLS FEEDING SECONDARY SCHOOLS (HIGH SCHOOLS) IN THE NORTHERN RURAL BURERA DISTRICT, AS WELL AS SCHOLARSHIPS FOR STUDENTS TO ATTEND UNIVERSITY IN THE CAPITAL CITY OF KIGALI. (CONTINUED ON SCHEDULE O)OVERALL, EVIDENCE-BASED EVALUATIONS DEMONSTRATED THAT THIS INTENSIVE FOCUS ON IMPROVED LEARNING METHODS HAS SIGNIFICANTLY INCREASED THE NUMBER OF STUDENTS - BOTH YOUNG MEN AND WOMEN - QUALIFYING FOR COMPETITIVE GOVERNMENT SCHOLARSHIPS. 83386 83386 677732 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 1 RW OD 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DANIEL B HAIGHT 7045168988 310 ARLINGTON AVENUE 303 CHARLOTTE NC 28203 X PATRICIA SHAFER CHIEF CATALYST/ DIRECTOR 40.00 X X 0 0 0 DANIEL HAIGHT SECRETARY/ TREASURER, DIRE 8.00 X X 0 0 0 CELESTE BUNDY DIRECTOR 1.00 X 0 0 0 STEVE LANZL DIRECTOR 1.00 X 0 0 0 ALISHIA SULLIVAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 665740 665740 NEWGEN PEACEBUILDERS 624100 35333 35333 35333 701073 35333 0 0 72989 72989 33953 27046 6907 3297 3297 2717 2417 300 532 532 6075 5981 94 538 538 PROJECT EXPENSE AND PRO 563489 560564 2925 BANK SERVICE CHARGES 6804 5438 1366 REGISTRATION FEES 353 353 690747 677732 13015 0 4185 14877 5006 5006 8270 0 1809 2095 19270 21978 12184 34194 179000 149000 23327 23327 214511 206521 X -195241 -184543 -195241 -184543 19270 21978 10326 372 0 X 0 0 0 X 554475 499172 287283 555396 665740 2562066 554475 499172 287283 555396 665740 2562066 1078492 1483574 2252 75 15674 0 18001 2580067 535874 0.57500 0.69480 X PART II, SECTION B, LINE 10 MOTHERING ACROSS CONTINENTS EARNS SERVICE REVENUE FROM PROVIDING PROGRAMS IN SUPPORT OF ITS CHARITABLE PURPOSE. THIS SERVICE REVENUE IS LARGELY GENERATED BY THE NEWGENPEACEBUILDERS PROJECT. THIS REVENUE IS USED TO OFFSET THE COST OF PROVIDING THIS PROGRAM AS WELL AS PROVIDE FINANCIAL AND MARKETING SUPPORT TO OTHER PROJECTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 3 GRANT & PROGRAM SERVICES EDUCATION AND NUTRITION 261040 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANT & PROGRAM SERVICES EDUCATION AND NUTRITION 33653 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANT & PROGRAM SERVICES EDUCATION AND NUTRITION 7083 2 3 0 0 2 3 301776 0 301776 0 0 0 0 0 0 PART I, LINE 2: MOTHERING ACROSS CONTINENTS (MAC) HAS STANDARD-SETTING, MONITORING AND EVALUATION PROCEDURES IN PLACE FOR PROJECTS ACTIVITIES INSIDE AND OUTSIDE THE UNITED STATES. EXAMPLES ARE: MEMORANDUMS OF UNDERSTANDING (MOUS) WITH VOLUNTEER PROJECT CATALYSTS THAT OUTLINE SPECIFIC OBJECTIVES AND OUTCOMES, ONSITE VISITS, TELEPHONE/VIDEO CONFERENCE CALLS AND WRITTEN REPORTS, AND REVIEWS OF BUDGETS AND FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: DANIEL HAIGHT DIRECTOR SEE PT V: THE LOAN WAS MADE TO PROVIDE WORKING CAPITAL TO THE ORGANIZATION. X 89000 149000 0 1 0 149000 FORM 990, PART VI, SECTION A, LINE 2 PATRICIA SHAFER AND DANIEL HAIGHT ARE RELATED THROUGH MARRIAGE. DANIEL HAIGHT AND STEVE LANZL ALSO HAVE A BUSINESS RELATIONSHIP THROUGH A FOR-PROFIT BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY A QUORUM OF THE BOARD. INITIAL DRAFTS WERE DISTRIBUTED VIA EMAIL WITH COMMENTS AND CORRECTIONS BEING COLLECTED BY THE SECRETARY AND TREASURER. SIMULTANEOUSLY THE BOARD RETAINED AN OUTSIDE INDEPENDENT ACCOUNTING FIRM WITH NONPROFIT EXPERIENCE TO HELP CREATE AND REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MOTHERING ACROSS CONTINENT'S CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, INTERESTED PARTIES AND OTHERS REPRESENTING THE ORGANIZATION. MAC'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURES PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. MOTHERING ACROSS CONTINENTS EMPLOYEES/CONTRACTORS ARE REQUIRED TO DISCLOSE TO THEIR SUPERVISOR PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE. AN EMPLOYEE/CONTRACTOR'S SUPERVISOR THEN WOULD BE CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN ANY DECISION RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 MOTHERING ACROSS CONTINENTS SHARES PROJECT FINANCIAL STATEMENTS WITH KEY DONORS AND VOLUNTEERS ON A PERIODIC BASIS. GOVERNING DOCUMENTS, OUR CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE FOR REVIEW AT OUR REGISTERED OFFICES. FORM 990 AND SCHEDULES ARE CAPTURED AND MADE AVAILABLE BY THIRD PARTY WEBSITES TO INCLUDE CHARITY NAVIGATOR.