2026-01-01T20:37:35-05:00 2024-12-31 990EZ 2024-01-01 473974966 Mommas Safe Haven MOMM 2023159095 1501 HALF STREET SUITE 31 Washington DC 20024 Beverly F Smith Executive Director 2023159095 2026-01-27 2024 2025-03-06 01:10:19Z X X www.mommassafehaven.org X X 155091 X 155091 0 0 0 155091 25000 60681 14500 85157 185338 -30247 34205 869 4827 X 34205 3958 0 3500 34205 7458 0 2631 34205 4827 Mommas Safe Haven provides safe supportive services and resources for mothers and families including community support wellness initiatives and educational programming designed to promote stability healing and empowerment. OVSJG Resilience Academy $50,000 Trauma-informed case management flex funds weekly conflict resolution workshops support groups and reentry support for system-involved youth. 85 youth served. Weekly emotional wellness sessions and individualized direct support. 0 50000 ACM OG Healing Center Initiative $67,000 Support groups for grieving mothers mothers of incarcerated youth and caregivers. Healing retreats program materials trauma-informed workshops transportation and consultant-led services. 126 mothers served 0 67000 Youth Creative Arts & Afterschool Program $36,000+Film school creative arts barbering cosmetology sex education conflict resolution transportation for youth and nightly meals during programming. over 200 youth served 0 36000 153000 Beverly F Smith President 0 0 0 0 Bernadette Ferrell Secretary 0 0 0 0 Betty Diallo Treasurer 0 0 0 0 false false false false false 0 false false false false DC Beverly F Smith 4826 Benning Rd SE T2 Washington DC 20019 2023159095 false false false false false false false false false false false NONE NONE true X 111000 17000 32000 205000 155091 520091 0 0 0 0 0 0 0 0 0 0 0 0 111000 17000 32000 205000 155091 520091 520091 0 0 0 0 0 0 0 0 0 0 0 0 520091 520091 1 0 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Flex Funds was provided to assist youth with successful transition into the community from juvenile detention center. Resources include gift cards for shoes clothes food transportation and vital records., $25000| Part I, line 16 | Other Expenses:, Amount:| ACM OG Healing Center Initiative Expenses: This program served grieving mothers mothers of incarcerated youth and families affected by violence or trauma. Weekly support groups healing retreats trauma-informed workshops family engagement sessions and case management were provided. Program expenses include transportation support retreat costs meals program materials communication tools supplies and community emergency support. $1,500 of ACM OG grant funds remained restricted for program use in 2025., $29000| OVSJG Resilience Academy Expenses: $25,000 Mommas Safe Haven provided trauma-informed case management emotional wellness sessions conflict resolution support and flex funds for justice-involved youth returning home from detention or diversion. Services included individual check-ins healing circles food clothing transportation support and community engagement activities. A total of 50 youth were supported during the year., $25000| Youth Creative Arts & Afterschool Programs Expenses: $36,000 Mommas Safe Haven delivered creative arts programming including film school acting music barbering cosmetology drawing self-esteem development sex education conflict resolution transportation during program hours and a daily healthy dinner. Program materials curriculum supplies equipment usage consultant fees and operational costs were included., $31157| Part I, line 20 | Explanation:, Amount:| Line 20 includes adjustments to net assets not reflected in revenue or expenses consisting of $3,500 in capitalized equipment acquired in prior years and $2,631 in outstanding IRS liability resulting in a net adjustment of $869., $869| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| We have 2 cameras 2 salon suite furniture sets and materials, $0, $3500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| We received a notice that we owe a late fee penalty in the amount of 2631. We submitted a abatement letter with reasonable cause., $0, $2631|