2023-09-12T03:54:22-04:00 2023-03-31 990EZ 2022-04-01 462591634 MOTHER 2 MANY MINISTRY % Joann Wittler MOTH 2538430603 29616 39TH AVE S ROY WA 985808693 Joann Wittler Executive Director 2023-09-12 2022 2023-04-26 12:10:37Z X mother2many.org X X LLC 54387 X 54332 0 0 0 55 54387 1260 20151 7070 649 31197 60327 -5940 36461 30521 X 26472 22820 10527 8211 36999 31031 538 510 36461 30521 Mother 2 Many is an outreach that feeds mainly youth and families in East Pierce and North Thurston counties. M2M goes to 6 skateparks 3 youth centers and helps with 2 after school programs. M2M feeds on average over 700 people each week. Mother2Many provided food to needy children and families on a weekly basis to 7 locations in Western Washington. Clothing and toiletries were also provided on occasion. Locations were generally parking lots of local parks. Approximately 400 meals were served weekly. 0 31083 31083 Joann Wittler Executive Director 36.92 15601 3198 0 Dianna Davis Secretary 5.2 0 0 0 Amy Schuler Treasurer 0.58 0 0 0 Kim Armit Director 0.21 0 0 0 Kathleen Jackson Director 0.06 0 0 0 false false false false false 0 false false false false Joann Wittler 29616 39TH AVE S ROY WA 985808693 2538430603 false false false false false false false false false false false NONE NONE X 39933 66861 58349 48973 54332 268448 0 0 0 0 0 0 0 0 0 0 0 0 39933 66861 58349 48973 54332 268448 124731 143717 15 25 6 5 55 106 0 0 0 0 0 0 8831 8180 0 0 0 17011 285565 0.50 0.55 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 8831, Fund raising dinner and raffle| 2019, 8180Fund raising dinner and raffle| 2020, | 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Interest income, $55| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Amounts paid to other charities, $1260| Part I, line 16 | Other Expenses:, Amount:| Computer and web expenses, $475| Insurance, $2481| Dues and subscriptions, $206| Office supplies, $505| Paypal fees, $752| Volunteer expense, $1349| Outreach expenses lunches backpacks toiletries for needy children, $13869| Miscellaneous, $678| Depreciation, $2315| Meetings and conferences, $710| Vehicle expenses including insurance, $7857| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Furniture and fixtures vehicles net of accumulated depreciation of 2922 and 7806, $10527, $8211| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll taxes withheld, $538, $510|