2024-08-29T13:16:02-07:00 2021-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990EZ 2021-01-01 843052350 TENDER FOUNDATION INC TEND 4047904609 2792 EAST POINT ST UNIT 108 EAST POINT GA 30344 JAYCINA ALMOND CEO 4047904609 2024-08-29 1 JEREMY CORK P01544850 2082874777 2024-08-29 2021 2024-08-08 14:25:15Z X X www.thetenderfoundation.com X X 179323 X 179323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179323 65674 0 0 27328 7257 1246 20524 122029 57294 23160 -1868 78586 X 23160 75979 0 0 0 3513 23160 79492 0 906 23160 78586 AT TENDER, WE ARE BRIDGING THE GAP AND PROVIDING A SAFETY NET FOR SINGLE MOTHERS LIVING ON THE MARGINS IN ATLANTA. WE PROVIDED EMERGENCY BILL PAY ASSISTANCE WITH RENT, UTILITIES, AND CHILDCARE COSTS; GROCERY STORE GIFT CARDS, AND WE OPERATED A DIAPER BANK THAT PROVIDED FREE DIAPERS, WIPES, AND FORMULA TO FAMILIES IN THE METRO AREA. EMERGENCY ASSISTANCE PROGRAM - IN 2021, WE KEPT 71 FAMILIES IN THEIR HOMES, PAID 39 UTILITY BILLS, AND PROVIDED 50 MAMAS WITH GROCERY STORE GIFT CARDS. WE PAY RENT, UTILITIES, AND CHILDCARE EXPENSES DIRECTLY TO THE THIRD-PARTY ON BEHALF OF THE MOTHERS WE SERVE. MONETARY DONATIONS FROM OUR COMMUNITY GO TOWARDS PURCHASING GROCERY STORE GIFTCARDS TO DISTRIBUTE TO OUR MAMAS. MONETARY DONATIONS ALSO GO TOWARDS PURCHASING BABY AND CHILD ESSENTIALS AT DISCOUNTED RATES OFFERED TO US AS A NONPROFIT. 65674 79344 79344 JAYCINA ALMOND EXECUTIVE DIRECTOR 40 0 0 0 CHANIECE DAVIS OPERATIONS MANAGER 30 4413 0 0 MAKAYLA RICHARDS DIAPER BANK MANAGER 5 350 0 0 SIENNA BROWN SECRETARY 5 0 0 0 EMILY STRONGWATER BOARD MEMBER 5 0 0 0 JASMINE HILL BOARD MEMBER 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA DIVINE NONPROFIT SOLUTIONS LLC PO BOX 27254 OAKLAND CA 94602 8336000569 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 134341 179323 313664 0 0 0 134341 179323 313664 21788 21788 0 0 0 0 21788 21788 291876 0 0 0 134341 179323 313664 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 EMERGENCY ASSISTANCE, 71 RENT ASSISTANCE REQUESTS FULFILLED, 39 UTILITY BILLS PAYED, 50 MAMAS RECEIVED GROCERY ASSISTANCE. TOTAL AMOUNT OF ASSISTANCE PROVIDED IS $65,674 FROM JANUARY 2021 TO DECEMBER 2021. Form 990-EZ, Part I, Line 16 Description;Amount^SUBSCRIPTIONS;15773|OFFICE EXPENSES;3328|ADVERTISING EXPENSES;1423^Total;20524^ Form 990-EZ, Part I, Line 20 Description;Amount^PRIOR PERIOD ADJUSTMENT;-1868^Total;-1868^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^PREPAID EXPENSES;3513^Total;3513^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^ACCOUNTS PAYABLE;906^Total;906^