2024-09-20T14:46:24+00:00 2024-03-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-04-01 840925251 MomCo Global Inc MOMC 3037335353 2370 S Trenton Way Denver CO 802313822 TJ Rikli COO 3037335353 2024-09-20 true true Daren Daiga P01074795 5055022746 2024-09-20 2023 2024-08-08 14:25:15Z X MOPS International Inc Mandy Arioto 2370 S Trenton Way Denver CO 802313822 5960445 false X www.themom.co X 1981 CO MomCo Global focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers. 14 14 53 261 138120 0 1289808 2976354 2448107 2633529 18665 58131 147572 109063 3904152 5777077 0 0 0 0 1939288 2474390 85200 85200 461415 2042244 2602029 4066732 5161619 -162580 615458 4726355 5351518 1739450 1749155 2986905 3602363 MomCo Global encourages and equips moms of young children to realize their potential as mothers, women and leaders, in relationship with Jesus, and in partnership with the local church. false false 2915054 1867383 Ministry areas - Membership: The MomCo Membership provides resources for mothers of preschoolers. Moms receive encouragement through a weekly email and a number of other resources. The MomCo Journal (Magazine) is the primary benefit of the MomCo Membership program. MomCo's goal is to continue retaining members as well as reaching new mom members. Our goal is that the growth of the membership program will continue to further God's kingdom. Membership registrations during FY24 reached 47,441. Charter Renewals: Renewals are highly important to our programmatic offering as they enable a group to continue meeting and offering the support, encouragement and leadership development that our moms need. We estimate that 89% of groups eligible to renew did so in 2023/2024. This accounts for 2,104 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2023. New and Additional Groups: MomCo started 598 new MomCo Meetups from April 1, 2023 through March 31, 2024. This program is one of the most dynamic offerings that MomCo has in that it creates a community for support, encouragement, leadership development and spiritual maturity for any mom of preschool age children. During FY24, Mama Meetups were continued as an online opportunity for moms to continue meeting together. Mama Meetups are offered at no cost. Ministry efforts also Include support from MomCo volunteer and paid staff, publishing and the MomCo Store. 966129 734262 Events - Leadership Training: An annual international convention is held for the purpose of training and encouraging MomCo leaders and volunteers. 3881183 true true false false false false false false true true false false false false false true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 59 0 true 53 true true true false false false false false false false false false false false X 14 14 false false true false false false false true true false false true true true true true true true true false MD MN MS NH NM AZ TN VA AR WI X Chris Ulshoffer 3037335353 2360 S Trenton Way Denver CO 802313822 Greg Bowlin Chairman/Treasurer 1.0 X X 0 0 0 Jeff Asher Secretary 1.0 X X 0 0 0 Nichole Tautz Vice President 1.0 X X 0 0 0 Deborah Porter Board Member 1.0 X 0 0 0 Diane Pauls Board Member 1.0 X 0 0 0 Ed Ollie Board Member 1.0 X 0 0 0 Erin Shagren Board Member 1.0 X 0 0 0 John Shunk Board Member 1.0 X 0 0 0 Julie Adams Board Member 1.0 X 0 0 0 Kase Vunileva Board Member 1.0 X 0 0 0 Keith McVaney Board Member 1.0 X 0 0 0 Makiko Harrison Board Member 1.0 X 0 0 0 Somer Chevrier Board Member 1.0 X 0 0 0 Yvette Maher Board Member 1.0 X 0 0 0 Mandy Arioto President/CEO 40.0 X 145579 0 34010 TJ Rikli COO 40.0 X 121467 0 11644 267046 0 45654 2 false true false LEGACY SOUND PROD 17115 GWILYM CT MONUMENT CO 80132 EVENT PRODUCTION SVCS 131000 1 2976354 10516 2976354 Membership fees 813410 1899266 1899266 Convention 561920 734263 734263 0 0 0 0 2633529 58131 58131 619 619 31512 29924 1588 0 1588 1588 0 0 121560 153444 -31884 -31884 Website Advertising 541800 130280 130280 Periodical Advertising 513120 7840 7840 MISC 900099 620 620 0 0 0 0 138740 5777077 2601645 138120 60958 X 350828 139508 148451 62869 1848246 1425978 295316 126952 20944 16000 4698 246 87610 84438 2995 177 166762 140249 9882 16631 22798 18799 2382 1617 28941 28941 85200 85200 1096156 913580 161979 20597 51393 43726 5587 2080 421692 326552 64768 30372 66002 54424 6896 4682 129194 105774 9638 13782 335141 288990 29321 16830 1585 1510 75 108691 77391 18690 12610 4191 4191 Meals & Entertainment 141283 78787 20083 42413 Printing & Design 104648 86944 6436 11268 Misc Expenses 90314 74342 2883 13089 0 0 0 0 5161619 3881183 819021 461415 1573480 2073642 1008609 1047335 108322 60268 0 0 27561 106112 134332 124216 4845544 3233638 1566339 1611906 307712 328039 0 0 0 0 4726355 5351518 185177 196303 970977 985875 0 583296 566977 0 0 1739450 1749155 X 2710960 2273926 275945 1328437 2986905 3602363 4726355 5351518 615458 0 X false true X true false X 874389 1310085 1535539 1289808 2976354 7986175 3920197 2256287 2441665 2487914 2755089 13861152 0 0 0 4794586 3566372 3977204 3777722 5731443 21847327 259033 238791 436095 414590 237832 1586341 0 0 0 0 0 0 259033 238791 436095 414590 237832 1586341 20260986 50456 10877 36117 51477 90262 239189 107 107 50456 10877 36224 51477 90262 239296 0 0 255358 285614 0 620 541592 4845042 3832607 4299042 3829199 5822325 22628215 0.8954 0.8913 0.01 0.0103 X Schedule A, Part III The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirement under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 3218.0, COLUMN C - , COLUMN D - , COLUMN E - 620.0, COLUMN F - 3838.0; DESCRIPTION - ERC CREDIT, COLUMN A - , COLUMN B - 252140.0, COLUMN C - 285614.0, COLUMN D - , COLUMN E - , COLUMN F - 537754.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6686 6686 0 32205 47 25566 6686 32180 25 32205 31972 208 32180 31685 287 31972 1.0 0.0 0.0 false false 74260 74260 2459462 1026406 1433056 1122776 1033712 89064 1189046 1173520 15526 1611906 6736113 775668 183368 959036 5777077 0 0 5777077 6120655 775668 183368 959036 5161619 0 0 5161619 Schedule D, Part V, Line 4 Intended uses of endowment funds The purpose of the endowment is to support donor events to raise funds for the ministry of MomCo Global. All funds established as a quasi-endowment by the Board of Directors were released from restriction as of FYE24. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental expenses reported on Part VIII, line 6b - 29924 COGS reported on Part VIII, line 10b - 153444 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses reported on Part VIII, line 6b - 29924 COGS reported on Part VIII, line 10b - 153444 X X X X true The Focus Group 521 A1A Beach Blvd St Augustine FL 32080 Fundraising consulting - capital campaign false 0 85200 -85200 0 85200 -85200 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses THE FOCUS GROUP-SERVICES PROVIDED BY THE FOCUS GROUP WERE CONSULTING IN NATURE AND THEREFORE NO GROSS RECEIPTS ARE DIRECTLY ATTRIBUTABLE TO THESE SERVICES.; X X X false false false false false false false false false Mandy Arioto President/CEO 136070 0 0 0 9509 0 2503 0 31507 0 179589 0 0 0 Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee is composed of the Chairman, Vice President, Secretary, Treasurer, and CEO. The board may delegate such committee any of the powers and authority of the Board of Directors, except the power to adopt, amend or repeal the Articles of Organization and By-laws. The committee shall act only in the intervals between meetings of the Board of Directors and shall be subject at all times to their control. The committee reviews strategies, supports the CEO, and reports any actions taken to the full board. Form 990, Part VI, Line 4 Significant changes to organizational documents The organization filed Articles of Amendment to change the name of the organization to MomCo Global, Inc. The name change was filed after the end of the 3/31/2024 fiscal year but prior to filing the 2023 990. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 was prepared by an independent CPA firm, reviewed in detail by the Controller and COO, and then emailed to the board for review before it was filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Officers and board members sign annual conflict of interest statements. Transactions are monitored by the finance and executive teams. If a potential conflict of interest is identified, it is brought to the board for review and approval. The person with a conflict excuses his or herself from the decision making process. The board then votes on whether or not the transaction is in the best interest of MomCo Global. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Compensation/Salary committee uses comparability data from ECFA, CLA, and Mountain States Employer Council in determining compensation amounts for the President/CEO. Comparability data from similar non-profit and for-profit businesses is also utilized. Suggested compensation amounts are presented to the Finance Committee, which then presents the compensation packages to the independent board for approval. This process takes place on an annual basis. The process and decisions reached are documented in the minutes of the board and the Finance Committee. Form 990, Part VI, Line 15b Process to establish compensation of other employees The CEO sets and approves the compensation for the COO. Comparability data is used, and the process is documented in the HR file. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, Line 11g Other Fees Other exp - Total Expense: 430350, Program Service Expense: 247774, Management and General Expenses: 161979, Fundraising Expenses: 20597; Conference Services - Total Expense: 665806, Program Service Expense: 665806, Management and General Expenses: , Fundraising Expenses: ;