2025-01-30T07:43:19-05:00 2023-12-31 990EZ 2023-01-01 475606392 PATTYS HOPE % Peter Gunning PATT 8048824789 PO BOX 70276 HENRICO VA 232550276 Peter Gunning Gunning Executive Director 2025-01-30 false 2023 2025-03-06 01:10:19Z X X X 129404 X 127004 0 0 0 2400 129404 118400 100 900 587 11381 131368 -1964 112326 0 110362 112326 110362 112326 110362 112326 110362 To help the biological mothers of children in foster care Our program accounts for our advocacy case management court accompaniment referral to services mentoring groups etc. We have seen around 8 moms in our full program with a number of other moms benefiting from our groups. Advocacy is hard to quantify as we speak in group events and meetings with ranging audiences. 0 68705 68705 Peter Gunning Executive Director 23 0 0 0 Melisa Murchie Case Manager 10 0 0 0 Leslie Hartman Connections Coordinator 10 16826 0 0 Frank Allen Treasuer 1 0 0 0 Neshara Gaston Board of directors 1 0 0 0 Brianna Jimenez Board of directors 1 0 0 0 Sally Cabellero Board of Directors 1 0 0 0 Heather Beam Program Manager 15 11583 0 0 Leila Nelson Communications 10 0 0 0 Patricia Peterson Case Manager 5 6055 0 0 false false false false false false false false false VA Peter Gunning PO BOX 70276 HENRICO VA 232550276 8048824789 false false false false false false false false false false false NONE NONE true X 0 0 0 0 127004 127004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127004 127004 48091 78913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127004 0 0.6213 0.9755 X Part II, line 10 | S.No:, Amount:, Description:| 1, $2400, Gifts in Kind| Part II, line 10 | S.No:, Year:, Amount:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Gifts in Kind, $2400| Part I, line 16 | Other Expenses:, Amount:| Admin Expenses, $25.00| Bank Charges, $115.00| Credit Card Fees, $2653.00| Love Offerings, $52.00| Group Expenses, $1057.00| Fundraising and marketing, $38.00| Fundraising Expenses, $47.00| Meals and Entertainment, $475.00| Insurance, $3339.00| Office Supplies and Software, $1625.00| Purchases, $30.00| Purchases, $135.00| Staff Meals, $49.00| Taxes Permits Licenses, $329.00| Thrift Monthly Fees, $20.00| Thrift Store Supplies, $194.00| Payroll Expenses, $405.00| Reimbursements, $133.00| Uncategorized Expense, $13.00| Used InKind donations, $600.00| Volunteer Training, $47.00| We were onboarding a financial administrator in 2024 and it took a lot longer than expected. People within the organization that deal with the accounts had personal events happen that meant they worked a lot less hours than expected delaying the whole process. Our apologies.