2025-12-01T12:23:22-06:00 2025-03-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-04-01 840925251 MOMCO GLOBAL INC MOMC 3037335353 2370 S TRENTON WAY DENVER CO 802313822 MANDY ARIOTO PRESIDENT/CEO 3037335353 2025-12-01 1 1 ANDREA SALAMY P00705827 5055022746 2025-11-19 2024 2025-03-06 01:10:19Z MOPS INTERNATIONAL INC MANDY ARIOTO 2370 S TRENTON WAY DENVER CO 802313822 5086666 0 X WWW.THEMOM.CO X 1981 CO TO FOCUS ON THE NEEDS OF MOTHERS OF PRESCHOOLERS AND SEEKS TO EMPOWER AND INSPIRE MOTHERS. 12 12 51 279 94801 0 2976354 1996293 2633529 2720506 58131 91352 109063 80393 5777077 4888544 0 94268 0 0 2474390 2893400 85200 0 550535 2602029 2781836 5161619 5769504 615458 -880960 5351518 4285159 1749155 1563756 3602363 2721403 X 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. 0 0 3649246 94268 1888459 MINISTRY AREAS - MEMBERSHIP: THE MOMCO MEMBERSHIP PROVIDES RESOURCES FOR MOTHERS. 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 FY25 REACHED 46,660. 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 77% OF GROUPS ELIGIBLE TO RENEW DID SO IN 2024/2025. THIS ACCOUNTS FOR 1,585 GROUPS. THIS DOES NOT INCLUDE GROUPS THAT DID NOT HAVE TO RENEW BECAUSE THEIR CHARTER DATE WAS AFTER NOVEMBER 30, 2024. NEW AND ADDITIONAL GROUPS: MOMCO STARTED 441 NEW MOMCO MEETUPS FROM APRIL 1, 2024 THROUGH MARCH 31, 2025. 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 FY25, 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. 585528 800233 EVENTS - LEADERSHIP TRAINING: AN ANNUAL INTERNATIONAL CONVENTION IS HELD FOR THE PURPOSE OF TRAINING AND ENCOURAGING MOMCO LEADERS AND VOLUNTEERS. 4234774 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 51 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ AR MD MN MS NH NM TN VA WI X CHRIS ULSHOFFER 3037335353 2360 S TRENTON WAY DENVER CO 802313822 MANDY ARIOTO PRESIDENT/CEO 40.00 X 187773 0 35280 TJ RIKLI COO 40.00 X 145186 0 27337 NICHOLE TAUTZ CHAIRMAN 1.00 X X 0 0 0 MAKIKO HARRISON VICE CHAIR 1.00 X X 0 0 0 JEFF ASHER TREASURER 1.00 X X 0 0 0 ERIN SHAGREN SECRETARY 1.00 X X 0 0 0 JULIE ADAMS BOARD MEMBER 1.00 X 0 0 0 GREG BOWLIN BOARD MEMBER 1.00 X 0 0 0 MICHELE CUSHATT BOARD MEMBER 1.00 X 0 0 0 KEITH MCVANEY BOARD MEMBER 1.00 X 0 0 0 DIANE PAULS BOARD MEMBER 1.00 X 0 0 0 DEBORAH PORTER BOARD MEMBER 1.00 X 0 0 0 JOHN SHUNK BOARD MEMBER 1.00 X 0 0 0 KASE VUNILEVA BOARD MEMBER 1.00 X 0 0 0 332959 0 62617 2 0 1 0 LEGACY SOUND PRODUCTIONS 17115 GWILYN CT MONUMENT CO 80132 MOMCON PRODUCTION 146500 1 1996293 1996293 MEMBERSHIP FEES 813410 1920273 1920273 CONVENTION 561920 800233 800233 2720506 91352 91352 334 334 31512 31187 325 325 325 134796 166935 -32139 -32139 WEBSITE ADVERTISING 541800 84916 84916 PERIODICAL ADVERTISING 513120 9885 9885 17072 17072 111873 4888544 2688692 94801 108758 X 36000 36000 58268 58268 417369 164274 182213 70882 2141774 1554373 376231 211170 20352 15511 3173 1668 86831 85569 1262 227074 153149 49675 24250 13285 11399 1126 760 29178 29178 1112227 932829 147472 31926 51017 36540 13575 902 468334 380448 51798 36088 96789 82392 8595 5802 138471 87321 36902 14248 261335 208408 21562 31365 66270 65920 350 140268 93357 31700 15211 5008 5008 MEALS & ENTERTAINMENT 167111 69795 15720 81596 PRINTING & DESIGN 161942 152267 1421 8254 70601 41946 13504 15151 5769504 4234774 984195 550535 2073642 1045607 1047335 1084105 60268 10001 106112 70029 124216 169477 4931616 3373907 1611906 1557709 328039 348231 5351518 4285159 196303 194285 985875 819456 566977 550015 1749155 1563756 X 2273926 2323821 1328437 397582 3602363 2721403 5351518 4285159 -880960 0 X 0 1 X 1 0 X 1310085 1535539 1289808 2976354 1996293 9108079 2256287 2441665 2487914 2755089 2855302 12796257 3566372 3977204 3777722 5731443 4851595 21904336 238791 436095 414590 237832 373066 1700374 0 238791 436095 414590 237832 373066 1700374 20203962 10877 36117 51477 90262 123198 311931 107 107 10877 36224 51477 90262 123198 312038 255358 285614 620 17072 558664 3832607 4299042 3829199 5822325 4991865 22775038 0.88710 0.89540 0.01370 0.01000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 3,218. 2023 AMOUNT: $ 620. 2024 AMOUNT: $ 17,072. ERC CREDIT - 2020 AMOUNT: $ 252,140. 2021 AMOUNT: $ 285,614. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74260 74260 2487139 1108303 1378836 1181171 1086840 94331 1189046 1178764 10282 1557709 5977066 890400 198122 1088522 4888544 0 4888544 6858026 890400 198122 1088522 5769504 0 5769504 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 166,935. RENTAL EXPENSE 31,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 166,935. RENTAL EXPENSE 31,187. 1 EUROPE 0 0 GRANTS TO RECIPIENTS 12000 MIDDLE EAST/ NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 12000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 12000 CENTRAL AMERICA 0 0 GRANTS TO RECIPIENTS 12000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 10268 0 0 0 0 0 0 58268 0 58268 PITCH NIGHT GRANT AWARD EUROPE 1 12000 WIRES PITCH NIGHT GRANT AWARD MIDDLE EAST/NORTH AFRICA 1 12000 WIRES PITCH NIGHT GRANT AWARD SOUTH AMERICA 1 12000 ELECTRONIC TRANSFER PITCH NIGHT GRANT AWARD CENTRAL AMERICA 1 12000 WIRES PITCH NIGHT GRANT AWARD SUB-SAHARAN AFRICA 1 10268 WIRES 0 0 0 0 0 0 PART I, LINE 2: PITCH NIGHT IS A GRANT INITIATIVE HOSTED ANNUALLY BY MOMCO TO IDENTIFY, EQUIP, AND FUND INNOVATIVE PROJECTS LED BY LOCAL MOMCO LEADERS THAT ADVANCE THE ORGANIZATION'S MISSION OF REACHING AND SUPPORTING MOMS AROUND THE WORLD. EACH SPRING, MOMCO OPENS AN APPLICATION PERIOD INVITING LEADERS TO SUBMIT PROPOSALS OUTLINING A NEW OR EXPANDING INITIATIVE WITHIN THEIR COMMUNITY THAT ALIGNS WITH MOMCO'S VALUES AND STRATEGIC PRIORITIES. GRANTEES ARE SELECTED TO PRESENT THEIR PROPOSALS LIVE ON STAGE AT MOMCO'S ANNUAL MOMCON CONFERENCE DURING THE PITCH NIGHT EVENT. EACH FINALIST IS PAIRED IN ADVANCE WITH AN EXPERIENCED PITCH COACH, A VOLUNTEER MENTOR, TYPICALLY A PROFESSIONAL OR DONOR PARTNER WHO WORKS ALONGSIDE THE FINALIST FOR SEVERAL WEEKS LEADING UP TO THE EVENT. COACHES PROVIDE ONE-ON-ONE GUIDANCE ON PROJECT REFINEMENT, STORYTELLING, BUDGETING, AND PRESENTATION SKILLS TO ENSURE THE PROPOSAL IS CLEAR, COMPELLING, AND WELL-DEVELOPED. GRANTEES ARE EXPECTED TO PROVIDE PERIODIC PROGRESS UPDATES, DOCUMENT MEASURABLE OUTCOMES, AND SHARE IMPACT STORIES THAT DEMONSTRATE HOW THE FUNDING ADVANCED THE MISSION IN THEIR LOCAL AND GLOBAL COMMUNITIES. IN ADDITION, $10,000+ GRANTEES PROVIDE A WRITTEN REPORT AT THE END OF THE PROJECT YEAR OUTLINING MEASURABLE OUTCOMES, STORIES OF IMPACT AND A CLEAR BUDGET OF HOW THE FUNDS WERE USED. PART I, LINE 3: THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. 1 PITCH NIGHT AWARDS 3 36000 PART I, LINE 2: PITCH NIGHT IS A GRANT INITIATIVE HOSTED ANNUALLY BY MOMCO TO IDENTIFY, EQUIP, AND FUND INNOVATIVE PROJECTS LED BY LOCAL MOMCO LEADERS THAT ADVANCE THE ORGANIZATION'S MISSION OF REACHING AND SUPPORTING MOMS AROUND THE COUNTRY. EACH SPRING, MOMCO OPENS AN APPLICATION PERIOD INVITING LEADERS TO SUBMIT PROPOSALS OUTLINING A NEW OR EXPANDING INITIATIVE WITHIN THEIR COMMUNITY THAT ALIGNS WITH MOMCO'S VALUES AND STRATEGIC PRIORITIES. GRANTEES ARE SELECTED TO PRESENT THEIR PROPOSALS LIVE ON STAGE AT MOMCO'S ANNUAL MOMCON CONFERENCE DURING THE PITCH NIGHT EVENT. EACH FINALIST IS PAIRED IN ADVANCE WITH AN EXPERIENCED PITCH COACHA VOLUNTEER MENTOR, TYPICALLY A PROFESSIONAL OR DONOR PARTNERWHO WORKS ALONGSIDE THE FINALIST FOR SEVERAL WEEKS LEADING UP TO THE EVENT. COACHES PROVIDE ONE-ON-ONE GUIDANCE ON PROJECT REFINEMENT, STORYTELLING, BUDGETING, AND PRESENTATION SKILLS TO ENSURE THE PROPOSAL IS CLEAR, COMPELLING, AND WELL-DEVELOPED. GRANTEES ARE EXPECTED TO PROVIDE PERIODIC PROGRESS UPDATES, DOCUMENT MEASURABLE OUTCOMES, AND SHARE IMPACT STORIES THAT DEMONSTRATE HOW THE FUNDING ADVANCED THE MISSION IN THEIR LOCAL AND GLOBAL COMMUNITIES. IN ADDITION, $10,000+ GRANTEES PROVIDE A WRITTEN REPORT AT THE END OF THE PROJECT YEAR OUTLINING MEASURABLE OUTCOMES, STORIES OF IMPACT AND A CLEAR BUDGET OF HOW THE FUNDS WERE USED. X X X 0 0 0 0 0 0 0 0 0 MANDY ARIOTO PRESIDENT/CEO 187773 0 0 0 0 0 4000 0 31280 0 223053 0 0 0 TJ RIKLI COO 145186 0 0 0 0 0 1989 0 25348 0 172523 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A 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, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 LINE 15A: 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. LINE 15B: 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, SECTION C, LINE 19 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 EVENT: PROGRAM SERVICE EXPENSES 349,467. MANAGEMENT AND GENERAL EXPENSES 55,248. FUNDRAISING EXPENSES 11,960. TOTAL EXPENSES 416,675. PUBLICATIONS AND BROADCASTS: PROGRAM SERVICE EXPENSES 96,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,195. WEB DESIGN AND MAINTENANCE: PROGRAM SERVICE EXPENSES 60,387. MANAGEMENT AND GENERAL EXPENSES 9,547. FUNDRAISING EXPENSES 2,067. TOTAL EXPENSES 72,001. RESEARCH: PROGRAM SERVICE EXPENSES 49,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,000. CONSULTING: PROGRAM SERVICE EXPENSES 35,179. MANAGEMENT AND GENERAL EXPENSES 5,469. FUNDRAISING EXPENSES 1,667. TOTAL EXPENSES 42,315. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,944. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 342,601. MANAGEMENT AND GENERAL EXPENSES 53,264. FUNDRAISING EXPENSES 16,232. TOTAL EXPENSES 412,097.