2026-07-07T14:37:56-04:00 2026-03-31 990EZ 2025-04-01 462591634 MOTHER 2 MANY MINISTRY MOTH 2539212138 29616 39TH AVE S ROY WA 98580 Joann Wittler 2538430603 2026-07-08 2025 2025-03-06 01:10:19Z X mother2many. org X X LLC 82235 X 68334 108 0 13793 13793 0 82235 23059 500 7310 338 52308 83515 -1280 43964 42684 X 41019 41827 3609 1434 44628 43261 664 577 43964 42684 Mother 2 Many is an outreach that feeds mainly youth and families in East Pierce and North Thurston counties. M2M goes to 7 skateparks 3 youth centers and helps with 2 after school programs. M2M feeds on average over 750 people each week. Mother 2 Many is an outreach that feeds mainly youth and families in East Pierce and North Thurston counties. M2M goes to 7 skateparks 3 youth centers and helps with 2 after school programs. M2M feeds on average over 750 people each week. 0 39896 39896 Joann Wittler Executive Director 45 19241 1864 0 Dianna Davis Secretary 5 0 0 0 Amy Schuler Treasurer 0.5 0 0 0 Kim Armit Director 0.2 0 0 0 Kathleen Jackson Director 0.1 0 0 0 Jonna Smith Director 3 0 0 0 false false false false false 0 false false false false WA Joann Wittler 29616 39TH AVE S ROY WA 98580 2538430603 false false false false false false false false false false false NONE NONE true X 48973 54332 64795 66322 68334 302756 0 0 0 0 0 0 0 0 0 0 0 0 48973 54332 64795 66322 68334 302756 127035 175721 5 55 88 147 0 295 0 0 0 0 0 0 0 0 8008 17164 0 25172 328223 0.5354 0.92 X Part II - Line 10 | Year:, Amount:, Description:| 2023, 8008| 2024, 17164| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Dinner and auction 16313 0 16313 0 0 0 2520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16313 0 16313 0 0 0 2520 0 0 2520 13793 Part I, line 16 | Other Expenses:, Amount:| Advertising and promotion, $204| Computer & web expenses, $1892| Insurance, $4487| Vehicle expense, $16107| Outreach projects direct expenses without vehicle costs, $23790| Depreciation, $2262| Office supplies, $895| Dues and subscriptions, $274| Meetings and conferences, $699| Volunteer expenses, $1085| Paypal fees, $449| Miscellaneous, $164| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Vehicles office equipment and furnishings net of depreciation, $3609, $1434| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll taxes withheld, $664, $577|