HELP A MOTHER OUT

EIN: 832001085 501(c)(3) Human Services

OAKLAND, CA

Total Revenue
$2,831,284
Total Expenses
$2,202,481
Total Assets
$2,233,561
Net Assets
$2,068,371
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
Lisa Truong
Phone
4155083710
Tax Period
2024-07-01 to 2025-06-30

HELP A MOTHER OUT, founded in 2018, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. The organization ran a surplus of $629K, a strong 22% operating margin.

Mission

Help a Mother Out works to improve baby and family well being by increasing access to diapers for families in need.We distribute diapers to families in need through a network of social service partners including voluntary home visiting programs, facilitated parent support groups, family resource centers, and public health departments. We also advocate for the inclusion of diapers in the social safety net.Our vision is a day when every baby has a healthy supply of diapers.

Program Service Accomplishments

Program 1
Expenses: $1,913,291 Revenue: $61,774

BAY AREA DIAPER BANKEstablished in 2009, Help a Mother Out's Bay Area Diaper Bank for community partners in the greater Bay Area region provides social workers with an innovative and vital way to...

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BAY AREA DIAPER BANKEstablished in 2009, Help a Mother Out's Bay Area Diaper Bank for community partners in the greater Bay Area region provides social workers with an innovative and vital way to meet the concrete needs of children, build trust with families, and offer additional support and services. Diapers are distributed to families in need exclusively through a network of community partners, including family resource centers, voluntary home visiting, facilitated parent support groups, homeless and foster children services, and public health departments.

Program 2

SAN FRANCISCO DIAPER BANKEstablished in 2015, Help a Mother Outs San Francisco Diaper Bank (SFDB) is the nation's first and only diaper public assistance program. We established the program in 2015...

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SAN FRANCISCO DIAPER BANKEstablished in 2015, Help a Mother Outs San Francisco Diaper Bank (SFDB) is the nation's first and only diaper public assistance program. We established the program in 2015 and operate it through a partnership with San Francisco Human Services Agency. Families eligible for CalWORKS, CalFresh, and Medi-Cal may receive up to 2 cases (full months supply) of diapers each month, for each eligible child ages 0-24 months.

Program 3

ELO BABY DIAPERSWe distribute our own private label diaper brand (est. 2019), ELO Baby. Our high-quality diapers are manufactured in a North American ISO certified state of the art facility...

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ELO BABY DIAPERSWe distribute our own private label diaper brand (est. 2019), ELO Baby. Our high-quality diapers are manufactured in a North American ISO certified state of the art facility, alongside numerous popular U.S. diaper brands. In addition to our suppliers rigorous internal quality controls, we use independent laboratory testing for extra peace of mind.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,728,841
Program Service Revenue $61,774
Investment Income $40,669
Other Revenue $0
TOTAL REVENUE $2,831,284

Expense Breakdown

Grants Paid $184,978
Salaries & Benefits $458,379
Fundraising Expenses $114,740
Program Expenses $1,913,291
Other Expenses $1,559,124
TOTAL EXPENSES $2,202,481

Year-over-Year Comparison

2024 2023 Change
Revenue $2,831,284 $2,874,458 0.0%
Expenses $2,202,481 $3,038,139 -0.3%
Net Income $628,803 $-163,681 -4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
6
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$150,835
Total Directors
9
$150,835
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Truong Executive Dir. 40.00
Officer Director
$150,835 $0 $150,835
Annie Bercovich Myers Vice Chair 3.00
Officer Director
$0 $0 $0
Caroline O'Connor Board Member 3.00
Director
$0 $0 $0
Claudia Cesena Board Member 3.00
Director
$0 $0 $0
Swati Pande Board Member 3.00
Director
$0 $0 $0
Ashley Martin-Golis Board Chair 3.00
Officer Director
$0 $0 $0
Meghan Crowell Secretary 3.00
Officer Director
$0 $0 $0
Mitra Rezvan Treasurer 3.00
Officer Director
$0 $0 $0
Denise Bethel Board Member 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,831,284 $2,202,481 $2,233,561 $628,803
2024 $2,874,458 $3,038,139 $1,484,002 $-163,681
2023 $3,671,555 $3,583,172 $1,628,363 $88,383
2022 $3,062,030 $2,876,623 $1,582,811 $185,407
2021 $2,593,307 $2,744,423 $1,455,073 $-151,116
2020 $3,029,747 $1,714,698 $1,462,796 $1,315,049
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