Midland Foundation FY2023 filing

Tax-deductible

North Branch, NJ501(c)(3)Since 1982EducationEIN 22-2424471Revenue $789K in FY2023

On file with the IRSmidlandschool.orgPo Box 5026, 08876-5026 · North Branch, NJTax-exempt since Apr 1985Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

The Midland Foundation raises funds to support the programs and services of The Midland Corporation. The Foundation does so by grant writing, soliciting individual and corporate donations, estate and planned gifts, and revenue generated by special events. The Midland Foundation also works with scores of volunteers who wish to support Midland and our mission.The Midland Foundation is also the conduit for all Social Media, Public Relation and Press Releases related to significant events and promoting programs within The Midland Corporation.Midlands mission is to promote self-advocacy, personal achievement and foster independence for children and adults with intellectual and developmental disabilities by providing a choice and range of innovative programs, services and supports.

501(c)(3) charity; gifts are tax-deductible.
38¢ of each $1 spent went to programs.
$113K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $101K a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
38%
of spending
Concern: 38% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$113K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
19 mo
of spending, in cash
Looks good: 18.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $77K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$194K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 16 voting members
Looks good: 15 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$789K
+19% vs prior year
Spent
$494K
To programs
38%
Net assets
$2.7M
By yearFY2020–FY2024
Revenue
$789K
FY2023▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$759K
FY2021$679K
FY2022$666K
FY2023$789K
FY2024$936K
FY2024$1.4M
Expenses
$494K
FY2023▼ -25%
Tap a bar for its year
Expenses by fiscal year
FY2020$638K
FY2021$591K
FY2022$660K
FY2023$494K
FY2024$941K
FY2024$1.3M
Net assets
$2.7M
FY2023▲ +21%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.7M
FY2022$2.3M
FY2023$2.7M
FY2024$2.7M
FY2024$2.9M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

38 cents of each dollar spent went to programs.

Program services 38% · $188K Management & general 21% · $103K Fundraising 41% · $203K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

20 people listed on the 990; $113K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Dev. Director
$113,339Pt VII · Sec A
President/CEO
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Gail Russell’s $120K as Dev. Director is at the 45th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Gail Russell$119,569$115,975$113,339$110,575$108,805$107,256

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Midland Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Raises funds to support lifelong care for individuals with intellectual and developmental disabilities.

Questions for Midland Foundation

Tap to ask. Midland Foundation sees how many people are interested.

Your first name shows with your question. Midland Foundation answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $188K · in their own filed words · FY2022
01

To help foster the educational and charitable purposes of midland school, inc. And midland adult services, inc.; to affirm financial support for the improvement and growth of the midland programs and, through solicitation of the community, promote the goodwill and welfare of the developmentally disabled.

$188Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 12 grants · $2.7M · 2019–2024
Midland School INCNJ · FY2024$778,507
Midland Adult Services INCNJ · FY2024$113,812
Midland Adult Services INCNJ · FY2023$455,112
Midland School INCNJ · FY2023$113,812
Midland Adult Services INCNJ · FY2022$147,682
Midland School INCNJ · FY2022$39,957
Midland School INCNJ · FY2021$202,643
Midland Adult Services INCNJ · FY2021$167,724
Midland Adult Services INCNJ · FY2020$288,671
Midland School INCNJ · FY2020$11,083
Midland School INCNJ · FY2019$187,454
Midland Adult Services INCNJ · FY2019$164,411

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$789K
Ln 12
Gifts and grantsLn 1h$722K
Other incomeLn 4–11$44K
Investment incomeLn 3$24K
Money outPt IX
$494K
Ln 25
Programscol B$188K
Managementcol C$103K
Fundraisingcol D$203K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$771K
Total assetsLn 16$2.9M
LiabilitiesLn 26$194K
PeoplePt VI, VII
20
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$722K
Noncash giftsLn 1g$10K
Fundraising eventsLn 1c$196K
Investment incomeLn 3$24K
Other incomeLn 4–11$44K
Gains on assetsLn 7−$68K
Total revenueLn 12$789K
Assets in detailPt X, end of year
CashLn 1$771K
SavingsLn 2$0
Cash and savings togetherLn 1–2$771K
InvestmentsLn 11–13$2.1M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$24K
Total assetsLn 16$2.9M
LiabilitiesLn 26$194K
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 53
VolunteersI 6100
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$369K$771K
InvestmentsLn 11–13$2.1M$2.1M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$2.6M$2.9M
LiabilitiesLn 26$338K$194K
Net assetsLn 32$2.3M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$188K$188K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$113K$36K$78K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$67K$21K$46K
Pension plan contributionsLn 8$8K$2K$6K
Other employee benefitsLn 9$23K$2K$20K
Payroll taxesLn 10$14K$5K$10K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$23K$15K$8K
Advertising and promotionLn 12$0
Office expensesLn 13$15K$2K$13K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$6K$6K$154
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$31K$8K$23K
All other expensesLn 24e$0
Total functional expensesLn 25$494K$188K$103K$203K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $936K$941K−$5K$2.7M 990 PDF
FY2023 Viewing $789K$494K$295K$2.7M 990 PDF
FY2022 $666K$660K$6K$2.3M 990 PDF
FY2021 $679K$591K$88K$2.7M 990 PDF
FY2020 $759K$638K$122K$2.3M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $789,362 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $555,091$721,657
I-9 Program service revenue$0
I-10 Investment incomePrior year $93,750$23,939
I-11 Other revenuePrior year $16,962$43,766
I-12 Total revenuePrior year $665,803$789,362
I-13 Grants and similar amounts paidPrior year $370,367$187,639
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $222,870$225,502
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $67,031$80,963
I-18 Total expensesPrior year $660,268$494,104
I-19 Revenue less expensesPrior year $5,535$295,258
Part VI · Governance 15 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $789,362 across 10 lines filed
VIII-1c Fundraising events$196,035
VIII-1f All other contributions, gifts and grants$525,622
VIII-1g Noncash contributions (included above)$9,909
VIII-1h Total contributions, gifts and grants$721,657
VIII-3 Investment incomeRelated to mission $91,546$91,546
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$67,607−$67,607
VIII-8 Net income from fundraising eventsExcluded from tax $43,766$43,766
VIII-12 Total revenueRelated to mission $23,939 · Excluded from tax $43,766$789,362
Part IX · Statement of functional expenses $494,104 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $187,639$187,639
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $35,735 · Fundraising $77,604$113,339
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $21,119 · Fundraising $45,864$66,983
IX-8 Pension plan contributionsManagement $2,364 · Fundraising $5,652$8,016
IX-9 Other employee benefitsManagement $2,487 · Fundraising $20,316$22,803
IX-10 Payroll taxesManagement $4,808 · Fundraising $9,553$14,361
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $14,608 · Fundraising $8,124$22,732
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $2,026 · Fundraising $12,645$14,671
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $6,239 · Fundraising $154$6,393
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $5,809$5,809
IX-24 Other expenses (24a–d)Management $8,257 · Fundraising $23,101$31,358
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $187,639 · Management $103,452 · Fundraising $203,013$494,104
Part X · Balance sheet $2,913,384 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $369,184$770,686
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $108,299$0
X-4 Accounts receivableStart of year $6,713$27,972
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $14,998$10,127
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securitiesStart of year $2,072,332$2,080,538
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $20,028$24,061
X-16 Total assetsStart of year $2,591,554$2,913,384
X-17 Accounts payable and accrued expenses$100
X-19 Deferred revenueStart of year $35,806$25,725
X-25 Other liabilitiesStart of year $302,201$168,648
X-26 Total liabilitiesStart of year $338,007$194,473
X-27 Net assets without donor restrictionsStart of year $2,213,955$2,362,896
X-28 Net assets with donor restrictionsStart of year $39,592$356,015
X-32 Total net assets or fund balancesStart of year $2,253,547$2,718,911
X-33 Total liabilities and net assetsStart of year $2,591,554$2,913,384
Part XI · Reconciliation of net assets $2,718,911 net assets at year end
XI-1 Total revenue$789,362
XI-2 Total expenses$494,104
XI-3 Revenue less expenses$295,258
XI-4 Net assets at start of year$2,253,547
XI-5 Net unrealized gains (losses) on investments$186,503
XI-7 Investment expenses−$16,397
XI-10 Net assets at end of year$2,718,911

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.