Mulligans Manor EIN 26-4089175

Mulligans Manor

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Provides a loving, nurturing home for youth, especially LGBTQ youth, aged 12-17. For fiscal year 2022 it reported $515K in revenue, $538K in expenses, and $131K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Tempe, AZ
Website
www.mulligansmanor.org
Filings
2 on file (2021–2022)
Revenue
$515KFY2022
Expenses
$538K
Net assets
$131K
People
6
Filings
2
Updates
0
More identity details & actions ⌄
EIN  26-4089175 Unknown exempt organization Tempe, AZ
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides a loving, nurturing home for youth, especially LGBTQ youth, aged 12-17.
Leadership
Jenny Diaz · Executive Director · $28K
Money in and out
$515K revenue, $538K expenses
Bottom line
-5% surplus margin
Reported financial activity · FY2022
Total revenue
$515K
Pt VIII · Ln 12
Total expenses
$538K
Pt IX · Ln 25
Net assets
$131K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.26 Fundraising $0.04
Surplus margin
-5%
revenue over expenses, this year▼ -32% vs prior filing year
Program spending
70%
of expenses reach programs▼ -11% vs prior filing year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$515K
FY2022▼ -2%
Expenses
$538K
FY2022▼ -1%
Total assets
$176K
FY2022▼ -15%
Total liabilities
$45K
FY2022▼ -15%
Total revenue
$515K
Pt VIII · Ln 12
Total expenses
$538K
Pt IX · Ln 25
Net assets
$131K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$176K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $377K of program spending, described in the organization's own filed words · FY2021.
01

Cared for LGBTQ+ youth who were displaced from their prior residences.

$377Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMulligans Manor
EINHdr · item D26-4089175
Principal addressHdr · item CTempe, AZ
WebsiteHdr · item Jwww.mulligansmanor.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$28,052Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Chief Operating Officer
$0Pt VII · Sec A

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

NameFY2022FY2021
Jenny Diaz$28,052$30,000

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.

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Statement of Revenue

Part VIII
Contributions & grants$468K · 91%
Program service revenue$46K · 9%
Contributions & grants91%$468K
Program service revenue9%$46K
— government grantsLn 1e$381K
Total revenueLn 12$515K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.26 Fundraising $0.04
Program services70%$377K
Management & general26%$142K
Fundraising4%$19K
Total functional expensesLn 25$538K

Balance Sheet

Part X · end of year
CashLn 1$22K
Total assetsLn 16$176K
Total liabilitiesLn 26$45K
Total net assetsLn 32$131K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $22K · Operating expenses/yr $538K
0.5 months
Where the money goes
Program services
Program services $377K · Total expenses $538K
70%
Management & General
Management & general $142K · Total expenses $538K
26%
Fundraising
Fundraising $19K · Total expenses $538K
4%
Cost to raise $1
Fundraising expense (2-yr avg) $20K · Solicited contributions (2-yr avg) $113K
$0.17 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $468K · Total revenue $515K
91%
Government reliance
Government grants $381K · Total revenue $515K
74%
Earned-income share
Program service revenue $46K · Total revenue $515K
9%
Investment reliance
Investment income $0 · Total revenue $515K
0%
Program self-sufficiency
Program service revenue $46K · Total expenses $538K
9%
Growth & trend
Revenue growth (YoY)
This year $515K · Prior year $527K
-2%
Net-asset trend (YoY)
End of year $131K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $515K · Expenses $538K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $176K
Net-asset ratio
Net assets $131K · Total assets $176K
74%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $176K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jenny Diaz · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $28K · Total expenses $538K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $240K · Total expenses $538K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 26%
Fundraising cost ratio 4%
Revenue growth -2%
Legal fee ratio 1%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$515K revenue · viewing · ⤓ 990 PDF
FY2021$527K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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