Maya Organization EIN 26-4406956 Form 990 (PDF) Claim this org

Maya Organization FY2023 filing

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Helps pregnant women and mothers, and counsels incarcerated women separated from their children. For fiscal year 2023 it reported $595K in revenue, $446K in expenses, and $479K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Swissvale, PA
Website
www.mayaorganization.com
Filings
5 on file (2020–2023)
Revenue
$595KFY2023
Expenses
$446K
Net assets
$479K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-4406956 Public charity (501(c)(3)) Swissvale, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps pregnant women and mothers, and counsels incarcerated women separated from their children.
Leadership
Amber Edmunds · Director of Civic Engagement · $42K
Money in and out
$595K revenue, $446K expenses
Bottom line
72% program efficiency
Where the money goes · FY2023
Total revenue
$595K
Pt VIII · Ln 12
Total expenses
$446K
Pt IX · Ln 25
Net assets
$479K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $149K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.22 Fundraising $0.06
Program efficiency
72%
of spending reaches programs
Operating runway
10.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$595K
FY2023▲ +43%
Expenses
$446K
FY2023▲ +59%
Total assets
$479K
FY2023▲ +130%
Total liabilities
$0
FY2023▼ -100%
Total revenue
$595K
Pt VIII · Ln 12
Total expenses
$446K
Pt IX · Ln 25
Net assets
$479K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$149K
Total assetsPt X · Ln 16$479K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMaya Organization
EINHdr · item D26-4406956
Principal addressHdr · item CSwissvale, PA
WebsiteHdr · item Jwww.mayaorganization.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P31)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Civic Engagement
$41,768Pt VII · Sec A
Executive Director
$41,075Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A

Christy Cozby’s $50K as Executive Director is at the 37th percentile of top reported officer pay among 2164 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Christy Cozby$50,000$41,075$36,600$33,246
Amber Edmunds$50,000$41,768

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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Mission & Programs · Part III

Where the work happens

1 program service account for $319K of program spending, described in the organization's own filed words · FY2023.
01

Through its perinatal Support services, MAYA provided mentorship, education, doula care, and counseling to 532 birthing people. Additionally, MAYA provided group and individual counseling to 257 incarcerated individuals.

$319Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$393K · 66%
Program service revenue$202K · 34%
Contributions & grants66%$393K
Program service revenue34%$202K
Investment income$105
Total revenueLn 12$595K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.22 Fundraising $0.06
Program services72%$319K
Management & general22%$98K
Fundraising6%$29K
Total functional expensesLn 25$446K

Balance Sheet

Part X · end of year
CashLn 1$377K
Total assetsLn 16$479K
Total liabilitiesLn 26$0
Total net assetsLn 32$479K
Months of cash on handcomputed10.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $377K · Operating expenses/yr $446K
10.2 months
Where the money goes
Program services
Program services $319K · Total expenses $446K
72%
Management & General
Management & general $98K · Total expenses $446K
22%
Fundraising
Fundraising $29K · Total expenses $446K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $226K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $393K · Total revenue $595K
66%
Government reliance
Government grants $0 · Total revenue $595K
0%
Earned-income share
Program service revenue $202K · Total revenue $595K
34%
Investment reliance
Investment income $105 · Total revenue $595K
+0.02%
Program self-sufficiency
Program service revenue $202K · Total expenses $446K
45%
Growth & trend
Revenue growth (YoY)
This year $595K · Prior year $417K
+43%
Net-asset trend (YoY)
End of year $479K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $595K · Expenses $446K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $479K
Net-asset ratio
Net assets $479K · Total assets $479K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $479K
0%
People & payroll
Highest Reported Total Compensation
Individual Amber Edmunds · Reported title Director of Civic Engagement · Highest reported compensation $42K · Total expenses $446K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $336K · Total expenses $446K
75%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 22%
Fundraising cost ratio 7%
Revenue growth 43%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · FY2025
Total grants receivedfrom 1 funder$20K

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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
FY2024 (Latest)$565K revenue · ⤓ 990 PDF
FY2023$595K revenue · viewing · ⤓ 990 PDF
FY2022$417K revenue · ⤓ 990 PDF
FY2021$108K revenue · ⤓ 990 PDF
FY2020$314K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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