Maasai Development Project EIN 45-0449949

Maasai Development Project FY2023 filing

EIN  45-0449949 Public charity (501(c)(3)) Spokane, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Maasai Development Project claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides education and religious support to communities in Kenya.
Leadership
Jan Latsha · Executive Dir.
Money in and out
$370K revenue, $401K expenses
Bottom line
86% program efficiency

Provides education and religious support to communities in Kenya. For fiscal year 2023 it reported $370K in revenue, $401K in expenses, and $163K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$401K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$30K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$370K
FY2023▲ +15%
Expenses
$401K
FY2023▲ +67%
Total assets
$164K
FY2023▼ -16%
Total liabilities
$979
FY2023▼ -58%
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$401K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$30K
Total assetsPt X · Ln 16$164K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $345K of program spending, described in the organization's own filed words · FY2023.
01

Maasai development project engages in a range of educational, religious and rescue activities in kenya. Those activities include the educaion and rescue of young girls from forced marriages and other abuse.

$345Kprogram expense
02

Maasai Development Project Education Centre

A home for girls that have been rescued from forced early marriages AND/OR female genital mutilation. (rescue ages are from 6-13) these girls are not only provided a safe home in which to live, but an education through university level.

Pt IX · col B
03

Building projects at the center; construction of guest house, underground water system and sidewalks

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMaasai Development Project
EINHdr · item D45-0449949
Principal addressHdr · item CSpokane, WA
WebsiteHdr · item Jwww.4mdp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q300)
Ruling yearIRS BMFDec 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jan Latsha’s $19K as Executive Dir. is at the 16th percentile of top reported officer pay among 1638 $100K–1M international 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

NameFY2022FY2021FY2020
Jan Latsha$19,200$19,200
Jan Latsha$19,200

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 Maasai Development Project executive salaries →

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

Statement of Revenue

Part VIII
Contributions & grants100%$370K
Total revenueLn 12$370K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$345K
Management & general14%$56K
Total functional expensesLn 25$401K

Balance Sheet

Part X · end of year
CashLn 1$164K
Total assetsLn 16$164K
Total liabilitiesLn 26$979
Total net assetsLn 32$163K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $164K · Operating expenses/yr $401K
4.9 months
Where the money goes
Program services
Program services $345K · Total expenses $401K
86%
Management & General
Management & general $56K · Total expenses $401K
14%
Fundraising
Fundraising $0 · Total expenses $401K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $329K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $370K · Total revenue $370K
100%
Government reliance
Government grants — · Total revenue $370K
Earned-income share
Program service revenue $0 · Total revenue $370K
0%
Investment reliance
Investment income $0 · Total revenue $370K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $401K
0%
Growth & trend
Revenue growth (YoY)
This year $370K · Prior year $323K
+15%
Net-asset trend (YoY)
End of year $163K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $370K · Expenses $401K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $164K
Net-asset ratio
Net assets $163K · Total assets $164K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $164K
0%
People & payroll
Highest Reported Total Compensation
Individual Jan Latsha · Reported title Executive Dir. · Highest reported compensation $0 · Total expenses $401K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $60K · Total expenses $401K
15%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Revenue growth 15%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
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 · FY2023
Total grants receivedfrom 1 funder$17

Similar Organizations

Closest in mission — by what they do
See all organizations like Maasai Development Project →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$333K revenue · ⤓ 990 PDF
FY2023$370K revenue · viewing · ⤓ 990 PDF
FY2022$323K revenue · ⤓ 990 PDF
FY2021$293K revenue · ⤓ 990 PDF
FY2020$258K revenue · ⤓ 990 PDF

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

Sources

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

Pay it forward
Keep 990 Scout free for the next person.

Better charities, better world. There is no paywall here and nothing to unlock: what you pay covers the next person's lookup.

Card, Apple Pay or Google Pay through Stripe. One time.