Hailey Mayz Foundation INC: FY2020 Nonprofit Profile & Form 990 (EIN 80-0459455)

Revenue by fiscal year
FY2020	$878K
FY2021	$1.2M
FY2022	$1.5M
FY2023	$1.8M
FY2024	$1.6M

Expenses by fiscal year
FY2020	$808K
FY2021	$1.2M
FY2022	$1.5M
FY2023	$1.8M
FY2024	$1.8M

Net assets by fiscal year
FY2020	$381K
FY2021	$463K
FY2022	$517K
FY2023	$517K
FY2024	$388K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2010.

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

Where the money goes

81 cents of each dollar spent went to programs.

81%

19%

Program services 81% · $653K Management & general 19% · $155K

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

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Sean Vassilaros

Chairman

$0Pt VII · Sec A

Wendy Vassilaros

Treasurer

$0Pt VII · Sec A

See Hailey Mayz Foundation INC executive salaries →

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Questions the 990 asks

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

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Helps families pay for medical and other costs for children with special needs.

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Provided by the organization

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1 program · $653K · in their own filed words · FY2020

01

To provide financial assistance with costs for the following:- travel expenses for the child & family to a city offering proper care- meals & lodging while the family is away from home to obtain care- small items to aid & comfort the child

$653Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2024

La Esperanza De Nuestra ComunidadFY2024$2K

Total grants receivedfrom 1 funder$2K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$878K

Ln 12

Fees for servicesLn 2g$693K

Gifts and grantsLn 1h$169K

Other incomeLn 4–11$16K

Money outPt IX

$808K

Ln 25

Programscol B$653K

Managementcol C$155K

Owns and owesPt X

$381K

net assets · Ln 32

Cash and savingsLn 1–2$353K

Total assetsLn 16$400K

LiabilitiesLn 26$19K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$169K

Government grantsLn 1e$163K

Fees for servicesLn 2g$693K

Other incomeLn 4–11$16K

Total revenueLn 12$878K

Assets in detailPt X, end of year

CashLn 1$353K

Cash and savings togetherLn 1–2$353K

Land, buildings, equipmentLn 10c$35K

Other assetsLn 15$12K

Total assetsLn 16$400K

LiabilitiesLn 26$19K

Net assetsLn 32$381K

OperationsPt I, VI

EmployeesI 519

VolunteersI 65

Fiscal year endsHeaderDecember

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$290K	$353K
Land, buildings, equipmentLn 10c	$0	$35K
Total assetsLn 16	$298K	$400K
LiabilitiesLn 26	$5K	$19K
Net assetsLn 32	$293K	$381K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$589K	$483K	$106K
Payroll taxesLn 10	$40K	$33K	$7K
Accounting feesLn 11c	$858	$704	$154
Other fees for servicesLn 11g	$28K	$23K	$5K
Advertising and promotionLn 12	$3K		$3K
Office expensesLn 13	$15K		$15K
OccupancyLn 16	$69K	$56K	$12K
InterestLn 20	$591	$591
Depreciation, depletion and amortizationLn 22	$5K	$4K	$831
InsuranceLn 23	$2K	$2K	$391
Other expenses (24a–d)Ln 24	$30K	$29K	$1K
All other expensesLn 24e	$26K	$22K	$4K
Total functional expensesLn 25	$808K	$653K	$155K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$1.6M	$1.8M	−$143K	$388K	990 PDF
FY2023	$1.8M	$1.8M	−$7K	$517K	990 PDF
FY2022	$1.5M	$1.5M	−$59K	$517K	990 PDF
FY2021	$1.2M	$1.2M	$4K	$463K	990 PDF
FY2020 Viewing	$878K	$808K	$69K	$381K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $877,502 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $101,622$168,662

I-9 Program service revenuePrior year $875,703$692,686

I-10 Investment incomePrior year $11$0

I-11 Other revenuePrior year $25,702$16,154

I-12 Total revenuePrior year $1,003,038$877,502

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $635,971$628,671

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $166,477$179,623

I-18 Total expensesPrior year $802,448$808,294

I-19 Revenue less expensesPrior year $200,590$69,208

Part VI · Governance 0 of 2 board members independent, 1 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members0

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $877,502 across 6 lines filed

VIII-1e Government grants$163,031

VIII-1f All other contributions, gifts and grants$5,631

VIII-1h Total contributions, gifts and grants$168,662

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $692,686$692,686

VIII-8 Net income from fundraising eventsExcluded from tax $16,154$16,154

VIII-12 Total revenueRelated to mission $692,686 · Unrelated business $0 · Excluded from tax $16,154$877,502

Part IX · Statement of functional expenses $808,294 across 12 lines filed

IX-7 Other salaries and wagesPrograms $482,741 · Management $105,967$588,708

IX-10 Payroll taxesPrograms $32,770 · Management $7,193$39,963

IX-11c Accounting feesPrograms $704 · Management $154$858

IX-11g Other fees for servicesPrograms $23,250 · Management $5,104$28,354

IX-12 Advertising and promotionManagement $3,320$3,320

IX-13 Office expensesManagement $15,211$15,211

IX-16 OccupancyPrograms $56,283 · Management $12,355$68,638

IX-20 InterestPrograms $591$591

IX-22 Depreciation, depletion and amortizationPrograms $3,787 · Management $831$4,618

IX-23 InsurancePrograms $1,782 · Management $391$2,173

IX-24 Other expenses (24a–d)Programs $28,772 · Management $1,122$29,894

IX-24e All other expensesPrograms $22,170 · Management $3,796$25,966

IX-25 Total functional expensesPrograms $652,850 · Management $155,444 · Fundraising $0$808,294

Part X · Balance sheet $399,765 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $289,710$352,522

X-10c Land, buildings and equipment, netStart of year $0$35,139

X-15 Other assetsStart of year $8,096$12,104

X-16 Total assetsStart of year $297,806$399,765

X-25 Other liabilitiesStart of year $2,485$16,073

X-26 Total liabilitiesStart of year $5,020$18,608

X-27 Net assets without donor restrictionsStart of year $292,786$381,157

X-32 Total net assets or fund balancesStart of year $292,786$381,157

X-33 Total liabilities and net assetsStart of year $297,806$399,765

Part XI · Reconciliation of net assets $381,157 net assets at year end

XI-1 Total revenue$877,502

XI-2 Total expenses$808,294

XI-3 Revenue less expenses$69,208

XI-4 Net assets at start of year$292,786

XI-8 Prior period adjustments$19,163

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$381,157

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Hailey Mayz Foundation INC FY2020 filing

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