Mojave Educational Foundation INC

Tax-deductible

Las Vegas, NV501(c)(3)EducationEIN 82-1013511

Providing a waldorf inspired early childhood educational experience.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 5 volunteers and 14 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $73K a year · 11% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $268
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
114% of total assets
Concern: liabilities are 114% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$878K
+26% vs prior year
Spent
$1.0M
To programs
100%
Net assets
−$172K
By yearFY2021–FY2023
Revenue
$878K
FY2023▲ +26%
Revenue by fiscal year
FY2021$444K
FY2022$697K
FY2023$878K
Expenses
$1.0M
FY2023▲ +53%
Expenses by fiscal year
FY2021$567K
FY2022$660K
FY2023$1.0M
Net assets
−$172K
FY2023▼ -198%
Net assets by fiscal year
FY2021$42K
FY2022$176K
FY2023−$172K

From the FY2023 Form 990 (year ending July 2023) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Oct 2017.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.0M

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Alexandra Cannady’s $12K as Executive Director is at the 10th percentile of top reported officer pay among 1613 $100K–1M 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 · 2 named individuals · Part VII

NameFY2022FY2021
Kathy Samson—$35,000
Alexandra Cannady$11,718—

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 Mojave Educational Foundation INC executive salaries →

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

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

Offers a Waldorf-inspired early childhood education.

Provided by the organization

This section is blank until Mojave Educational Foundation INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $1.0M of program spending, described in the organization's own filed words · FY2022.
01

The program developed educational learning for students, guiding them through a waldorf inspired curriculum for grades kindergarten through sixth grade. We successfully introduced the children and parents to this educational style, educating the whole child; heart and hands.

$1.0Mprogram expense

Run this program? Claim this org to tell your story

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 · FY2023
Total grants receivedfrom 1 funder$268

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$878K
Ln 12
Fees for servicesLn 2g$561K
Gifts and grantsLn 1h$302K
Investment incomeLn 3$14K
Money outPt IX
$1.0M
Ln 25
Programscol B$1.0M
Owns and owesPt X
−$172K
net assets · Ln 32
Cash and savingsLn 1–2$112K
Total assetsLn 16$1.2M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$302K
Government grantsLn 1e$97K
Fees for servicesLn 2g$561K
Investment incomeLn 3$14K
Other incomeLn 4–11$1K
Total revenueLn 12$878K
Assets in detailPt X, end of year
CashLn 1$112K
Cash and savings togetherLn 1–2$112K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$1.4M
Net assetsLn 32−$172K
OperationsPt I, VI
EmployeesI 514
VolunteersI 65
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$232K$112K
Land, buildings, equipmentLn 10c$1.2M$1.1M
Total assetsLn 16$1.6M$1.2M
LiabilitiesLn 26$1.4M$1.4M
Net assetsLn 32$176K−$172K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$579K$579K
Other employee benefitsLn 9$59K$59K
Payroll taxesLn 10$64K$64K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$3K$3K
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$35K$35K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$19K$19K
Information technologyLn 14$5K$5K
OccupancyLn 16$116K$116K
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$46K$46K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$50K$50K
Total functional expensesLn 25$1.0M$1.0M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $878K$1.0M−$134K−$172K 990 PDF
FY2022 $697K$660K$36K$176K 990 PDF
FY2021 $444K$567K−$123K$42K 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 (4 parts)
Part VIII · Statement of revenue $877,727 across 7 lines filed
VIII-1a Federated campaigns$204,606
VIII-1e Government grants$97,038
VIII-1h Total contributions, gifts and grants$301,644
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $560,700$560,700
VIII-3 Investment incomeRelated to mission $14,068$14,068
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,315$1,315
VIII-12 Total revenueRelated to mission $576,083 · Unrelated business $0 · Excluded from tax $0$877,727
Part IX · Statement of functional expenses $1,011,516 across 15 lines filed
IX-7 Other salaries and wagesPrograms $578,975$578,975
IX-9 Other employee benefitsPrograms $58,751$58,751
IX-10 Payroll taxesPrograms $64,331$64,331
IX-11b Legal feesPrograms $7,344$7,344
IX-11c Accounting feesPrograms $2,846$2,846
IX-11f Investment management feesPrograms $4,933$4,933
IX-11g Other fees for servicesPrograms $35,037$35,037
IX-12 Advertising and promotionPrograms $5,139$5,139
IX-13 Office expensesPrograms $18,539$18,539
IX-14 Information technologyPrograms $4,826$4,826
IX-16 OccupancyPrograms $115,981$115,981
IX-20 InterestPrograms $9,422$9,422
IX-22 Depreciation, depletion and amortizationPrograms $45,708$45,708
IX-23 InsurancePrograms $9,357$9,357
IX-24 Other expenses (24a–d)Programs $50,327$50,327
IX-25 Total functional expensesPrograms $1,011,516 · Management $0 · Fundraising $0$1,011,516
Part X · Balance sheet $1,240,710 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $231,738$111,872
X-10c Land, buildings and equipment, netStart of year $1,167,843$1,128,838
X-16 Total assetsStart of year $1,601,686$1,240,710
X-17 Accounts payable and accrued expensesStart of year $3,635$2,946
X-24 Unsecured notes and loans payableStart of year $348,653$337,889
X-26 Total liabilitiesStart of year $1,425,246$1,412,936
X-32 Total net assets or fund balancesStart of year $176,440−$172,226
X-33 Total liabilities and net assetsStart of year $1,601,686$1,240,710
Part XI · Reconciliation of net assets −$172,226 net assets at year end
XI-1 Total revenue$877,727
XI-2 Total expenses$1,011,516
XI-3 Revenue less expenses−$133,789
XI-4 Net assets at start of year$176,440
XI-9 Other changes in net assets−$214,877
XI-10 Net assets at end of year−$172,226

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

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

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

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.