Maw INC: Nonprofit Profile, Financials & Form 990 (EIN 95-2793778)

Revenue by fiscal year
FY2021	$407K
FY2022	$500K

Expenses by fiscal year
FY2021	$408K
FY2022	$482K

Net assets by fiscal year
FY2021	$50K
FY2022	$69K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

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

Where the money goes

80 cents of each dollar spent went to programs.

80%

20%

Program services 80% · $383K Management & general 20% · $98K

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

1 person listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Wendy Moonier

Exec. Vice President

$98,352Pt VII · Sec A

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

Name	FY2022	FY2021
Wendy Moonier	$98,352	$93,954

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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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

Programs and updates

Provides educational childcare for young children.

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Provided by the organization

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2 programs · $383K · in their own filed words · FY2021

01

Which has proven to be an advantage to all who attend.

$383Kprogram expense

02

Child care program providing clean facilities, field trips for the children, and providing a nurturing, safe, and educational enviorment for the children providing them with a head start when they begin school

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$500K

Ln 12

Gifts and grantsLn 1h$481K

Fees for servicesLn 2g$19K

Investment incomeLn 3$23

Money outPt IX

$482K

Ln 25

Programscol B$383K

Managementcol C$98K

Owns and owesPt X

$69K

net assets · Ln 32

Cash and savingsLn 1–2$61K

Total assetsLn 16$81K

LiabilitiesLn 26$13K

PeoplePt VI, VII

1

listed · VII A

PaidVII A1

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$481K

Fees for servicesLn 2g$19K

Investment incomeLn 3$23

Total revenueLn 12$500K

Assets in detailPt X, end of year

CashLn 1$1K

SavingsLn 2$60K

Cash and savings togetherLn 1–2$61K

Land, buildings, equipmentLn 10c$20K

Total assetsLn 16$81K

LiabilitiesLn 26$13K

Net assetsLn 32$69K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderFebruary

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$40K	$61K
Land, buildings, equipmentLn 10c	$21K	$20K
Total assetsLn 16	$61K	$81K
LiabilitiesLn 26	$11K	$13K
Net assetsLn 32	$50K	$69K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$98K		$98K
Other salaries and wagesLn 7	$206K	$206K
Other employee benefitsLn 9	$21K	$21K
Payroll taxesLn 10	$25K	$25K
Accounting feesLn 11c	$8K	$8K
Advertising and promotionLn 12	$3K	$3K
OccupancyLn 16	$56K	$56K
InterestLn 20	$2K	$2K
Depreciation, depletion and amortizationLn 22	$2K	$2K
InsuranceLn 23	$11K	$11K
Other expenses (24a–d)Ln 24	$40K	$40K
All other expensesLn 24e	$10K	$10K
Total functional expensesLn 25	$482K	$383K	$98K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest Viewing	$500K	$482K	$19K	$69K	990 PDF
FY2021	$407K	$408K	−$943	$50K	990 PDF

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Schedules filed Part IV

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

See the full FY2022 990 (6 parts)

Part I · Summary $500,267 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $394,006$481,185

I-9 Program service revenuePrior year $12,630$19,059

I-10 Investment incomePrior year $19$23

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $406,655$500,267

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 $329,842$350,586

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

I-17 Other expensesPrior year $77,756$131,023

I-18 Total expensesPrior year $407,598$481,609

I-19 Revenue less expensesPrior year −$943$18,658

Part VI · Governance 4 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

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

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $500,267 across 6 lines filed

VIII-1b Membership dues$417,852

VIII-1f All other contributions, gifts and grants$63,333

VIII-1h Total contributions, gifts and grants$481,185

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,059$19,059

VIII-3 Investment incomeRelated to mission $23$23

VIII-12 Total revenueRelated to mission $19,082 · Unrelated business $0 · Excluded from tax $0$500,267

Part IX · Statement of functional expenses $481,609 across 12 lines filed

IX-5 Pay of current officers, directors and key staffManagement $98,352$98,352

IX-7 Other salaries and wagesPrograms $206,209$206,209

IX-9 Other employee benefitsPrograms $21,090$21,090

IX-10 Payroll taxesPrograms $24,935$24,935

IX-11c Accounting feesPrograms $7,880$7,880

IX-12 Advertising and promotionPrograms $2,587$2,587

IX-16 OccupancyPrograms $55,694$55,694

IX-20 InterestPrograms $1,944$1,944

IX-22 Depreciation, depletion and amortizationPrograms $2,090$2,090

IX-23 InsurancePrograms $11,057$11,057

IX-24 Other expenses (24a–d)Programs $39,820$39,820

IX-24e All other expensesPrograms $9,951$9,951

IX-25 Total functional expensesPrograms $383,257 · Management $98,352 · Fundraising $0$481,609

Part X · Balance sheet $81,225 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $4,440$1,123

X-2 Savings and temporary cash investmentsStart of year $35,967$60,212

X-10c Land, buildings and equipment, netStart of year $20,823$19,890

X-16 Total assetsStart of year $61,230$81,225

X-17 Accounts payable and accrued expensesStart of year $8,064$8,094

X-25 Other liabilitiesStart of year $3,321$4,628

X-26 Total liabilitiesStart of year $11,385$12,722

X-32 Total net assets or fund balancesStart of year $49,845$68,503

X-33 Total liabilities and net assetsStart of year $61,230$81,225

Part XI · Reconciliation of net assets $68,503 net assets at year end

XI-1 Total revenue$500,267

XI-2 Total expenses$481,609

XI-3 Revenue less expenses$18,658

XI-4 Net assets at start of year$49,845

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$68,503

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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