Maw INC: FY2021 Nonprofit Profile & 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

77 cents of each dollar spent went to programs.

77%

23%

Program services 77% · $314K Management & general 23% · $94K

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; $94K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Wendy Moonier

Exec. Vice President

$93,954Pt 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 · $314K · in their own filed words · FY2020

01

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

$314Kprogram 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 FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$407K

Ln 12

Gifts and grantsLn 1h$394K

Fees for servicesLn 2g$13K

Investment incomeLn 3$19

Money outPt IX

$408K

Ln 25

Programscol B$314K

Managementcol C$94K

Owns and owesPt X

$50K

net assets · Ln 32

Cash and savingsLn 1–2$40K

Total assetsLn 16$61K

LiabilitiesLn 26$11K

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$394K

Fees for servicesLn 2g$13K

Investment incomeLn 3$19

Total revenueLn 12$407K

Assets in detailPt X, end of year

CashLn 1$4K

SavingsLn 2$36K

Cash and savings togetherLn 1–2$40K

Land, buildings, equipmentLn 10c$21K

Total assetsLn 16$61K

LiabilitiesLn 26$11K

Net assetsLn 32$50K

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 FY21	End FY21
Cash and savingsLn 1–2	$47K	$40K
Land, buildings, equipmentLn 10c	$23K	$21K
Total assetsLn 16	$71K	$61K
LiabilitiesLn 26	$17K	$11K
Net assetsLn 32	$54K	$50K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$94K		$94K
Other salaries and wagesLn 7	$192K	$192K
Other employee benefitsLn 9	$21K	$21K
Payroll taxesLn 10	$23K	$23K
Accounting feesLn 11c	$6K	$6K
Advertising and promotionLn 12	$763	$763
Office expensesLn 13	$5K	$5K
OccupancyLn 16	$15K	$15K
InterestLn 20	$3K	$3K
Depreciation, depletion and amortizationLn 22	$2K	$2K
InsuranceLn 23	$4K	$4K
Other expenses (24a–d)Ln 24	$37K	$37K
All other expensesLn 24e	$5K	$5K
Total functional expensesLn 25	$408K	$314K	$94K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$500K	$482K	$19K	$69K	990 PDF
FY2021 Viewing	$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 FY2021 990 (6 parts)

Part I · Summary $406,655 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $564,978$394,006

I-9 Program service revenuePrior year $26,421$12,630

I-10 Investment incomePrior year $0$19

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $591,399$406,655

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

I-14 Benefits paid to membersPrior year $19,602$0

I-15 Salaries and benefitsPrior year $389,850$329,842

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

I-17 Other expensesPrior year $197,285$77,756

I-18 Total expensesPrior year $606,737$407,598

I-19 Revenue less expensesPrior year −$15,338−$943

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 $406,655 across 6 lines filed

VIII-1b Membership dues$307,984

VIII-1f All other contributions, gifts and grants$86,022

VIII-1h Total contributions, gifts and grants$394,006

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,630$12,630

VIII-3 Investment incomeRelated to mission $19$19

VIII-12 Total revenueRelated to mission $12,649 · Unrelated business $0 · Excluded from tax $0$406,655

Part IX · Statement of functional expenses $407,598 across 13 lines filed

IX-5 Pay of current officers, directors and key staffManagement $93,954$93,954

IX-7 Other salaries and wagesPrograms $191,565$191,565

IX-9 Other employee benefitsPrograms $21,130$21,130

IX-10 Payroll taxesPrograms $23,193$23,193

IX-11c Accounting feesPrograms $5,925$5,925

IX-12 Advertising and promotionPrograms $763$763

IX-13 Office expensesPrograms $5,372$5,372

IX-16 OccupancyPrograms $15,226$15,226

IX-20 InterestPrograms $3,009$3,009

IX-22 Depreciation, depletion and amortizationPrograms $2,342$2,342

IX-23 InsurancePrograms $3,816$3,816

IX-24 Other expenses (24a–d)Programs $36,628$36,628

IX-24e All other expensesPrograms $4,675$4,675

IX-25 Total functional expensesPrograms $313,644 · Management $93,954 · Fundraising $0$407,598

Part X · Balance sheet $61,230 assets, 9 lines filed

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

X-2 Savings and temporary cash investmentsStart of year $42,924$35,967

X-10c Land, buildings and equipment, netStart of year $23,165$20,823

X-16 Total assetsStart of year $70,529$61,230

X-17 Accounts payable and accrued expensesStart of year $5,473$8,064

X-25 Other liabilitiesStart of year $2,850$3,321

X-26 Total liabilitiesStart of year $16,954$11,385

X-32 Total net assets or fund balancesStart of year $53,575$49,845

X-33 Total liabilities and net assetsStart of year $70,529$61,230

Part XI · Reconciliation of net assets $49,845 net assets at year end

XI-1 Total revenue$406,655

XI-2 Total expenses$407,598

XI-3 Revenue less expenses−$943

XI-4 Net assets at start of year$53,575

XI-8 Prior period adjustments−$2,787

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$49,845

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Maw INC FY2021 filing

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