Maggie's Place - Arizona
- Assets
- $2.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- Data as of
- 12/2015
- EIN
- 27-2545687
Organization Overview
Maggie's Place - Arizona is located in Phoenix, AZ. Maggie's Place - Arizona is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
MAGGIE'S PLACE IS A COMMUNITY THAT PROVIDES HOUSES OF HOSPITALITY FOR PREGNANT AND PARENTING WOMEN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES ROOM AND BOARD, COUNSELING AND SUPPORT TO EXPECTANT YOUNG WOMEN AND MOTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Lincoln President | OfficerTrustee | 0.5 | $0 |
Connie Grismer Member | Trustee | 0.5 | $0 |
James Danovich Treasurer | OfficerTrustee | 0.5 | $0 |
Joseph Mikitish Member | Trustee | 0.5 | $0 |
Lisa Weisenburger Vice President | OfficerTrustee | 0.5 | $0 |
William Brophy Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,183 |
| Related organizations | $539,935 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $831,865 |
| Noncash contributions included in lines 1a–1f | $391,401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,392,983 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,398 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $100,696 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,529,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,295 |
| Compensation of current officers, directors, key employees. | $16,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,812 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,563 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,875 |
| Advertising and promotion | $0 |
| Office expenses | $47,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,856 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,856 |
| Insurance | $24,582 |
| All other expenses | $0 |
| Total functional expenses | $1,220,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,219 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,666 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,580,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,468 |
| Total assets | $1,952,291 |
| Accounts payable and accrued expenses | $4,059 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,059 |
| Unrestricted restricted net Assets | $1,739,859 |
| Temporarily restricted net Assets | $208,373 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,948,232 |