Maywood Mission
- Assets
- $1.5m
- Revenue
- $580.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Lancaster, OH
- Founding
- 11/1966
- Data as of
- 12/2021
- EIN
- 31-4388523
Organization Overview
Maywood Mission is located in Lancaster, OH. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Maywood Mission employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maywood Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Maywood Mission generated $580.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $631.4k during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RELIEF / PROMOTE WELFARE FOR UNFORTUNATE PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN.
ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Hanks Executive Di | Officer | 40 | $55,080 |
Tim Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Jeff Bender Board Member | Trustee | 1 | $0 |
Keith Bryant Board Member | Trustee | 1 | $0 |
Troy Hampton Board Member | Trustee | 1 | $0 |
Kim Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,671 |
| Total Program Service Revenue | $309,040 |
| Investment income | $9,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,349 |
| Net Income from Fundraising Events | $21,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,658 |
| 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. | $55,080 |
| Compensation of current officers, directors, key employees. | $11,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,703 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,703 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,738 |
| Office expenses | $1,452 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,681 |
| Travel | $10,301 |
| 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 | $60,682 |
| Insurance | $13,627 |
| All other expenses | $49,771 |
| Total functional expenses | $631,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,577 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $565,985 |
| Investments—publicly traded securities | $545,365 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,453,448 |
| Accounts payable and accrued expenses | $13,463 |
| 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 | $148,811 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $162,274 |
| Net assets without donor restrictions | $1,266,174 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,453,448 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Maywood Mission has recieved totaling $59,000.
| Awarding Organization | Amount |
|---|---|
Fox Foundation Inc Lancaster, OH PURPOSE: GENERAL | $25,000 |
United Way Of Fairfield County Lancaster, OH PURPOSE: CHILDCARE | $24,000 |
Don & Jo Ann Bainter Foundation Trust Pennington, NJ PURPOSE: GENERAL OPERATING | $7,000 |
Kelley Family Foundation Lancaster, OH PURPOSE: OPERATIONAL | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |