Maywood Mission
- Assets
- $1.6m
- Revenue
- $893.9k
- Investments
- $0.0
- Employees
- 26
- Location
- Lancaster, OH
- Founding
- 11/1966
- Data as of
- 12/2022
- 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 12/2022, Maywood Mission employed 26 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 12/2022, Maywood Mission generated $893.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $837.3k during the year ending 12/2022. While expenses have increased by 8.3% per year over the past 8 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Hanks Executive Di | Officer | 40 | $55,080 |
Phil Arledge Board Member | Trustee | 1 | $0 |
Kyle Dearing Board Member | Trustee | 1 | $0 |
Amy Fratturo Board Member | Trustee | 1 | $0 |
Paul Jassogne Board Member | Trustee | 1 | $0 |
Milt Taylor Jr 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 | $387,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,897 |
| Total Program Service Revenue | $439,743 |
| Investment income | -$97,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,525 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $893,888 |
| 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 | $292,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,549 |
| Fees for services: Accounting | $68,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,573 |
| Advertising and promotion | $3,469 |
| Office expenses | $6,969 |
| Information technology | $11,673 |
| Royalties | $0 |
| Occupancy | $74,805 |
| Travel | $22,945 |
| 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 | $58,535 |
| Insurance | $10,099 |
| All other expenses | $29,657 |
| Total functional expenses | $837,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,979 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,603 |
| 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 | $558,753 |
| Investments—publicly traded securities | $469,519 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $170 |
| Total assets | $1,559,024 |
| Accounts payable and accrued expenses | $44,229 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,998 |
| Total liabilities | $211,227 |
| Net assets without donor restrictions | $1,322,797 |
| 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 | $1,559,024 |