More Maitri Inc
- Assets
- $646.9k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Thornton, CO
- Founding
- 11/2014
- Data as of
- 12/2022
- EIN
- 47-1559690
Organization Overview
More Maitri Inc is located in Thornton, CO. The organization was established in 2014. 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, More Maitri Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. More Maitri Inc 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, More Maitri Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 12.0% 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
TO PROVIDE SUPPORT AND SERVICES TO PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - THE RESIDENTIAL PROGRAM IS APPROVED BY THE DIVISION FOR INTELLECTUAL AND DEVELOPMENT DISABILITIES (DIDD) IN THE STATE OF COLORADO AND IS FUNDED VIA THE MEDICAID WAIVER. WE BELIEVE ALL INDIVIDUALS HAVE BASIC RIGHTS AND RESPONSIBILITIES, AND ONE OF THESE RIGHTS IS TO LIVE IN THE LEAST RESTRICTIVE SETTING POSSIBLE SO EACH OF US CAN BE INDEPENDENT, CONTRIBUTING MEMBERS OF SOCIETY. THE ORGANIZATION PROVIDES PERSONAL CARE ALTERNATIVES (PCA'S), WHICH ARE HOME WITH THREE OR LESS INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES LIVING TOGETHER. THE PCA'S ARE STAFFED FULL TIME EVENINGS AND WEEKENDS. THERE ARE ALSO INDEPENDENT LIVING PCA'S, WHICH ARE NOT STAFFED, BUT RATHER ARE SUPERVISED BY MORE MAITRI STAFF TO ENSURE THE INDIVIDUAL OR INDIVIDUALS ARE SAFE AND ARE BUILDING THE LIVES THEY WISH. HOST HOMES IS AN OPTION, WHERE AN INDIVIDUAL WITH DEVELOPMENT DISABILITIES MOVES INTO A HOUSEHOLD WITH ANOTHER PERSON AND/OR FAMILY WHO BECOMES THEIR PROVIDER.MULTI-MEDIA DAY PROGRAM - THE MULTI-MEDIA DAY PROGRAM IS DESIGNED TO INCORPORATE A VARIETY OF ART FORMS, METHODS, AND MEDIUMS TO ENCOURAGE INCREASED COMMUNICATION, COPING, AND EXPRESSION SKILLS, TO BUILD INDEPENDENCE AND A SENSE OF COMMUNITY THROUGH INDIVIDUALIZED AND GROUP CREATIVE PROJECTS WITHIN THE PROGRAM ITSELF AND WITHIN THE COMMUNITY.BEHAVIORAL SERVICES - THE ORGANIZATION OFFERS A VARIETY OF THERAPEUTIC SERVICES THROUGH THE DIDD WAIVER. THE SUPPORT IS BASED ON THE INDIVIDUAL NEED OF THE PERSON RECEIVING SERVICES. SERVICES INCLUDE: ASSESSMENT, CONSULTATION, TEAM TRAINING AND SUPPORT, AND INDIVIDUAL COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Frye Executive Dir. | OfficerTrustee | 40 | $89,737 |
Laura Jane Landis Treasurer | OfficerTrustee | 2 | $0 |
Sabrina Smith President | OfficerTrustee | 2 | $0 |
Samantha Williams Secretary | OfficerTrustee | 2 | $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 | $278,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,453 |
| Total Program Service Revenue | $2,048,526 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,326,994 |
| 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. | $89,737 |
| Compensation of current officers, directors, key employees. | $20,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,188,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,387 |
| Payroll taxes | $110,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $445,880 |
| Advertising and promotion | $0 |
| Office expenses | $10,391 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $290,152 |
| Travel | $49,063 |
| 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 | $7,043 |
| Insurance | $27,930 |
| All other expenses | $18,055 |
| Total functional expenses | $2,326,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,836 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $262,752 |
| Accounts receivable, net | $50,228 |
| 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 | $33,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,805 |
| Total assets | $646,864 |
| Accounts payable and accrued expenses | $111,052 |
| 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 | $30,000 |
| Other liabilities | $275,189 |
| Total liabilities | $416,241 |
| Net assets without donor restrictions | $218,736 |
| Net assets with donor restrictions | $11,887 |
| 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 | $646,864 |