Mays Foundation
- Assets
- $34.8k
- Revenue
- $682.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Omaha, NE
- Founding
- 10/2019
- Data as of
- 12/2023
- EIN
- 83-4357166
Organization Overview
Mays Foundation is located in Omaha, NE. The organization was established in 2019. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Mays Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mays Foundation 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 12/2023, Mays Foundation generated $682.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 34.7% each year . All expenses for the organization totaled $680.7k during the year ending 12/2023. While expenses have increased by 39.7% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IDENTIFY STRENGTHS AND WEAKNESSES OF YOUTH WITH CHALLENGING BACKGROUNDS AND PROVIDE PROGRAMMING THAT UNCOVERS HIDDEN SKILLS AND TALENTS, WHILE FORMING ONGOING COMMUNITY PARTNERSHIPS ENABLING US TO PROVIDE ADDITIONAL SERVICES TO SUPPORT YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY AND EVENING REPORTING - YOUTH COME TO US AND WE WORK WITH THEM TO DEVELOP SOCIAL SKILLS, INCREASE ACADEMIC SKILLS, BUILD CHARACTER, AND MOVE TOWARD INDEPENDENT LIVING AS THEY GET CLOSER TO BEING ON THEIR OWN. DAY REPORTING TAKES PLACE DURING THE DAY, WHEN STUDENTS WOULD TYPICALLY BE IN SCHOOL, HOWEVER, IF THEY ARE UNABLE OR UNWILLING TO ATTEND DUE TO SUSPENSION, EXPULSION, TRANSFER, ETC, THEY COME TO US. EVENING REPORTING TAKES PLACE AFTER SCHOOL AND FOCUSES ON ENRICHMENT AND CHARACTER BUILDING.
OTHER.
GANG INTERVENTION - MAYS WORKS WITH YOUTH WHO ARE INVOLVED IN GANGS, AS WELL AS THOSE WHO ARE SIMPLY AFFILIATED OR ARE HEADING DOWN THE PATH TO BECOMING GANG MEMBERS, TO DISCOVER ALTERNATIVE ACTIVITIES AND WAYS OF THINKING. THIS INCLUDES OUR ANNUAL HOOD TO THE WOODS INITIATIVE WHERE WE TAKE GANG INVOLVED YOUTH ON AN OUTDOOR ADVENTURE/CHALLENGE TRIP TO COLORADO AND THEY LEARN OUTDOOR SKILLS AND MUST LEARN TO WORK WITH THOSE THEY CONSIDER "ENEMIES."
FAMILY SUPPORT - THIS INCLUDES THE FAMILIES OF OUR YOUTH - WE WORK WITH YOUTH AND THEIR FAMILIES TO LEARN WAYS TO POSITIVELY ENGAGE AND COMMUNICATE, OFTEN ACTING AS A LIAISON BETWEEN PARENTS AND CHILDREN WHO NEED HELP IN UNDERSTANDING EACH OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Addison Director | Trustee | 1 | $0 |
Mark Foxall Director | Trustee | 1 | $0 |
John Jeanetta Vice Preside | OfficerTrustee | 1 | $0 |
Gerald Kuhn Director | Trustee | 1 | $0 |
Sarah Mccue Director | Trustee | 1 | $0 |
Ernest White President | OfficerTrustee | 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 | $682,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $682,005 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $682,005 |
| 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. | $105,601 |
| Compensation of current officers, directors, key employees. | $15,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,850 |
| Payroll taxes | $31,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,074 |
| Advertising and promotion | $518 |
| Office expenses | $2,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,970 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,070 |
| All other expenses | $950 |
| Total functional expenses | $680,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55 |
| 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 | $27,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,780 |
| Accounts payable and accrued expenses | $0 |
| 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 | $21,414 |
| Other liabilities | $22,920 |
| Total liabilities | $44,334 |
| Net assets without donor restrictions | -$9,554 |
| Net assets with donor restrictions | $0 |
| 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 | $34,780 |