M A I A Inc
- Assets
- $228.5k
- Revenue
- $28.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Aptos, CA
- Founding
- 07/1980
- Data as of
- 01/2022
- EIN
- 94-2624585
Organization Overview
M A I A Inc is located in Aptos, CA. The organization was established in 1980. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. M A I A 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 01/2022, M A I A Inc generated $28.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (26.1%) each year. All expenses for the organization totaled $13.1k during the year ending 01/2022. As we would expect to see with falling revenues, expenses have declined by (44.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED LOCAL SCHOOLS IN IMPROVING PARTICIPATION OF DISADVANTAGED HIGH SCHOOL STUDENTS IN ADVANCED PLACEMENT CLASSES AND IN EARNING AP CREDITS FOR COLLEGE.
PROVIDED ASSISTANCE TO THE PVUSD SCIENCE FAIR AND UNDERWATER ROBOTICS PROGRAM. THIS FAIR SERVED OVER 500 STUDENTS IN THIS SCHOOL YEAR. AWARD WINNERS EARN SCHOLARSHIPS FOR COLLEGE. (PANDEMIC CANCELLATION THIS YEAR.)
PROVIDED ASSISTANCE TO DISADVANTAGED STUDENTS TO INCREASE THEIR COMPUTER SKILLS.(PANDEMIC CANCELLATION THIS YEAR)
PROVIDED FUNDING & CHAPERONES FOR AN IVY LEAGUE COLLEGE TOUR. THESE YOUTH WERE EXPOSED TO HIGHER LEVEL LEARNING OPPORTUNITIES AND COLLEGES & UNIVERSITIES.(PANDEMIC CANCELLATION THIS YEAR.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Gutierrez President | 5 | $0 | |
Andrea Carlos Willy Vp/treasurer | 2 | $0 | |
Sylvia Alba Secretary | 1 | $0 | |
Rosario Weckler Corresponding Secretary | 1 | $0 | |
Ann Carlos Director | 1 | $0 | |
Yesenia Cervantes Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $25,613 |
| Interest on Savings | $3,116 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $28,729 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $44 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,236 |
| Total operating and administrative expenses | $5,625 |
| Contributions, gifts, grants paid | $7,500 |
| Total expenses and disbursements | $13,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,868 |
| Savings and temporary cash investments | $225,543 |
| Net Accounts receivable | $45 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $228,456 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, M A I A Inc has awarded $7,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
San Luis Obispo, CA PURPOSE: SCHOLARSHIP TOWARD COLLEGE TUITION AND FEES | $2,000 |
CABRILLO COLLEGE PURPOSE: SCHOLARSHIP TOWARD COLLEGE TUITION AND FEES | $1,500 |
UC LOS ANGELES PURPOSE: SCHOLARSHIP TOWARD COLLEGE TUITION AND FEES | $1,000 |
UC DAVIS PURPOSE: SCHOLARSHIP TOWARD COLLEGE TUITION AND FEES | $1,000 |
CSU MONTEREY BAY PURPOSE: SCHOLARSHIP TOWARD TUITION AND FEES | $500 |
UNIVERSITY OF SOUTHERN CALIFORNIA PURPOSE: SCHOLARSHIP TOWARD TUITION AND FEES | $500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that M A I A Inc has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Santa Cruz County Aptos, CA PURPOSE: EDUCATION/YOUTH DEVELOPMENT | $16,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Graduates San Francisco, CA | $3,883,649 | $11,314,485 |
New Tech Network Inc Napa, CA | $12,877,956 | $13,662,524 |
Oregon State University Bookstore Inc Corvallis, OR | $21,771,941 | $7,845,956 |
D-Veal Corporation Pasadena, CA | $1,060,148 | $8,616,279 |
Interfaith Food Center Santa Fe Springs, CA | $886,631 | $8,408,786 |
Educational Results Partnership Sacramento, CA | $3,391,130 | $3,866,159 |
Caremessage San Francisco, CA | $6,898,629 | $10,594,129 |
Core Districts Sacramento, CA | $6,393,095 | $5,685,377 |
Golden Oak Manor Inc San Rafael, CA | $6,249,784 | $2,003,606 |
Great Schools Oakland, CA | $7,609,862 | $7,265,817 |
Krishnamurti Foundation Of America Ojai, CA | $22,733,615 | $8,821,741 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |