2024-11-15T17:05:03-06:00 2023-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2023-01-01 800459455 HAILEY MAYZ FOUNDATION INC HAIL 9496005437 22431 ANTONIO PARKWAY STE B160-49 RANCHO SANTA MARGARITA CA 92688 SEAN VASSILAROS CHAIRMAN 9496005437 2024-11-15 1 0 MICHELLE MCDUFFIE P00334122 9494847990 2024-11-15 2023 2024-10-15 13:58:12Z AMAYZING KIDS SEAN VASSILAROS 22431 ANTONIO PARKWAY STE B160-493 RANCHO SANTA MARGARITA CA 92688 1795664 0 X WWW.AMAYZING.ORG X 2009 CA TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. 2 2 26 2 0 0 5804 131 1433291 1776376 1350 2057 11369 -1172 1451814 1777392 0 0 0 0 1209018 1070816 0 0 0 302012 713594 1511030 1784410 -59216 -7018 531582 534987 14419 17753 517163 517234 OUR MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL EXPENSES & OTHER EXPENSES ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. OUR PURPOSE IS TO RAISE MONEY AND HELP THE CHILDREN WITH SPECIAL NEEDS WHEREVER THEY MAY BE. 0 0 1435463 1776376 THE HAILEY MAYZ FOUNDATION INC. PROVIDES PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY FOR CHILDREN IN NEED. THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO LOWER-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN BY PROVIDING TREATMENT FOR THEIR CHILD AT A REDUCED COST. IN 2023 THE HAILEY MAYZ FOUNDATION GIFTED OVER $170,000 WORTH OF SERVICES TO CHILDREN WITH SPECIAL NEEDS THAT ARE UNDER-INSURED. 1435463 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X STEPHANIE COE 9492803685 18 BREEZY MEADOWS RANCHO SANTA MARGARITA CA 92688 X SEAN VASSILAROS PRESIDENT/CHAIRMAN 1.00 X X 0 0 0 WENDY VASSILAROS SECRETARY/TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 131 131 PROGRAM SERVICE REVENU 624100 1776376 1776376 1776376 2057 2057 17100 18272 -1172 -1172 1777392 1776376 0 885 X 967552 793393 174159 1798 1798 101466 83202 18264 5855 4801 1054 149165 122314 26851 2228 2228 7895 1352 6543 100615 82504 18111 3374 2767 607 192 192 33529 27494 6035 PAYROLL PROCESSING FEES 289824 237655 52169 LOSS ON DISPOSAL OF ASS 27108 27108 PRACTICE SOFTWARE 19041 15614 3427 CREDIT CARD PROCESSING 15905 15905 58863 48270 10593 1784410 1435463 348947 0 490318 533151 10281 8445 29390 1836 11874 0 531582 534987 2535 11884 17753 14419 17753 X 517163 517234 517163 517234 531582 534987 -7018 7089 0 X 0 0 0 X 101622 163031 44500 23814 131 333098 901416 714471 1170461 1433291 1775204 5994843 1003038 877502 1214961 1457105 1775335 6327941 0 0 0 6327941 11 1350 2057 3418 11 1350 2057 3418 1003049 877502 1214961 1458455 1777392 6331359 0.99950 0.99970 0.00050 0.00030 X 10281 8445 1836 1836 CHASE BANK VISA 17753 17753 UKRAINE FUNDRAISER 17100 17100 18272 17100 17100 18272 18272 -1172 FORM 990, PART VI, SECTION A, LINE 2 THE CHAIRMAN AND TREASURER ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAXPAYER'S ACCOUNTING FIRM PROVIDED THE FORM 990 TO THE COO AND CEO WHO FORWARDED THE RETURN TO THE BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING, BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE COO OR CEO. THE COO, CEO OR ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 9,436. MANAGEMENT AND GENERAL EXPENSES 2,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,507. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 8,494. MANAGEMENT AND GENERAL EXPENSES 1,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,358. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 7,355. MANAGEMENT AND GENERAL EXPENSES 1,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,970. UTILITIES: PROGRAM SERVICE EXPENSES 7,347. MANAGEMENT AND GENERAL EXPENSES 1,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,960. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 3,274. MANAGEMENT AND GENERAL EXPENSES 719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,993. CLINIC EVENTS: PROGRAM SERVICE EXPENSES 2,626. MANAGEMENT AND GENERAL EXPENSES 577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,203. MEALS: PROGRAM SERVICE EXPENSES 1,989. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. RECRUITING: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. ADMINISTRATION: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,144. OTHER BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. THERAPY SUPPLIES: PROGRAM SERVICE EXPENSES 1,430. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. STORAGE: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. BANK FEES: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. MELIO SERVICE FEES: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165.