MASLOW PROJECT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MASLOW PROJECT (EIN 27-0734969)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-05
IRS object ID
202240959349301114
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-05T21:29:55-04:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAULY ROGERS AND CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112700 SW 72ND AVEAddressLine1Txt
CityTIGARDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270734969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASLOW PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 999AddressLine1Txt
CityMedfordCityNm
State AbbreviationORStateAbbreviationCd
ZIP97501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY ZAROSINSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5416086868PhoneNum
Signature2022-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastZAROSINSKIPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY R ROGERSPreparerPersonNm
PTINP00029120PTIN
Phone5036202632PhoneNum
Preparation2022-04-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY ZAROSINSKIPrincipalOfficerNm
Gross Receipts$2,980,158GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASLOWPROJECT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionMASLOW PROJECTS MISSION IS TO OFFER EVERY HOMELESS CHILD AND YOUTH THE PROBABILITY OF SUCCESS AND THE OPPORTUNITY FOR A BETTER LIFE. WE DO THIS BY PROVIDING RESOURCES FOR BASIC NEEDS, REMOVING BARRIERS TO EDUCATION AND EMPLOYMENT, AND FOSTERING SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,946,898PYContributionsGrantsAmt
CY Contributions Grants$2,620,295CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,429PYInvestmentIncomeAmt
CY Investment Income$8,435CYInvestmentIncomeAmt
PY Other Revenue$88,103PYOtherRevenueAmt
CY Other Revenue$351,428CYOtherRevenueAmt
PY Total Revenue$2,058,430PYTotalRevenueAmt
CY Total Revenue$2,980,158CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,026,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,251,668CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,074CYTotalFundraisingExpenseAmt
PY Other Expenses$783,287PYOtherExpensesAmt
CY Other Expenses$924,376CYOtherExpensesAmt
PY Total Expenses$1,809,349PYTotalExpensesAmt
CY Total Expenses$2,176,044CYTotalExpensesAmt
PY Revenues Less Expenses$249,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$804,114CYRevenuesLessExpensesAmt
Total Assets BOY$2,316,946TotalAssetsBOYAmt
Total Assets EOY$3,191,780TotalAssetsEOYAmt
Total Liabilities BOY$481,505TotalLiabilitiesBOYAmt
Total Liabilities EOY$424,815TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,835,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,766,965NetAssetsOrFundBalancesEOYAmt
MissionMASLOW PROJECTS MISSION IS TO OFFER EVERY HOMELESS CHILD AND YOUTH THE PROBABILITY OF SUCCESS AND THE OPPORTUNITY FOR A BETTER LIFE. WE DO THIS BY PROVIDING RESOURCES FOR BASIC NEEDS, REMOVING BARRIERS TO EDUCATION AND EMPLOYMENT, AND FOSTERING SELF-SUFFICIENCY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,110,826ExpenseAmt
DescBASIC NEEDS AND OUTREACH: OUR MEDFORD RESOURCE CENTER OFFERS A ONE-STOP LOCATION FOR YOUTH TO ACCESS BASIC NEEDS AND INCREASE IMMEDIATE CONNECTIONS TO SUPPORTIVE SERVICES, INCLUDING: LAUNDRY SERVICE, HOT MEALS, FOOD BOXES, CLOTHING, HYGIENE SUPPLIES, SLEEPING BAGS, BUS TOKENS, AND EMERGENCY ASSISTANCE. ON- AND OFF-SITE PARTNERSHIPS CREATE A SAFETY NET THAT DECREASES THE POSSIBILITY OF YOUTH GETTING LOST IN THE SYSTEM. IN ADDITION, MASLOW PROJECTS STREET OUTREACH WORKERS, INCLUDING A CASE MANAGER, GO OUT IN TEAMS OF TWO, SEVERAL DAYS PER WEEK, DISTRIBUTING SUPPLIES AND INFORMATION/REFERRALS TO AVAILABLE SERVICES TO YOUTH IN PLACES WHERE THEY ARE KNOWN TO CONGREGATE THROUGHOUT THE COUNTY (PARKS, CAMPGROUNDS, BIKE PATHS, ETC.), AND ENCOURAGING THEM TO VISIT OUR RESOURCE CENTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$804,391ExpenseAmt
DescCASE MANAGEMENT AND SUPPORT SERVICES: SKILLED CASE MANAGERS ARE LOCATED IN SCHOOLS THROUGHOUT THE COUNTY AND AT OUR MEDFORD-BASED RESOURCE CENTER TO HELP IDENTIFY AND ADVOCATE FOR HIGH-RISK AND HOMELESS YOUTH IN NEED OF BASIC NEEDS AND SUPPORT SERVICES. CASE MANAGERS ACT AS LIAISONS BETWEEN YOUTH, AGENCIES, SCHOOLS, AND PARENTS, DELIVER IMMEDIATE NEEDS RESOURCES TO YOUTH IN SCHOOL, TRACK RELEVANT ACADEMIC AND ATTENDANCE INFORMATION, PROVIDE MENTORSHIP, AND REFER TO SERVICES OFFERED THROUGH OUR MEDFORD RESOURCE CENTER. MASLOWS CASE MANAGERS ALSO CONNECT KIDS WITH POSITIVE YOUTH DEVELOPMENT ACTIVITIES, PROMOTING SELF-SUFFICIENCY THROUGH ENGAGEMENT IN SCHOOL, EMPLOYMENT, AND SUPPORTIVE SERVICES, WHILE FACILITATING INCREASED INTERPERSONAL SKILLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,915,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonASHLEY SHORT-HESSPersonNm
Phone5413015629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 999AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY FERRELL
EXECUTIVE DIRECTOR40.000.00Yes (X)$145,037$0$7,020
ROSEANNE WYATT
DIRECTOR2.000.00$0$0$0Yes (X)
SHARILYN CANO
DIRECTOR2.000.00$0$0$0Yes (X)
SCOTT CLAUSON
DIRECTOR2.000.00$0$0$0Yes (X)
ERIC MAXWELL
VICE CHAIR2.000.00Yes (X)$0$0$0Yes (X)
JAMIE L HAZLETT
PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
AMY ZAROSINSKI
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
LISA MORRIS
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,037TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,020TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$238,372GovernmentGrantsAmt
All Other Contributions$2,381,923AllOtherContributionsAmt
Noncash Contributions$160,437NoncashContributionsAmt
Total Contributions$2,620,295TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,435TotalRevenueColumnAmt
Exclusion$8,435ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$164,350FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,350TotalRevenueColumnAmt
Exclusion$164,350ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORGIVENESS OF DEBT900099$179,060$179,060
OTHER INCOME900099$8,018$8,018
FieldValueIRS element (for citing)
Other Revenue Total$187,078OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,980,158TotalRevenueColumnAmt
Related Or Exempt Func Income$187,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$172,785ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,178TotalAmt
Program Services$127,178ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$880,636TotalAmt
Program Services$666,242ProgramServicesAmt
Management And General$152,877ManagementAndGeneralAmt
Fundraising$61,517FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,119TotalAmt
Program Services$166,119ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,735TotalAmt
Program Services$54,639ProgramServicesAmt
Management And General$16,307ManagementAndGeneralAmt
Fundraising$6,789FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,575TotalAmt
Management And General$9,575ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,803TotalAmt
Program Services$27,803ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,894TotalAmt
Program Services$7,262ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,202TotalAmt
Program Services$14,906ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$810FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,726TotalAmt
Program Services$25,508ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt
Fundraising$1,386FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,390TotalAmt
Program Services$6,390ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,670TotalAmt
Program Services$38,336ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$2,084FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,540TotalAmt
Program Services$16,137ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$693,449$693,449
SUPPLIES$12,417$11,424$372$621
DUES & FEES$36,032$33,149$1,845$1,038
BANK CHARGES$5,357$4,928$161$268

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,321TotalAmt
Program Services$21,747ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,176,044TotalAmt
Program Services$1,915,217ProgramServicesAmt
Management And General$184,753ManagementAndGeneralAmt
Fundraising$76,074FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$337,317BOYAmt
EOY$654,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$790,903BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,335BOYAmt
EOY$424,013EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13,504EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$430,919LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$308,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,130BOYAmt
EOY$122,630EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$745,261BOYAmt
EOY$1,977,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,316,946BOYAmt
EOY$3,191,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,669BOYAmt
EOY$145,140EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$236,776BOYAmt
EOY$279,675EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,060BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,505BOYAmt
EOY$424,815EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,726,124BOYAmt
EOY$2,447,638EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,317BOYAmt
EOY$319,327EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,835,441BOYAmt
EOY$2,766,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,316,946BOYAmt
EOY$3,191,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$804,114ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$127,410NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,683,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,773,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,704,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,946,898CurrentTaxYearMinus1YearAmt
Current Tax Year$2,620,295CurrentTaxYearAmt
Total$9,728,852TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,683,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,773,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,704,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,946,898CurrentTaxYearMinus1YearAmt
Current Tax Year$2,620,295CurrentTaxYearAmt
Total$9,728,852TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,224SubstantialContributorsTotAmt
Public Support Total170$9,684,628PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,428CurrentTaxYearMinus1YearAmt
Current Tax Year$8,435CurrentTaxYearAmt
Total$59,928TotalAmt
FieldValueIRS element (for citing)
Total Support$9,788,780TotalSupportAmt
Public Support CY1700.98940PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$745,261BeginningYearBalanceAmt
Contributions$600,000ContributionsAmt
Investment Earnings Or Losses$131,916InvestmentEarningsOrLossesAmt
End Year Balance$1,477,177EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$172,575InvestmentCostOrOtherBasisAmt
Depreciation$114,294DepreciationAmt
Book Value$58,281BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$258,344InvestmentCostOrOtherBasisAmt
Depreciation$193,995DepreciationAmt
Book Value$64,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,630TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,107,568TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$127,410NetUnrealizedGainsInvstAmt
Revenue Not Reported$127,410RevenueNotReportedAmt
Revenue Subtotal$2,980,158RevenueSubtotalAmt
Total Revenue Per Form990$2,980,158TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,176,044TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,176,044ExpensesSubtotalAmt
Total Expenses Per Form990$2,176,044TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Endowment funds intended uses (Part V, line 4)The board-designated endowment fund is a portion of net assets without donor restrictions earmarked to be invested. The investment strategy for the endowment fund is to emphasize growth and yield as measured by total return, which is the sum of all earned dividend and interest income, plus capital gains or losses, both realized and unrealized.
Other revenues not included on Form 990 (Part XI, line 2d)Unrealized Gain 127,410

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GIVING TUESEvent1Nm
Gross Receipts Event1$164,350GrossReceiptsEvent1Amt
Gross Revenue Event1$164,350GrossRevenueEvent1Amt
Gross Receipts Total$164,350GrossReceiptsTotalAmt
Gross Revenue Total Events$164,350GrossRevenueTotalEventsAmt
Net Income Summary$164,350NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY FERRELLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$145,037BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$7,020NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$152,057TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$160,437NoncashContributionsRptF990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Information for Schedule MFormAndLineReferenceDesc
ExplanationMASLOW PROJECT RECEIVES A SUBSTANTIAL AMOUNT OF CLOTHING, FOOD, SUPPLLIES, & OTHER ESSENTIALS FOR THE DISTRIBUTION TO HOMELESS OR AT RISK FOR HOMELESS FAMILIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE COMPLETED 990 AND RELATED SCHEDULES ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS FINANCE COMMITTEE BEFORE ISSUANCE.
Conflict of interest policy compliance Part VI line 12cMASLOW PROJECT MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED BY ALL DIRECTORS AT THE ANNUAL MEETING. INTERESTED PARTIES MUST STATE DETAILS REGARDING CONFLICTS AND THEY MUST ABSTAIN FROM VOTING ON THE PROPOSED TRANSACTIONS. A DISINTERESTED PARTY IS TO INVESTIGATE AND PROPOSE ALTERNATIVES. AFTER USING DUE DILIGENCE THE BOARD SHALL MAKE A FAIR DETERMINATION. THE BOARD IS ENCOURAGED TO CHOOSE THE MORE ADVANTAGEOUS PROPOSAL.
CEO executive director top management comp Part VI line 15aTHE BOARD OF DIRECTORS EXECUTIVE COMMITTEE CONDUCTS ANNUAL PERFORMANCE EVALUATIONS AND REGIONAL BI-FIELD ANALYSIS TO DETERMINE AND APPROVE ADJUSTMENTS TO EXECUTIVE DIRECTORS PAY AND BENEFITS.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS CAN BE REQUESTED BY EMAILING MASLOW PROJECT AT ADMIN@MASLOWPROJECT.COM

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