2025-11-14T19:59:02-06:00 2024-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2024-01-01 800459455 HAILEY MAYZ FOUNDATION INC HAIL 9496005437 22431 ANTONIO PARKWAY STE B160-49 RANCHO SANTA MARGARITA CA 92688 SEAN VASSILAROS CHAIRMAN 9496005437 2025-11-07 1 0 MICHELLE MCDUFFIE P00334122 9494847990 2025-11-07 2024 2025-03-06 01:10:19Z AMAYZING KIDS SEAN VASSILAROS 22431 ANTONIO PARKWAY STE B160-493 RANCHO SANTA MARGARITA CA 92688 1611438 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 32 14 0 0 131 4932 1776376 1599745 2057 2436 -1172 4325 1777392 1611438 0 0 0 0 1070816 1283547 0 0 0 713594 470408 1784410 1753955 -7018 -142517 534987 412527 17753 24848 517234 387679 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 1427512 1600320 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. 1427512 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 3 0 1 32 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 4932 4932 PROGRAM SERVICE REVENU 624100 1599745 1599745 1599745 2436 2436 3750 0 3750 3750 MISCELLANEOUS REVENUE 624100 575 575 575 1611438 1600320 0 6186 X 1188858 974864 213994 10247 10247 84442 69242 15200 5435 4457 978 93616 76764 16852 1364 1364 11658 9559 2099 77832 63822 14010 5872 4815 1057 272 272 133 109 24 9396 7705 1691 PAYROLL EXPENSES 147929 121302 26627 COMPUTER SOFTWARE 29246 23982 5264 CREDIT CARD PROCESSING 19198 19198 OTHER BUSINESS EXPENSES 13084 10729 2355 55373 40692 14681 1753955 1427512 326443 0 533151 410709 12226 10408 1836 1818 534987 412527 17753 24848 17753 24848 X 517234 387679 517234 387679 534987 412527 -142517 12962 0 X 0 0 0 X 163031 44500 23814 131 4932 236408 714471 1170461 1433291 1775204 1599745 6693172 877502 1214961 1457105 1775335 1604677 6929580 0 0 0 6929580 1350 2057 2436 5843 1350 2057 2436 5843 575 575 877502 1214961 1458455 1777392 1607688 6935998 0.99910 0.99950 0.00080 0.00050 X 12226 10408 1818 1818 CHASE BANK VISA 24848 24848 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 11G BILLING SERVICES: PROGRAM SERVICE EXPENSES 22,252. MANAGEMENT AND GENERAL EXPENSES 4,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,137. OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,547. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,887. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 52,965. MANAGEMENT AND GENERAL EXPENSES 11,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,592. FORM 990, PART IX, LINE 24E FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 10,600. MANAGEMENT AND GENERAL EXPENSES 2,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,927. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 8,848. MANAGEMENT AND GENERAL EXPENSES 1,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,790. UTILITIES: PROGRAM SERVICE EXPENSES 7,466. MANAGEMENT AND GENERAL EXPENSES 1,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,105. CLINIC EVENTS: PROGRAM SERVICE EXPENSES 6,643. MANAGEMENT AND GENERAL EXPENSES 1,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,101. MEALS: PROGRAM SERVICE EXPENSES 2,073. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,528. RECRUITING: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,341. THERAPY SUPPLIES: PROGRAM SERVICE EXPENSES 2,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. BUSINESS LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243.