MASLOW PROJECT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MASLOW PROJECT (EIN 27-0734969)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-09
- IRS object ID
- 201302829349300440
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-09T13:02:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGUE TAX PROFESSIONALS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 434 | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270734969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASLOW PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASL | NameControl |
| Phone | 5416086868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONROE STREET | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER STOKES | Name |
| Title | TREASURER | Title |
| Phone | 5416086868 | Phone |
| Date Signed | 2013-09-27 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUSTIN BOTILLIER EA | Name |
| Phone | 5412823401 | Phone |
| Date Prepared | 2013-10-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER STOKES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 MEDFORD HEIGHTS LANE | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 755982 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASLOWPROJECT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | MASLOW 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 IN A COLLABORATIVE AND EMPOWERING ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 646228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 723968 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 188 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17569 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17781 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 663797 | TotalRevenuePriorYear |
| Total Revenue Current Year | 741937 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 294458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 355028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14243 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 231740 | OtherExpensePriorYear |
| Other Expenses Current Year | 281377 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 526198 | TotalExpensesPriorYear |
| Total Expenses Current Year | 636405 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 137599 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105532 | RevenuesLessExpensesCY |
| Total Assets BOY | 397013 | TotalAssetsBOY |
| Total Assets EOY | 540582 | TotalAssetsEOY |
| Total Liabilities BOY | 150292 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 188329 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 246721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 352253 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MASLOW 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 IN A COLLABORATIVE AND EMPOWERING ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 215388 | Expense |
| Description | BASIC 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 PROJECT'S 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 TO ACCESS ADDITIONAL COMMUNITY SERVICES. WE SERVED 1,552 UNDUPLICATED CLIENTS DURING THE 2-12-2013 PROGRAM YEAR THROUGH THIS PROGRAM AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 367486 | Expense |
| Description | CASE 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. MASLOW'S CASE MANAGERS ALSO CONNECT KIDS WITH POSITIVE YOUTH DEVELOPMENT ACTIVITIES, PROMOTING SELF-SUFFICIENCY THROUGH ENCOURAGING ENGAGEMENT IN SCHOOL, EMPLOYMENT, AND SUPPORTIVE SERVICES, WHILE FACILITATING INCREASED INTERPERSONAL SKILLS. OUR CASE MANAGERS ARE CURRENTLY SERVING YOUTH IN MEDFORD, ASHLAND, PHOENIX-TALENT AND ROGUE RIVER SCHOOLS. WE SERVED 290 UNDUPLICATED CLIENTS DURING THE 2012-2013 PROGRAM YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 582874 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGUE FINANCIAL SERVICES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5412823401 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONROE | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROGER STOKES | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JAMIE HAZLETT | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ROYAL STANDLEY | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| PAUL ROBINSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SHARILYN CANO | ||||||
| BOARD PRESID | 2.00 | X | X | 0 | 0 | 0 |
| ERIC MAXWELL | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE HOMER-ANDERSON | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ANNE MITCHELL | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| MARY FERRELL | ||||||
| EXECUTIVE DI | 40.00 | X | 71650 | 0 | 2773 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71650 | TotalReportableCompFromOrg |
| Total Other Compensation | 2773 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 255055 | GovernmentGrants |
| All Other Contributions | 468913 | AllOtherContributions |
| Noncash Contributions | 136368 | NoncashContributions |
| Total Contributions | 723968 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31826 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14045 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17781 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 741937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76804 | Total |
| Program Services | 57603 | ProgramServices |
| Management And General | 19201 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232803 | Total |
| Program Services | 221508 | ProgramServices |
| Fundraising | 11295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15437 | Total |
| Program Services | 15022 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29984 | Total |
| Program Services | 27252 | ProgramServices |
| Management And General | 1608 | ManagementAndGeneral |
| Fundraising | 1124 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16559 | Total |
| Management And General | 16559 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852 | Total |
| Program Services | 852 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2810 | Total |
| Program Services | 2614 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
| Fundraising | 84 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9298 | Total |
| Program Services | 8647 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3064 | Total |
| Program Services | 2849 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25353 | Total |
| Program Services | 23578 | ProgramServices |
| Management And General | 1014 | ManagementAndGeneral |
| Fundraising | 761 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5126 | Total |
| Program Services | 5126 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252 | Total |
| Program Services | 3252 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5384 | Total |
| Program Services | 5384 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6719 | Total |
| Program Services | 6227 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CLOTHING & SUPPLIES ASSIS | 176529 | 176529 |
| FEE & RECORD ASSISITANCE | 11967 | 11967 |
| TRANSPORTATION ASSIST | 5158 | 5158 |
| FOOD & SHELTER ASSIST | 4986 | 4986 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4320 | Total |
| Program Services | 4320 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636405 | Total |
| Program Services | 582874 | ProgramServices |
| Management And General | 39288 | ManagementAndGeneral |
| Fundraising | 14243 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327190 | BOY |
| EOY | 467947 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44293 | BOY |
| EOY | 40644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45163 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13172 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24530 | BOY |
| EOY | 31991 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397013 | BOY |
| EOY | 540582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5792 | BOY |
| EOY | 7329 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144500 | BOY |
| EOY | 181000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150292 | BOY |
| EOY | 188329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213869 | BOY |
| EOY | 300313 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32852 | BOY |
| EOY | 51940 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246721 | BOY |
| EOY | 352253 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397013 | BOY |
| EOY | 540582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 105532 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 192259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 646228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723968 | CurrentTaxYear |
| Total | 1967798 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 192259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 646228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723968 | CurrentTaxYear |
| Total | 1967798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 409381 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1558417 | PublicSupportTotal170 |
| Total Support | 1967798 | TotalSupport |
| Gross Receipts From Admissions Etc | 32014 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79200 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45163 | OtherCostOrOtherBasis |
| Depreciation | 13172 | Depreciation |
| Book Value | 31991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31991 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOARD ANNUAL FU | NameOfEvent1 |
| Gross Receipts Event1 | 21839 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21839 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2118 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3572 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MERCHANDISE SAL | NameOfEvent2 |
| Gross Receipts Event2 | 9987 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9987 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5755 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 31826 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31826 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2118 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9327 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14045 | DirectExpenseSummaryEvents |
| Net Income Summary | 17781 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 136368 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | MASLOW PROJECT RECEIVES A SUBSTANTIAL AMOUNT OF CLOTHING, FOOD, SUPPLIES, & OTHER ESSENTIALS FOR THE DISTRIBUTION TO HOMELESS OR AT RISK FOR HOMELESS FAMILIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | MASLOW 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 IN A COLLABORATIVE AND EMPOWERING ENVIRONMENT. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE TUTORING & LIFE SKILLS, THEY ALSO HELP MAINTAIN THE PROJECTS CLOTHES CLOSET AND FOOD PANTRY. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | ADDITIONAL COMMUNITY SERVICES. WE SERVED 1,552 UNDUPLICATED CLIENTS DURING THE 2-12-2013 PROGRAM YEAR THROUGH THIS PROGRAM AREA. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | CURRENTLY SERVING YOUTH IN MEDFORD, ASHLAND, PHOENIX-TALENT AND ROGUE RIVER SCHOOLS. WE SERVED 290 UNDUPLICATED CLIENTS DURING THE 2012-2013 PROGRAM YEAR. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED 990 IS REVIEWED BY THE ORGANIZATIONS FINANCE COMMITTEE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MASLOW PROJECT MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED BY ALL DIRECTORS AT THE ANNUAL MEETING. INTERESTED PARTIES MUST STATE DETAILS REGARDING CONFLICT 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE CONDUCTS ANNUAL PERFORMANCE EVALUATIONS AND REGIONAL BI-FIELD ANALYSIS TO DETERMINE AND APPROVE ADJUSTMENTS TO EXECUTIVE DIRECTOR'S PAY AND BENEFITS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS CAN BE REQUESTED BY EMAILING MASLOW PROJECT AT ADMIN@MASLOWPROJECT.COM. |
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