Totals
- Total revenue
- $1,022,900
- Total expenses
- $885,926
- Contributions and grants received
- $1,046,453
- Grants paid
- $552,615
- Program service revenue
- $0
- Investment income
- $9,849
- Other revenue
- -$33,402
- Total assets, end of year
- $826,421
- Total liabilities, end of year
- $28,903
- Net assets or fund balances, end of year
- $797,518
- Program services expenses (Part IX)
- $749,010
- Management and general expenses
- $124,148
- Fundraising expenses
- $12,768
- Program service expenses (Part III)
- $749,010
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$184,750
-
1f · All other contributions, gifts and grants
$861,703
-
1g · Noncash contributions included above
$3,000
-
3 · Investment income
total $174 · excluded $174
-
7a · Gross sales of assets other than inventory
securities $480,000
-
7b · Less cost or other basis and sales expenses
securities $470,325
-
7c · Gain or loss
securities $9,675
-
7d · Net gain or loss
total $9,675 · excluded $9,675
-
8a · Fundraising events: gross income
$7,706
-
8a · Fundraising events: contributions included on line 1c
$184,750
-
8b · Fundraising events: direct expenses
$41,108
-
8c · Net income from fundraising events
total -$33,402 · excluded -$33,402
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $552,615 · program services $552,615
-
5 · Compensation of officers, directors and key employees
total $56,308 · program services $48,988 · management and general $3,942 · fundraising $3,378
-
7 · Other salaries and wages
total $93,193 · program services $81,563 · management and general $5,533 · fundraising $6,097
-
9 · Other employee benefits
total $18,787 · program services $15,969 · management and general $1,409 · fundraising $1,409
-
10 · Payroll taxes
total $10,527 · program services $9,157 · management and general $685 · fundraising $685
-
11b · Fees: legal
total $15,580 · management and general $15,580
-
11c · Fees: accounting
total $22,485 · management and general $22,485
-
11f · Fees: investment management
total $405 · management and general $405
-
11g · Fees: other
total $30,552 · management and general $30,552
-
12 · Advertising and promotion
total $4,350 · program services $1,992 · management and general $2,358
-
13 · Office expenses
total $30,869 · program services $168 · management and general $30,701
-
14 · Information technology
total $448 · management and general $448
-
16 · Occupancy
total $12,036 · program services $5,994 · management and general $4,843 · fundraising $1,199
-
17 · Travel
total $577 · management and general $577
-
18 · Travel or entertainment for public officials
total $1,621 · management and general $1,621
-
22 · Depreciation, depletion and amortization
total $373 · management and general $373
-
23 · Insurance
total $1,712 · management and general $1,712
-
24a · Other expenses: PROGRAM SUPPLIES
total $32,564 · program services $32,564
-
24e · All other expenses
total $924 · management and general $924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $713,555 · end of year $200,909
-
3 · Pledges and grants receivable
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$4,226
-
10b · Land, buildings and equipment: accumulated depreciation
$4,163
-
10c · Land, buildings and equipment, net
beginning of year $436 · end of year $63
-
11 · Investments: publicly traded securities
beginning of year $2,210 · end of year $2,151
-
12 · Investments: other securities
end of year $623,298
-
17 · Accounts payable and accrued expenses
beginning of year $19,254 · end of year $28,903
-
18 · Grants payable
beginning of year $51,200
-
27 · Net assets without donor restrictions
beginning of year $646,747 · end of year $737,267
-
28 · Net assets with donor restrictions
end of year $60,251
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE OF ORPHANED, IMPOVERISHED, AND SPECIAL-NEEDS CHILDREN ON A GLOBAL SCALE. WHETHER PROVIDING FUNDING FOR LOVING CAREGIVERS, VITAMIN-RICH FORMULA, OR ACCESS TO QUALITY MEDICAL CARE, MAYA'S HOPE IMPROVES LIVES, ONE CHILD AT A TIME!
-
MAYA'S HOPE PROVIDES ESSENTIAL MEDICAL, NUTRITION, AND EDUCATIONAL SUPPLIES FOR CHILDREN IN UKRAINE AND THE PHILIPPINES LIVING IN EXTREME NEED. MAYA'S HOPE FUNDS SURGERIES, MEDICAL PROCEDURES, AND PHYSICAL, COGNITIVE, BEHAVIORAL, AND SPEECH THERAPY FOR CHILDREN WITH SPECIAL NEEDS IN THE PHILIPPINES AND UKRAINE. MAYA'S HOPE SUPPORTS ORPHANAGES IN UKRAINE WITH NUTRITION, HYGIENE, CLOTHING, SCHOOL SUPPLIES, AND EDUCATIONAL MATERIALS.
Expenses $749,010 · Grants $552,615
As filed on the 2023 return.
Listed in Part VII
-
Maya CrauderueffMAYA CRAUDERUEFF
PRESIDENT
- Total calculated
- $56,308
- From this org
- $56,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael MeltzerMICHAEL MELTZER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Julia MaksimovaJULIA MAKSIMOVA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David CohenDAVID COHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Semanti Datta KulkarniSEMANTI DATTA KULKARNI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ava MehtaAVA MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacky Flood SoedaJACKY FLOOD SOEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422509349301702
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