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Nonprofiteer
← MAGGIES PLACE INC

Form 990 for tax year 2023

Filed by MAGGIES PLACE INC.

Totals

Total revenue
$4,674,953
Total expenses
$3,998,816
Contributions and grants received
$4,450,452
Grants paid
$0
Program service revenue
$0
Investment income
$72,951
Other revenue
$151,550
Total assets, end of year
$6,135,207
Total liabilities, end of year
$382,986
Net assets or fund balances, end of year
$5,752,221
Program services expenses (Part IX)
$2,774,940
Management and general expenses
$658,982
Fundraising expenses
$564,894
Program service expenses (Part III)
$2,774,940

Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LAURA MAGRUDER

    CEO

    Total calculated
    $163,567
    From this org
    $152,674
    From related orgs
    $0
    Other
    $10,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,674
    Bonus
    $0
    Other
    $0
    Deferred
    $4,838
    Nontaxable benefits
    $6,055
    Filer's total
    $163,567

  • JOHN SCOLA

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • BRENDA HALPAIN

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • LYNN GALLETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • GERRY STENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MEGAN AMDAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CONSUELO GRANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ERIN NAUGHTON ALAIMO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • INGRID EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LESLIE ROCHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JULIA HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOYCE CLAPP

    VICE PRESIDENT - FINANCE

    Total calculated
    $95,438
    From this org
    $84,930
    From related orgs
    $0
    Other
    $10,508
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MAGGIE'S PLACE ARIZONA LLC

    OWN, HOLD, AND MAINTAIN CAPITAL ASSETS AND REAL PROPERTY · AZ · assets $2,657,060

    Directly controlled by MAGGIE'S PLACE INC

  • MAGGIE'S THRIFT LLC

    OPERATE A THRIFT STORE TO SUPPORT JOB READINESS AND TRAINING · AZ · income $133,609 · assets $202,601

    Directly controlled by MAGGIE'S PLACE ARIZONA LLC

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202442119349301224

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