Civic Intelligence

Maslow Project

990 • Fiscal year 2021 • EIN 27-0734969

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 20, 2022

PO Box 999Medford, OR 97501

(541) 301-5629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$152,057

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,191,780

Up $874,834 (+38%) from 2020

Net Assets

Up

$2,766,965

Up $931,524 (+51%) from 2020

Liabilities

Down

$424,815

Down $56,690 (-12%) from 2020

Revenue

Up

$2,980,158

Up $921,728 (+45%) from 2020

Expenses

Up

$2,176,044

Up $366,695 (+20%) from 2020

Net Income

Up

$804,114

Up $555,033 (+223%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $397,013Liabilities 2012: $150,292Net Assets 2012: $246,7212012Assets 2013: $540,582Liabilities 2013: $188,329Net Assets 2013: $352,2532013Assets 2014: $613,166Liabilities 2014: $149,344Net Assets 2014: $463,8222014Assets 2015: $865,368Liabilities 2015: $282,927Net Assets 2015: $582,4412015Assets 2016: $1,127,437Liabilities 2016: $335,614Net Assets 2016: $791,8232016Assets 2017: $1,458,536Liabilities 2017: $269,084Net Assets 2017: $1,189,4522017Assets 2019: $1,788,506Liabilities 2019: $197,964Net Assets 2019: $1,590,5422019Assets 2020: $2,316,946Liabilities 2020: $481,505Net Assets 2020: $1,835,4412020Assets 2021: $3,191,780Liabilities 2021: $424,815Net Assets 2021: $2,766,9652021Assets 2022: $4,345,397Liabilities 2022: $288,496Net Assets 2022: $4,056,9012022Assets 2023: $4,968,428Liabilities 2023: $335,568Net Assets 2023: $4,632,8602023Assets 2024: $5,824,735Liabilities 2024: $318,845Net Assets 2024: $5,505,8902024Assets 2025: $6,609,170Liabilities 2025: $521,188Net Assets 2025: $6,087,9822025

Highlighted filing

2021

Assets$3,191,780
Liabilities$424,815
Net Assets$2,766,965

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $526,1982012Expenses 2013: $636,4052013Revenue 2014: $808,063Expenses 2014: $696,494Net Income 2014: $111,5692014Revenue 2015: $996,130Expenses 2015: $877,493Net Income 2015: $118,6372015Revenue 2016: $1,244,677Expenses 2016: $1,035,311Net Income 2016: $209,3662016Revenue 2017: $1,708,555Expenses 2017: $1,309,321Net Income 2017: $399,2342017Revenue 2019: $1,743,979Expenses 2019: $1,696,189Net Income 2019: $47,7902019Revenue 2020: $2,058,430Expenses 2020: $1,809,349Net Income 2020: $249,0812020Revenue 2021: $2,980,158Expenses 2021: $2,176,044Net Income 2021: $804,1142021Revenue 2022: $3,868,610Expenses 2022: $2,469,585Net Income 2022: $1,399,0252022Revenue 2023: $3,056,685Expenses 2023: $2,532,904Net Income 2023: $523,7812023Revenue 2024: $3,153,029Expenses 2024: $2,539,441Net Income 2024: $613,5882024Revenue 2025: $3,553,170Expenses 2025: $3,112,312Net Income 2025: $440,8582025

Highlighted filing

2021

Revenue$2,980,158
Expenses$2,176,044
Net Income$804,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 20, 2022
Return Version
2020v4.1
Gross Receipts
$2,980,158
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$745,261$1,977,123▲ $1,231,862
Savings and Temporary Cash Investments$790,903--
Cash and Non-Interest-Bearing Accounts$337,317$654,510▲ $317,193
Pledges and Grants Receivable$282,335$424,013▲ $141,678
Land, Buildings, and Equipment, Net$161,130$122,630▼ $38,500
Prepaid Expenses and Deferred Charges-$13,504-
Total Assets$2,316,946$3,191,780▲ $874,834
Liabilities
Deferred Revenue$236,776$279,675▲ $42,899
Other Liabilities$179,060--
Accounts Payable and Accrued Expenses$65,669$145,140▲ $79,471
Total Liabilities$481,505$424,815▼ $56,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,726,124$2,447,638▲ $721,514
Net Assets With Donor Restrictions$109,317$319,327▲ $210,010
Total Net Assets Fund Balance$1,835,441$2,766,965▲ $931,524
Total Liabilities and Net Assets / Fund Balance$2,316,946$3,191,780▲ $874,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,349$193,995-
Leasehold Improvements$58,281$114,294-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$745,261$600,000▲ $131,916-$1,477,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FerrellExecutive DirectorFT$145,037$7,020$152,057

Board Members and Trustees

NameTitle
Jamie L HazlettPresident
Eric MaxwellVice Chair
Roseanne WyattDirector
Scott ClausonDirector
Sharilyn CanoDirector
Lisa MorrisSecretary
Amy ZarosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,295
Program Service Revenue
$0
Investment Income
$8,435
Other Revenue
$351,428
All Other Contributions
$2,381,923
Change in Net Assets
$804,114

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$160,437
Total Noncash Contributions$160,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,158
Revenue Not Reported on Form 990
$127,410
Total Revenue per Audited Statements
$3,107,568
Total Revenue per Form 990
$2,980,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,668
Other Expenses$924,376
Total Fundraising Expense$76,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,242$152,877$61,517$880,636
Other Employee Benefits$166,119--$166,119
Current Officers, Directors, Trustees, and Key Employees$127,178--$127,178
Payroll Taxes$54,639$16,307$6,789$77,735
Depreciation Depletion$38,336$1,250$2,084$41,670
Fees for Services Other$27,803--$27,803
Occupancy$25,508$832$1,386$27,726
All Other Expenses$21,747$285$289$22,321
Insurance$16,137$526$877$17,540
Office Expenses$14,906$486$810$16,202
Fees for Services Accounting-$9,575-$9,575
Advertising$7,262$237$395$7,894
Travel$6,390--$6,390
Other Expenses$4,928$161$268$5,357
Total Functional Expenses$1,915,217$184,753$76,074$2,176,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,176,044
Total Expenses per Audited Statements$2,176,044
Total Expenses per Form 990$2,176,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tues$164,350$164,350-$164,350
Total Events$164,350$164,350-$164,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The completed 990 and related schedules are reviewed and approved by the organizations finance committee before issuance.

Conflict of interest policy compliance 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 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 15A

The 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 19

Governing documents can be requested by emailing maslow project at [email protected]

Filing and Contact Details

Filer

Filer Name
Maslow Project
EIN
27-0734969
Address
PO BOX 999, Medford, OR 97501

Signing Officer

Name
Amy Zarosinski
Title
Treasurer
Phone
5416086868
Signed
2022-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Zarosinski
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
30

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

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

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IRS990/Desc0BASIC 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.
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IRS990/OccupancyGrp/TotalAmt027726
IRS990/OfficeExpensesGrp/FundraisingAmt0810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt014906
IRS990/OfficeExpensesGrp/TotalAmt016202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166119
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0621
IRS990/OtherExpensesGrp/FundraisingAmt11038
IRS990/OtherExpensesGrp/FundraisingAmt2268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ProgramServicesAmt0693449
IRS990/OtherExpensesGrp/ProgramServicesAmt111424
IRS990/OtherExpensesGrp/ProgramServicesAmt233149
IRS990/OtherExpensesGrp/ProgramServicesAmt34928
IRS990/OtherExpensesGrp/TotalAmt0693449
IRS990/OtherExpensesGrp/TotalAmt112417
IRS990/OtherExpensesGrp/TotalAmt236032
IRS990/OtherExpensesGrp/TotalAmt35357
IRS990/OtherLiabilitiesGrp/BOYAmt0179060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18018
IRS990/OtherRevenueTotalAmt0187078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016307
IRS990/PayrollTaxesGrp/ProgramServicesAmt054639
IRS990/PayrollTaxesGrp/TotalAmt077735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013504
IRS990/PrincipalOfficerNm0AMY ZAROSINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0804391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01946898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023429
IRS990/PYOtherExpensesAmt0783287
IRS990/PYOtherRevenueAmt088103
IRS990/PYRevenuesLessExpensesAmt0249081
IRS990/PYSalariesCompEmpBnftPaidAmt01026062
IRS990/PYTotalExpensesAmt01809349
IRS990/PYTotalRevenueAmt02058430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0804114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02620295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01946898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01704763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01773424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01683472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09728852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt09684628
IRS990ScheduleA/SubstantialContributorsTotAmt044224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02620295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01946898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01704763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01773424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01683472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09728852
IRS990ScheduleA/TotalSupportAmt09788780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0745261
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01477177
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131916
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193995
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0258344
IRS990ScheduleD/ExpensesSubtotalAmt02176044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114294
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0172575
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127410
IRS990ScheduleD/RevenueNotReportedAmt0127410
IRS990ScheduleD/RevenueSubtotalAmt02980158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Unrealized Gain 127,410
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122630
IRS990ScheduleD/TotalExpensesPerForm990Amt02176044
IRS990ScheduleD/TotalRevenuePerForm990Amt02980158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03107568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02176044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164350
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY FERRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152057
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0160437
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MASLOW PROJECT RECEIVES A SUBSTANTIAL AMOUNT OF CLOTHING, FOOD, SUPPLLIES, & OTHER ESSENTIALS FOR THE DISTRIBUTION TO HOMELESS OR AT RISK FOR HOMELESS FAMILIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule M
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 AND RELATED SCHEDULES ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS FINANCE COMMITTEE BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASLOW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS CAN BE REQUESTED BY EMAILING MASLOW PROJECT AT [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02316946
IRS990/TotalAssetsEOYAmt03191780
IRS990/TotalAssetsGrp/BOYAmt02316946
IRS990/TotalAssetsGrp/EOYAmt03191780
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.52$6.09$3.55$3.11$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.32$5.51$3.15$2.54$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.34$4.63$3.06$2.53$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.29$4.06$3.87$2.47$1.40
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.42$2.77$2.98$2.18$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.48$1.84$2.06$1.81$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.59$1.74$1.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$1.71$1.31$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$1.24$1.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.58$1.00$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.81$0.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.53