2023-09-11T11:35:56-05:00 2022-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-01-01 273889674 MAYA'S HOPE FOUNDATION INC MAYA 3476996292 244 FIFTH AVENUE D176 NEW YORK NY 100013009 MAYA CRAUDERUEFF PRESIDENT 3476996292 2023-09-07 1 MAYA CRAUDERUEFF 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2023-09-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAYA CRAUDERUEFF 244 FIFTH AVENUE D176 NEW YORK NY 100013009 1412797 0 X WWW.MAYASHOPE.ORG X 2010 NY 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! 7 6 2 50 0 0 674631 1381528 0 0 430 44 14263 -13950 689324 1367622 447935 721145 0 0 70269 124514 0 0 9271 85497 162351 603701 1008010 85623 359612 354008 717201 66472 70454 287536 646747 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! 0 0 900994 721145 0 MAYA'S HOPE HELPS PROVIDE BASIC NEEDS OF CLOTHING, MEDICAL, SCHOOL ESSENTIALS, AND NUTRITION FOR CHILDREN LIVING IN EXTREME NEED. MAYA'S HOPE AIDS CHILDREN IN THE PHILIPPINES AND CHILDREN IN UKRAINE. 900994 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI X X MAYA CRAUDERUEFF 3476996292 244 FIFTH AVENUE STE D176 NEW YORK NY 10001 MAYA CRAUDERUEFF PRESIDENT 40.00 X X 85000 0 0 MICHAEL MELTZER CHAIRMAN 10.00 X X 0 0 0 DAVID COHEN TREASURER 3.00 X X 0 0 0 SEMANTI DATTA KULKARNI SECRETARY 2.00 X X 0 0 0 JULIA MAKSIMOVA VICE PRESIDENT 1.00 X X 0 0 0 AVA MEHTA DIRECTOR 1.00 X 0 0 0 JACKY FLOOD SOEDA DIRECTOR 1.00 X 0 0 0 85000 0 0 0 0 0 0 0 149588 1231940 1381528 127 127 405 488 -83 -83 -83 30737 149588 44687 -13950 -13950 1367622 0 0 -13906 721145 721145 84991 73363 5814 5814 39523 34109 2707 2707 11581 11581 19850 19850 19403 7134 11519 750 1052 262 790 37248 364 36884 5011 5011 2217 913 1304 374 374 1512 1512 PROGRAM SUPPLIES 63704 63704 399 399 1008010 900994 97745 9271 334786 713555 15845 1000 4227 3791 810 436 2567 2210 354008 717201 38825 19254 27647 51200 66472 70454 X 287536 646747 287536 646747 354008 717201 359612 -401 0 X 0 1 X 1 0 X 280251 301676 487091 674631 1381528 3125177 280251 301676 487091 674631 1381528 3125177 465615 2659562 112 111 59 430 -357 355 3125532 61908 0.85090 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4227 3791 436 436 1375589 -401 -401 1375990 -8368 -8368 1367622 1016378 8368 8368 1008010 0 1008010 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,368. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES MEDICAL CARE AND EDUCATIONAL NEEDS FOR ORPHANS AND IMPOVERISHED CHILDREN 183314 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES MEDICAL AND CHILD CARE FOR CHILDREN WITH SPECIAL NEEDS AND LIVING IN EXTREME NEED 620890 EUROPE (INCLUDING ICELAND AND GREENLAND 0 0 PROGRAM SERVICES FORMULA FOR CHILDREN IN UKRAINE. WHEELCHAIR FOR CHILD IN POLAND 9455 0 0 0 0 0 0 813659 0 813659 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MEDICAL CARE AND EDUCATIONAL NEEDS FOR ORPHANS, IMPOVERISHED, AND SPECIAL NEEDS CHILDREN 129883 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, MEDICAL AND CHILD CARE FOR SPECIAL NEEDS CHILDREN 449232 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, BASIC NEEDS FOR CHILDREN WITH SPECIAL NEEDS AND EDUCATIONAL NEEDS 0 CREDIT CARD 49981 MEDICINE AND BASIC NEEDS BOOK RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, MEDICAL CARE, THERAPY AND EDUCATIONAL NEEDS FOR ORPHANS AND SPECIAL NEEDS CHILDREN 51972 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FORMULA FOR CHILDREN IN UKRAINE 0 WIRE TRANSFER 5057 FORMULA BOOK RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, MEDICAL CARE, THERAPY AND EDUCATIONAL NEEDS FOR ORPHANS AND SPECIAL NEEDS CHILDREN 0 WIRE TRANSFER 64824 WHEELCHAIR BOOK RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, MEDICAL CARE, THERAPY AND EDUCATIONAL NEEDS FOR ORPHANS AND SPECIAL NEEDS CHILDREN 7682 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, MEDICAL AND CHILD CARE FOR SPECIAL NEEDS CHILDREN AND DIRECT FINANCIAL ASSISTANCE TO FAMILIES IMPACTED BY WAR 32564 WIRE TRANSFER 0 9 0 REIMBURSEMENT FOR SENDING FUNDS TO INDIVIDUALS IN UKRAINE RUSSIA AND NEIGHBORING STATES 1 12406 BANK TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION HAS AN AGENCY RELATIONSHIP WITH ITS REPRESENTATIVES IN THE PHILIPPINES AND UKRAINE TO MONITOR THE USE OF GRANT FUNDS. PART I, LINE 3: MAYA'S HOPE FOUNDATION, INC. ACCOUNTS FOR EXPENDITURES IN THE LISTED REGIONS USING THE ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: GALA 180325 149588 30737 276 28989 114 6940 8368 180325 149588 30737 276 28989 114 6940 8368 44687 -13950 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED IN DETAIL BY THE MEMBERS OF THE FINANCE COMMITTEE AND THEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE INDEPENDENT MEMBERS OF THE GOVERNING BODY EVALUATE THE PRESIDENT'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. INCREASES TO THE PRESIDENT'S COMPENSATION ARE ALSO BASED ON MERIT AND THE ABILITY TO PAY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.