Nonprofit · EIN 66-1020517
MARIANAS DISABLED WORKFORCE INDUSTRIES
Tax-exempt · HAGATNA, GU 96910
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $169,790 | $157,026 | $12,764 | $174,758 | $157,026 | $17,732 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $169,790
Expenses
- Compensation of officers, directors and key employees
- $13,770
- Professional fees and payments to contractors
- $146,736
- Occupancy
- $500
- Printing, publications and postage
- $404
- Other expenses
- $9,386
- Program services (functional)
- $155,926
Balance sheet and other
- Total assets, start of year
- $4,968
- Total assets, end of year
- $174,758
- Total liabilities, end of year
- $157,026
- Net assets, end of year
- $17,732
- Cash, savings and investments
- $4,968
- Gross receipts
- $169,790
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Geraldine Leon Guerrero | President | 4 | $5,400 |
| Camilo Lorenzo | Secretary | 3 | $3,370 |
| Francisco Florig | Vice President | 2 | $2,500 |
| Marie Benito | Treasurer | 2 | $2,500 |
Address and contacts
- Address (IRS master file)
- 142 SEATON BLVD STE 201, HAGATNA, GU 96910-5150
- In care of
- % GERALDINE M LEON GUERRERO
- Signed the 990-EZ
- Geraldine M Leon Guerrero, President
- Phone
- (671) 727-4374
Mission
Our program focuses on training and creating employment opportunities for an underutilized workforce comprising individuals with disabilities. We provide skill development job coaching and support services to empower these individuals to secure and maintain meaningful employment. Through our tailored programs we aim to enhance the lives of people with disabilities by fostering independence inclusion and economic self-sufficiency.
Program accomplishments
- Implemented programs to support individuals with mental health and developmental issues focusing on fostering inclusion and enhancing employability skills. Through community-based services and support initiatives the center aims to empower MDWI individuals providing them with opportunities for personal growth and increased participation in the workforce. These efforts have a widespread impact across the island benefiting the entire community by promoting diversity inclusion and economic independence.Expenses $120,434 · grants $120,434
- The nonprofit advances its mission through promotional campaigns outreach programs and providing start-up resources like software and website assistance. These efforts effectively convey objectives optimize outreach and support individuals with disabilities demonstrating a commitment to inclusivity and marginalized groups.Expenses $25,000 · grants $25,000
- Our organization successfully executed pre-employment transition services tailored for high school students impacting the lives of more than 90 individuals. These initiatives provided crucial support and resources to help students smoothly transition from school to the workforce. Through personalized guidance and practical skills development we empowered these young adults to navigate the challenges of entering the job market successfully.Expenses $10,492 · grants $10,492
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 66-1020517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $174,758
- Income (IRS master file)
- $169,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $169,790 | $157,026 | $174,758 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-1020517).
Questions about MARIANAS DISABLED WORKFORCE INDUSTRIES
- What is the EIN of MARIANAS DISABLED WORKFORCE INDUSTRIES?
- The employer identification number (EIN) of MARIANAS DISABLED WORKFORCE INDUSTRIES is 66-1020517.
- Is MARIANAS DISABLED WORKFORCE INDUSTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to MARIANAS DISABLED WORKFORCE INDUSTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIANAS DISABLED WORKFORCE INDUSTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIANAS DISABLED WORKFORCE INDUSTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIANAS DISABLED WORKFORCE INDUSTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MARIANAS DISABLED WORKFORCE INDUSTRIES?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $5,400 (Geraldine Leon Guerrero, President).
- How much revenue does MARIANAS DISABLED WORKFORCE INDUSTRIES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $169,790, expenses of $157,026 and total assets of $174,758 at year end.
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