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Nonprofiteer
← MATTHEWS CROSSING

Form 990 for tax year 2022

Filed by MATTHEWS CROSSING.

Totals

Total revenue
$3,650,766
Total expenses
$3,705,691
Contributions and grants received
$617,091
Grants paid
$3,041,050
Program service revenue
$3,033,631
Investment income
$44
Other revenue
$0
Total assets, end of year
$514,818
Total liabilities, end of year
$11,634
Net assets or fund balances, end of year
$503,184
Program services expenses (Part IX)
$3,633,024
Management and general expenses
$29,634
Fundraising expenses
$43,033
Program service expenses (Part III)
$3,633,024

Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Robert Monroe

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Sandy Niles

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Yevette Strickling

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Dana Hubbell

    President

    Total calculated
    $0
    Hours/week
    0
  • Mark Dippre

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Jim Estes

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • Chuck Monroe

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • Jeff Buntrock

    Food Drive Coordinator

    Total calculated
    $40,900
    From this org
    $40,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Mike Dippre

    Operations Director

    Total calculated
    $66,000
    From this org
    $66,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Renee Lopez

    Driver

    Total calculated
    $44,600
    From this org
    $44,600
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349312789

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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