Totals
- Total revenue
- $5,604,914
- Total expenses
- $5,184,711
- Contributions and grants received
- $5,227,927
- Grants paid
- $1,709,982
- Program service revenue
- $207,606
- Investment income
- $5,344
- Other revenue
- $164,037
- Total assets, end of year
- $2,477,031
- Total liabilities, end of year
- $633,144
- Net assets or fund balances, end of year
- $1,843,887
- Program services expenses (Part IX)
- $4,881,550
- Management and general expenses
- $303,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,881,550
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,944,393
-
1f · All other contributions, gifts and grants
$283,534
-
1g · Noncash contributions included above
$23,477
-
2a · Program service revenue: COMMUNITY SERVICES REVENUE
total $188,791 · related or exempt $188,791
-
2b · Program service revenue: CHILD EDUCATION REVENUE
total $15,352 · related or exempt $15,352
-
2f · All other program service revenue
total $3,463 · related or exempt $3,463
-
3 · Investment income
total $5,344 · excluded $5,344
-
6a · Gross rents
real property $52,138
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $52,138
-
6d · Net rental income or loss
total $52,138 · excluded $52,138
-
11a · Other revenue: THRIFT STORE REVENUE
total $111,899 · excluded $111,899
-
11e · Other revenue, total
$111,899
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $206,623 · program services $206,623
-
2 · Grants to domestic individuals
total $1,503,359 · program services $1,503,359
-
5 · Compensation of officers, directors and key employees
total $199,444 · program services $23,563 · management and general $175,881
-
7 · Other salaries and wages
total $1,751,550 · program services $1,749,781 · management and general $1,769
-
8 · Pension plan contributions
total $153,511 · program services $153,511
-
9 · Other employee benefits
total $183,772 · program services $183,772
-
10 · Payroll taxes
total $188,819 · program services $175,593 · management and general $13,226
-
11c · Fees: accounting
total $31,900 · management and general $31,900
-
11g · Fees: other
total $124,870 · program services $114,152 · management and general $10,718
-
12 · Advertising and promotion
total $13,983 · program services $13,983
-
13 · Office expenses
total $254,931 · program services $220,291 · management and general $34,640
-
14 · Information technology
total $106,714 · program services $98,771 · management and general $7,943
-
16 · Occupancy
total $113,171 · program services $102,510 · management and general $10,661
-
17 · Travel
total $32,837 · program services $32,108 · management and general $729
-
19 · Conferences, conventions and meetings
total $31,874 · program services $30,973 · management and general $901
-
22 · Depreciation, depletion and amortization
total $57,578 · program services $57,578
-
23 · Insurance
total $55,894 · program services $50,131 · management and general $5,763
-
24a · Other expenses: IN-KIND
total $23,477 · program services $23,477
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,748 · program services $3,945 · management and general $803
-
24e · All other expenses
total $145,656 · program services $137,429 · management and general $8,227
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,295,569 · end of year $1,081,534
-
3 · Pledges and grants receivable
beginning of year $475,923 · end of year $601,030
-
4 · Accounts receivable
beginning of year $29,498 · end of year $16,835
-
8 · Inventories for sale or use
beginning of year $22,643 · end of year $4,298
-
9 · Prepaid expenses and deferred charges
beginning of year $203,983 · end of year $246,035
-
10a · Land, buildings and equipment: cost or other basis
$1,256,417
-
10b · Land, buildings and equipment: accumulated depreciation
$769,007
-
10c · Land, buildings and equipment, net
beginning of year $423,818 · end of year $487,410
-
15 · Other assets
beginning of year $0 · end of year $39,889
-
17 · Accounts payable and accrued expenses
beginning of year $547,553 · end of year $266,616
-
19 · Deferred revenue
beginning of year $480,197 · end of year $326,125
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $40,403
-
27 · Net assets without donor restrictions
beginning of year $1,305,796 · end of year $1,523,678
-
28 · Net assets with donor restrictions
beginning of year $117,888 · end of year $320,209
Mission and programs · 2022
Mission
MATURA ACTION CORPORATION PARTNERS WITH THE COMMUNITY TO PROVIDE QUALITY PROGRAMMING FOR FAMILIES AND INDIVIDUALS IN NEED, ASSISTING THEM IN ACHIEVING SELF-SUFFICIENCY, IN STRENGTHENING FAMILIES, AND IN IMPROVING THEIR QUALITY OF LIFE.
Activities or mission (Part I)
REGION'S PRIMARY AGENCY FOR SERVICES STRIVING TO ELIMINATE THE CAUSES & CONDITIONS OF POVERTY.
-
WEATHERIZATION/ENERGY ASSISTANCE CONSISTS OF THE LOW-INCOME HOUSING ENERGY ASSISTANCE (LIHEAP), LOW-INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP), AND WEATHERIZATION PROGRAMS. LIHEAP AND LIHWAP GIVES EMERGENCY FUEL AND WATER ASSISTANCE TO ECONOMICALLY DISADVANTAGED CONSUMERS WHO MEET ALL CRITERIA OF THE PROGRAM. WEATHERIZATION IMPROVES THE ENERGY EFFICIENCY OF HOMES FOR INDIVIDUALS ELIGIBLE TO RECEIVE ASSISTANCE IN THE PROGRAM.
Expenses $1,553,944 · Grants $1,373,413
-
CHILD EDUCATION SERVICES ARE PROVIDED THROUGH THE HEAD START PROGRAM WHICH SERVED 215 CHILDREN FOR THE 2023 FISCAL YEAR. HEAD START IS AN EARLY LEARNING DEVELOPMENT PROGRAM FOR ECONOMICALLY DISADVANTAGED PARTICIPANTS WHO MEET THE CRITERIA FOR THE PROGRAM.
Expenses $1,560,783 · Grants $230,027 · Revenue $15,352
-
COMMUNITY SERVICES THESE PROGRAMS SERVE INCOME-QUALIFIED INDIVIDUALS AND FAMILIES WITH A VARIETY OF SERVICES INCLUDING FAMILY DEVELOPMENT, RENTAL ASSISTANCE, CHILD AND DENTAL HEALTH, AND DISASTER AND EMERGENCY NEEDS.
Expenses $916,782 · Grants $41,577 · Revenue $188,791
-
FOOD/NUTRITION PROGRAMSTHE CHILD & ADULT FOOD PROGRAM PROVIDES SUPPLEMENTAL REIMBURSEMENT FOR MEALS AND SNACKS AT LICENSED CENTERS. DURING THE 2023 FISCAL YEAR, HEAD START PROVIDED 1666 BREAKFASTS, 1877 LUNCHES, AND 4490 SNACKS.THE WOMEN, INFANT, AND CHILDREN PROGRAM HELPS NEW MOTHERS AND CHILDREN AT RISK OF POOR NUTRITION. IT PROVIDES HEALTHY FOOD, NUTRITION EDUCATION AND REFERRALS TO OTHER AGENCIES SO BABIES AND CHILDREN GROW UP HEALTHY. DURING THE 2023 FISCAL YEAR WIC ASSISTED 3328 WOMEN, INFANTS, AND CHILDREN.
Expenses $558,082 · Grants $9,085
-
EMPLOYMENT AND TRAINING PROGRAMSWE WORK WITH INDIVIDUALS WHO ARE SEEKING JOB SEARCH ASSISTANCE AND SUPPORT OUR LOCAL BUSINESSES BY PRESENTING EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CUSTOMERS. ALSO, WE ASSIST LOCAL YOUTH WHO HAVE AT LEAST ONE BARRIER WHICH MAKES IT MORE DIFFICULT TO FIND EMPLOYMENT WITH WORK EXPERIENCE OPPORTUNITIES THAT IMPROVE THEIR CONFIDENCE AND A BETTER OUTLOOK ON THEIR ABILITY TO SUCCEED IN GAINING AND KEEPING EMPLOYMENT.
Expenses $161,815 · Grants $14,649
-
DISCRETIONARY PROGRAMS
Expenses $130,144 · Grants $41,231 · Revenue $3,463
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth GreenELIZABETH GREEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Leland ShipleyLELAND SHIPLEY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Rick FridayRICK FRIDAY
SECRETARY (THRU NOV 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Megan BoswellMEGAN BOSWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Teresa BraceTERESA BRACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BristowCATHERINE BRISTOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron FitzgeraldRON FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GrussJOHN GRUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodie HoadleyJODIE HOADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis HopkinsDENNIS HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve KnappSTEVE KNAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna MelvinDONNA MELVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric PughERIC PUGH
BOARD MEMBER (THRU SEP 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Michell RickerMICHELL RICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather StancilHEATHER STANCIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen WalkerKRISTEN WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne WallaceLYNNE WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danna BulsDANNA BULS
EXECUTIVE DIRECTOR
- Total calculated
- $109,559
- From this org
- $78,650
- From related orgs
- $0
- Other
- $30,909
- Hours/week
- 40
-
Melissa BakerMELISSA BAKER
CHIEF FINANCIAL OFFICER
- Total calculated
- $79,747
- From this org
- $57,741
- From related orgs
- $0
- Other
- $22,006
- 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
-
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422049349300612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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