Totals
- Total revenue
- $4,709,739
- Total expenses
- $3,693,598
- Contributions and grants received
- $1,811,528
- Grants paid
- $20,133
- Program service revenue
- $2,824,532
- Investment income
- $5,122
- Other revenue
- $68,557
- Total assets, end of year
- $3,919,753
- Total liabilities, end of year
- $1,287,017
- Net assets or fund balances, end of year
- $2,632,736
- Program services expenses (Part IX)
- $3,231,278
- Management and general expenses
- $462,320
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,231,278
Program services were 87.5% 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.
-
1c · Fundraising events
$262,487
-
1f · All other contributions, gifts and grants
$1,549,041
-
1g · Noncash contributions included above
$7,697
-
2a · Program service revenue: TUITION
total $2,824,532 · related or exempt $2,824,532
-
3 · Investment income
total $5,122 · excluded $5,122
-
8a · Fundraising events: gross income
$118,216
-
8a · Fundraising events: contributions included on line 1c
$262,487
-
8b · Fundraising events: direct expenses
$87,451
-
8c · Net income from fundraising events
total $30,765
-
10a · Gross sales of inventory
$50,704
-
10b · Cost of goods sold
$22,912
-
10c · Net income from sales of inventory
total $27,792 · related or exempt $27,792
-
11a · Other revenue: MISCELLANEOUS
total $10,000 · related or exempt $10,000
-
11e · Other revenue, total
$10,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,133 · program services $20,133
-
5 · Compensation of officers, directors and key employees
total $119,036 · program services $108,323 · management and general $10,713
-
7 · Other salaries and wages
total $2,210,054 · program services $2,011,149 · management and general $198,905
-
9 · Other employee benefits
total $303,030 · program services $275,758 · management and general $27,272
-
10 · Payroll taxes
total $195,221 · program services $177,652 · management and general $17,569
-
11c · Fees: accounting
total $11,100 · program services $4,218 · management and general $6,882
-
11g · Fees: other
total $74,951 · program services $28,481 · management and general $46,470
-
12 · Advertising and promotion
total $5,308 · program services $4,830 · management and general $478
-
13 · Office expenses
total $238,557 · program services $203,892 · management and general $34,665
-
14 · Information technology
total $360 · management and general $360
-
16 · Occupancy
total $236,619 · program services $210,591 · management and general $26,028
-
17 · Travel
total $69,510 · program services $69,510
-
19 · Conferences, conventions and meetings
total $10,431 · program services $8,553 · management and general $1,878
-
20 · Interest
total $11,565 · management and general $11,565
-
22 · Depreciation, depletion and amortization
total $54,123 · program services $48,169 · management and general $5,954
-
23 · Insurance
total $82,575 · program services $19,107 · management and general $63,468
-
24a · Other expenses: DUES & MEMBERSHIPS
total $18,844 · program services $11,118 · management and general $7,726
-
24b · Other expenses: COMMUNITY OUTINGS
total $13,744 · program services $13,744
-
24c · Other expenses: MISCELLANEOUS
total $12,175 · program services $9,788 · management and general $2,387
-
24d · Other expenses: EDUCATION
total $6,262 · program services $6,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,044 · end of year $121,824
-
2 · Savings and temporary cash investments
beginning of year $444,106 · end of year $500,201
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $110,908
-
4 · Accounts receivable
beginning of year $122,802 · end of year $420,564
-
8 · Inventories for sale or use
beginning of year $18,720 · end of year $38,855
-
9 · Prepaid expenses and deferred charges
beginning of year $21,792 · end of year $28,070
-
10a · Land, buildings and equipment: cost or other basis
$1,135,032
-
10b · Land, buildings and equipment: accumulated depreciation
$65,004
-
10c · Land, buildings and equipment, net
beginning of year $251,913 · end of year $1,070,028
-
15 · Other assets
end of year $1,629,303
-
17 · Accounts payable and accrued expenses
beginning of year $76,853 · end of year $84,062
-
19 · Deferred revenue
end of year $5,040
-
23 · Secured mortgages and notes payable
end of year $1,050,000
-
25 · Other liabilities
end of year $147,915
-
27 · Net assets without donor restrictions
beginning of year $581,852 · end of year $2,268,443
-
28 · Net assets with donor restrictions
beginning of year $551,672 · end of year $364,293
Mission and programs · 2022
Mission
MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. MATTHIAS ACADEMY PROVIDES A STUDENT-CENTERED PROGRAM FOR ADULTS TO LEARN, WORK, AND SOCIALIZE. CLASSES ARE OFFERED AND BASED ON INTERESTS OF THE STUDENTS, CHANGING EVERY 8-12 WEEKS. WE HIGHLY ENCOURAGE THE INVOLVEMENT OF THE SURROUNDING COMMUNITY TO COME INTO OUR FACILITY TO SHOP AND VISIT, WE ALSO ENCOURAGE THE INVOLVEMENT OF LOCAL SCHOOLS AND LOCAL COLLEGES TO VOLUNTEER AND HELP TIMES OF RECREATION AND LEISURE ARE GUIDED, AND EXERCISE AND MOBILITY ARE REQUIRED MULTIPLE TIMES DAILY TO MAINTAIN HEALTH AND WELLNESS. INDEPENDENCE IS STRONGLY ENCOURAGED AND PARENT AND STUDENT- GUIDED GOALS ARE CARRIED OUT THROUGHOUT DAILY OPPORTUNITIES. THE MATTHIAS ACADEMY HIGHLY QUALIFIED, EXPERIENCED AND LOVING STAFF EMBRACE EVERY STUDENT FOR WHO AND HOW THEY ARE.
Activities or mission (Part I)
THE MATTHIAS ACADEMY PROVIDES OPPORTUNITIES AND EXPERIENCES FOR ADULTS WITH DISABILITIES.
-
MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN.
Expenses $3,211,145
-
MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN.
Expenses $20,133 · Grants $20,133
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eileen BonnerEILEEN BONNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine GruberELAINE GRUBER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike NielsenMIKE NIELSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BoncherANDREW BONCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KumpferJOSEPH KUMPFER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie Pietras-JacobiMARJORIE PIETRAS-JACOBI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
-
NORTH BRIDGE CHURCH
$20,133
CASH ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349302326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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