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← MATRIX COMMUNITY OUTREACH CENTER INC

Form 990 for tax year 2022

Filed by MATRIX COMMUNITY OUTREACH CENTER INC.

Totals

Total revenue
$850,531
Total expenses
$912,295
Contributions and grants received
$292,549
Grants paid
$0
Program service revenue
$533,729
Investment income
$0
Other revenue
$24,253
Total assets, end of year
$286,408
Total liabilities, end of year
$120,274
Net assets or fund balances, end of year
$166,134
Program services expenses (Part IX)
$682,215
Management and general expenses
$230,080
Fundraising expenses
$0
Program service expenses (Part III)
$682,215

Program services were 74.8% 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)

    $190,020

  • 1f · All other contributions, gifts and grants

    $102,529

  • 2a · Program service revenue: IN-KIND GOODS

    total $156,689 · related or exempt $156,689

  • 2b · Program service revenue: IN-KIND SERVICES

    total $295,323 · related or exempt $295,323

  • 2c · Program service revenue: THRIFT STORE

    total $81,717 · related or exempt $81,717

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: PPP/EIDL FORGIVENES

    total $24,253 · excluded $24,253

  • 11e · Other revenue, total

    $24,253

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,278 · management and general $51,278

  • 7 · Other salaries and wages

    total $37,514 · management and general $37,514

  • 10 · Payroll taxes

    total $7,028 · management and general $7,028

  • 11c · Fees: accounting

    total $2,600 · management and general $2,600

  • 13 · Office expenses

    total $7,379 · management and general $7,379

  • 16 · Occupancy

    total $10,323 · management and general $10,323

  • 17 · Travel

    total $2,565 · management and general $2,565

  • 20 · Interest

    total $1,796 · management and general $1,796

  • 22 · Depreciation, depletion and amortization

    total $30,177 · management and general $30,177

  • 23 · Insurance

    total $5,295 · management and general $5,295

  • 24a · Other expenses: IN-KIND EXPENSES

    total $455,084 · program services $455,084

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $227,131 · program services $227,131

  • 24c · Other expenses: OTHER ADMIN/GENERAL EXP

    total $20,868 · management and general $20,868

  • 24d · Other expenses: REIMBURSED EXPENSES

    total $53,257 · management and general $53,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,812 · end of year $30,023

  • 10a · Land, buildings and equipment: cost or other basis

    $358,530

  • 10b · Land, buildings and equipment: accumulated depreciation

    $102,145

  • 10c · Land, buildings and equipment, net

    beginning of year $286,563 · end of year $256,385

  • 23 · Secured mortgages and notes payable

    beginning of year $49,116 · end of year $40,235

  • 24 · Unsecured notes and loans payable

    beginning of year $107,653 · end of year $78,400

  • 25 · Other liabilities

    beginning of year $1,708 · end of year $1,639

  • 27 · Net assets without donor restrictions

    beginning of year $62,360 · end of year $166,134

  • 28 · Net assets with donor restrictions

    beginning of year $165,538

Mission and programs · 2022

Mission

THROUGH ADVOCACY, EDUCATION, PARTNERSHIPS, VOLUNTEERS, AND FINANCIAL ASSISTANCE, WE STRIVE TO BRIDGE THE GAPS BETWEEN NEEDS AND RESOURCES, WHILE IMPLEMENTING A HOLISTIC APPROACH TO OUR CHARITABLE EFFORTS

Activities or mission (Part I)

WE STRIVE TO BRIDGE THE GAPS BETWEEN NEEDS AND RESOURCES, WHILE IMPLEMENTING A HOLISTIC APPROACH TO OUR CHARITABLE EFFORTS.

  • THROUGH ADVOCACY, EDUCATION, PARTNERSHIPS, VOLUNTEERS, AND FINANCIAL

    Expenses $682,215 · Revenue $533,729

As filed on the 2022 return.

Listed in Part VII

  • Eric Joyner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Brandon Elkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • C Feeney

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • M Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Josh Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harold Shover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cindy Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Candy Nowling

    EXEC DIRECTOR

    Total calculated
    $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
1 August 2023
IRS schema version
2022v5.0
Source object
202530429349300333

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