Form 990 for tax year 2025
Filed by MATT CLAYTON MINISTRIESINTERNATIONAL INC.
Totals
- Total revenue
- $261,101
- Total expenses
- $271,447
- Contributions and grants received
- $260,856
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $245
- Other revenue
- $0
- Total assets, end of year
- $140,806
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $140,806
- Program services expenses (Part IX)
- $129,283
- Management and general expenses
- $142,164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,283
Program services were 47.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$36,236
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$11,782
-
1f · All other contributions, gifts and grants
$212,838
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $245 · related or exempt $0 · unrelated business $245 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$36,236
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $56,817 · program services $0 · management and general $56,817 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,790 · program services $0 · management and general $16,790 · fundraising $0
-
11b · Fees: legal
total $325 · management and general $325
-
11g · Fees: other
total $400 · management and general $400
-
13 · Office expenses
total $18,103 · management and general $18,103
-
14 · Information technology
total $2,663 · management and general $2,663
-
17 · Travel
total $27,468 · program services $27,468
-
24a · Other expenses: Playground Equipment
total $71,569 · program services $71,569 · management and general $0 · fundraising $0
-
24b · Other expenses: Shipping Playground Equipment
total $30,246 · program services $30,246 · management and general $0 · fundraising $0
-
24c · Other expenses: Auto Expense
total $22,260 · program services $0 · management and general $22,260 · fundraising $0
-
24d · Other expenses: Charitable Expense
total $24,806 · program services $0 · management and general $24,806 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,735 · end of year $121,144
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $19,417 · end of year $19,662
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $151,152 · end of year $140,806
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Project Playground receives playgrounds due for demolition in the US and restores, repairs and replants those playgrounds in impoverished communities throughout the developing world.
-
Project Playground built 10 playgrounds, impacting over 4000 kids in 7 schools, and 1 church. Construction areas included Botswana, Guatemala, Kenya, Zambia and Liberia. (Includes cost for travel, lodging, food, and equipment rental internationally).
Expenses $27,468
-
Playground Take Down & Repair. PP took down 23 playgrounds, saving municipalities thousands to remove these structures. PP repaired broken pieces, purchased replacement parts, and prepared 13 playgrounds for shipment. (Includes costs for food, transportation and heavy equipment maintenance).
Expenses $70,976 · Revenue $70,976
-
Shipping Playgrounds. Project Playground paid shipping and customs charges to send 2 playgrounds to very impoverished and underserved schools in Liberia, impacting 250 children. (Also includes cost for supplies purchased for use in building the playgrounds and food consumed during loading)
Expenses $30,246 · Grants $11,782
-
Training seminars in Guatemala and Botswana. Trained children's leaders in Botswana on how to utilize the playground to host children's events, maintain safety on the playground, how to use it in an age-appropriate manner and how to utilize it for mixed age play.
Expenses $593
As filed on the 2025 return.
Listed in Part VII
-
Kelly Clayton
Employee
- Total calculated
- $70,017
- From this org
- $70,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
-
Charlie Brashares
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt Clayton
President
- Total calculated
- $0
- Hours/week
- 1
-
Phillip E Moore
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Alan Clayton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Corey Goudeau
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600909349301700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.