Totals
- Total revenue
- $2,575,104
- Total expenses
- $2,708,628
- Contributions and grants received
- $2,504,155
- Grants paid
- $0
- Program service revenue
- $107,789
- Investment income
- -$2,391
- Other revenue
- -$34,449
- Total assets, end of year
- $1,784,952
- Total liabilities, end of year
- $714,985
- Net assets or fund balances, end of year
- $1,069,967
- Program services expenses (Part IX)
- $2,256,663
- Management and general expenses
- $259,856
- Fundraising expenses
- $192,109
- Program service expenses (Part III)
- $2,256,663
Program services were 83.3% 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
$210,348
-
1e · Government grants (contributions)
$1,371,136
-
1f · All other contributions, gifts and grants
$922,671
-
1g · Noncash contributions included above
$29,017
-
2a · Program service revenue: CONTRACT FEES
total $98,789 · related or exempt $98,789
-
2b · Program service revenue: COMMUNITY LIFE CENTER INCOME
total $9,000 · related or exempt $9,000
-
3 · Investment income
total $1,657 · excluded $1,657
-
6a · Gross rents
real property $11,224
-
6c · Rental income or loss
real property $11,224
-
6d · Net rental income or loss
total $11,224 · excluded $11,224
-
7a · Gross sales of assets other than inventory
securities $4,048
-
7b · Less cost or other basis and sales expenses
securities $8,096
-
7c · Gain or loss
securities -$4,048
-
7d · Net gain or loss
total -$4,048 · excluded -$4,048
-
8a · Fundraising events: gross income
$8,830
-
8a · Fundraising events: contributions included on line 1c
$210,348
-
8b · Fundraising events: direct expenses
$54,503
-
8c · Net income from fundraising events
total -$45,673 · excluded -$45,673
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,125 · program services $36,050 · management and general $27,037 · fundraising $27,038
-
7 · Other salaries and wages
total $1,567,513 · program services $1,403,182 · management and general $86,690 · fundraising $77,641
-
9 · Other employee benefits
total $75,591 · program services $65,631 · management and general $5,187 · fundraising $4,773
-
10 · Payroll taxes
total $133,326 · program services $117,270 · management and general $7,828 · fundraising $8,228
-
11f · Fees: investment management
total $696 · management and general $696
-
11g · Fees: other
total $144,404 · program services $75,041 · management and general $67,767 · fundraising $1,596
-
12 · Advertising and promotion
total $6,661 · fundraising $6,661
-
13 · Office expenses
total $39,215 · program services $16,296 · management and general $15,619 · fundraising $7,300
-
16 · Occupancy
total $125,180 · program services $94,144 · management and general $15,547 · fundraising $15,489
-
20 · Interest
total $11,003 · program services $11,003
-
22 · Depreciation, depletion and amortization
total $16,024 · program services $15,246 · management and general $405 · fundraising $373
-
23 · Insurance
total $11,845 · management and general $11,845
-
24a · Other expenses: CLIENT NEEDS
total $277,599 · program services $277,599
-
24b · Other expenses: EDUCATION/CLASSES
total $66,700 · program services $66,700
-
24c · Other expenses: VEHICLE
total $57,501 · program services $56,343 · management and general $882 · fundraising $276
-
24d · Other expenses: FUNDRAISING AND DEVELOPME
total $30,766 · fundraising $30,766
-
24e · All other expenses
total $54,479 · program services $22,158 · management and general $20,353 · fundraising $11,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $739,990 · end of year $609,243
-
2 · Savings and temporary cash investments
beginning of year $16,892 · end of year $16,942
-
4 · Accounts receivable
beginning of year $155,197 · end of year $247,165
-
9 · Prepaid expenses and deferred charges
beginning of year $8,011 · end of year $6,984
-
10a · Land, buildings and equipment: cost or other basis
$630,773
-
10b · Land, buildings and equipment: accumulated depreciation
$158,174
-
10c · Land, buildings and equipment, net
beginning of year $471,894 · end of year $472,599
-
11 · Investments: publicly traded securities
beginning of year $17,047 · end of year $12,561
-
15 · Other assets
beginning of year $353,976 · end of year $419,458
-
17 · Accounts payable and accrued expenses
beginning of year $24,125 · end of year $46,036
-
23 · Secured mortgages and notes payable
beginning of year $400,000 · end of year $400,100
-
25 · Other liabilities
beginning of year $127,751 · end of year $268,849
-
27 · Net assets without donor restrictions
beginning of year $1,146,558 · end of year $1,003,947
-
28 · Net assets with donor restrictions
beginning of year $64,573 · end of year $66,020
Mission and programs · 2022
Mission
THE MATTHEWS HOUSE EMPOWERS YOUTH AND FAMILIES BY BUILDING TRUSTING RELATIONSHIPS AND PROVIDING RESOURCES TO DISRUPT THE CYCLES OF POVERTY AND ABUSE.
-
THE MATTHEWS HOUSE SERVES AT-RISK AND MARGINALIZED YOUNG ADULTS AND FAMILIES WHO HAVE EXPERIENCED GENERATIONAL POVERTY AND/OR CHILDHOOD MALTREATMENT. CASE MANAGEMENT AS WELL AS RESOURCE NAVIGATION IS PROVIDED TO YOUNG ADULTS AND FAMILIES WORK TOWARDS SELF-SUFFICIENCY. THE TWO CORE INTERVENTION PROGRAMS ARE EMPOWERING YOUTH AND STRENGTHENING FAMILIES. EMPOWERING YOUTH PROVIDES RESOURCES, TRAINING, AND RELATIONSHIPS FOR YOUTH TRANSITIONING INTO ADULTHOOD WHO LACK A SUPPORT SYSTEM. STRENGTHENING FAMILIES HELPS AT-RISK FAMILIES ACHIEVE STABILITY BY ADDRESSING PARENTING, HOUSING, EDUCATION, AND EMPLOYMENT ISSUES. 337 YOUTH SERVED , 40 YOUTH ENGAGED N OUR MUSIC PROGRAM. 15 DIFFERENT OPPORTUNITIES IN EXPERIENTIAL EDUCATION PROGRAM ACTIVITIES OFFERED WITH OVER 1211 VISITS, 76% OF YOUTH INCREASED KNOWLEDGE OF INDEPENDENT LIVING AND SOCIAL SKILLS MOVING TOWARDS SELF-SUFFICIENCY AND 87% OF YOUTH ARE IDENTIFIED AND MAINTAINED HEALTHY RELATIONSHIPS/SUPPORT SYSTEMS.
Expenses $1,150,898 · Revenue $54,972
-
BUILDING COMMUNITY OFFERS PREVENTION SERVICES THROUGH CASE MANAGEMENT, EDUCATION, RECREATION, AND COMMUNITY ENGAGEMENT. THROUGH CASE, MANAGEMENT FAMILIES WORK TOWARDS SELF-SUFFICIENCY THROUGH RESOURCE NAVIGATION. TOTAL NUMBER OF FAMILIES SERVED THROUGHOUT BUILDING COMMUNITY PROGRAM: 424 FAMILIES, 72 YOUTH ENGAGED IN SUMMER ZONE PROGRAMMING, OVER 60 FAMILIES SERVED THROUGH PARENT CAFES. 80% OF GUARDIANS ARE ABLE TO IDENTIFY A MINIMUM OF THREE HEALTHY SUSTAINABLE SUPPORTS, 74% OF GUARDIANS HAVE AT LEAST A HIGH SCHOOL DIPLOMA, 31% OF THESE GUARDIANS HAVE ADDITIONAL EDUCATION. SAFECARE SUPPORTS FAMILIES WITH YOUNG CHILDREN WITH IN-HOME PARENTING SUPPORT.
Expenses $1,105,765 · Revenue $52,817
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NICOLE ARMSTRONG
EXECUTIVE DI
- Total calculated
- $96,543
- From this org
- $90,125
- From related orgs
- $0
- Other
- $6,418
- Hours/week
- 40
-
ANN KENNEDY SCHOFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NOELLE HAGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JESSE PATTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JUDY RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROYCE GLADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SETH SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRI BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY PEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE JONES
PAST DIRECTO
- 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
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342859349301019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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