Totals
- Total revenue
- $8,534,243
- Total expenses
- $7,210,924
- Contributions and grants received
- $4,149,292
- Grants paid
- $568
- Program service revenue
- $4,387,704
- Investment income
- $26,688
- Other revenue
- -$29,441
- Total assets, end of year
- $5,738,647
- Total liabilities, end of year
- $1,782,592
- Net assets or fund balances, end of year
- $3,956,055
- Program services expenses (Part IX)
- $6,475,697
- Management and general expenses
- $734,910
- Fundraising expenses
- $317
- Program service expenses (Part III)
- $6,475,697
Program services were 89.8% 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.
-
1c · Fundraising events
$441,953
-
1f · All other contributions, gifts and grants
$3,707,339
-
1g · Noncash contributions included above
$613
-
2a · Program service revenue: Tuition
total $4,387,704 · related or exempt $4,387,704
-
3 · Investment income
total $37,075 · related or exempt $37,075
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $26,000
-
7b · Less cost or other basis and sales expenses
other assets $36,387
-
7c · Gain or loss
other assets -$10,387
-
7d · Net gain or loss
total -$10,387 · related or exempt -$10,387
-
8a · Fundraising events: gross income
$113,910
-
8a · Fundraising events: contributions included on line 1c
$441,953
-
8b · Fundraising events: direct expenses
$145,139
-
8c · Net income from fundraising events
total -$31,229
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$88,878
-
10b · Cost of goods sold
$87,090
-
10c · Net income from sales of inventory
total $1,788 · related or exempt $1,788
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $568 · program services $568
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $380,320 · program services $346,091 · management and general $34,229
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,210,486 · program services $3,831,542 · management and general $378,944
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $554,011 · program services $504,328 · management and general $49,683
-
10 · Payroll taxes
total $389,840 · program services $354,754 · management and general $35,086
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,300 · management and general $12,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $120,846 · program services $65,448 · management and general $55,398
-
12 · Advertising and promotion
total $26,904 · program services $24,214 · management and general $2,690
-
13 · Office expenses
total $3,272 · program services $2,847 · management and general $425
-
14 · Information technology
total $59,800 · program services $53,222 · management and general $6,578
-
15 · Royalties
total $0
-
16 · Occupancy
total $366,536 · program services $326,217 · management and general $40,319
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,177 · program services $5,177
-
20 · Interest
total $75,222 · program services $75,222
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $171,863 · program services $152,958 · management and general $18,905
-
23 · Insurance
total $170,646 · program services $126,094 · management and general $44,552
-
24a · Other expenses: Supplies
total $347,043 · program services $343,049 · management and general $3,994
-
24b · Other expenses: VEHICLE EXPENSES
total $140,979 · program services $140,979
-
24c · Other expenses: BANK & CREDIT CARD CHARGES
total $50,728 · program services $15,050 · management and general $35,361 · fundraising $317
-
24d · Other expenses: Community outings
total $48,192 · program services $48,192
-
24e · All other expenses
total $76,191 · program services $59,745 · management and general $16,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,824 · end of year $128,521
-
2 · Savings and temporary cash investments
beginning of year $500,201 · end of year $810,015
-
3 · Pledges and grants receivable
beginning of year $364,293 · end of year $441,556
-
4 · Accounts receivable
beginning of year $167,179 · end of year $292,545
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $38,855 · end of year $50,199
-
9 · Prepaid expenses and deferred charges
beginning of year $28,070 · end of year $5,856
-
10a · Land, buildings and equipment: cost or other basis
$3,422,598
-
10b · Land, buildings and equipment: accumulated depreciation
$202,935
-
10c · Land, buildings and equipment, net
beginning of year $1,070,028 · end of year $3,219,663
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,629,303 · end of year $790,292
-
17 · Accounts payable and accrued expenses
beginning of year $84,062 · end of year $557,076
-
19 · Deferred revenue
beginning of year $5,040
-
23 · Secured mortgages and notes payable
beginning of year $1,050,000 · end of year $1,047,014
-
25 · Other liabilities
beginning of year $147,915 · end of year $178,502
-
27 · Net assets without donor restrictions
beginning of year $2,268,443 · end of year $3,667,918
-
28 · Net assets with donor restrictions
beginning of year $364,293 · end of year $288,137
Mission and programs · 2023
Mission
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. DURING THE YEAR, THE ACADEMY SERVED 131 STUDENTS.
Expenses $6,475,697 · Grants $568 · Revenue $4,387,704
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Pumala
Executive Dir.
- Total calculated
- $206,223
- From this org
- $200,255
- From related orgs
- $0
- Other
- $5,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,255
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,968
- Nontaxable benefits
- not reported
- Filer's total
- $206,223
-
Rebecca Burke
CFO
- Total calculated
- $144,026
- From this org
- $125,119
- From related orgs
- $0
- Other
- $18,907
- Hours/week
- 40
-
Nicole SealeNICOLE SEALE
NURSING DIRECTOR
- Total calculated
- $125,210
- From this org
- $111,924
- From related orgs
- $0
- Other
- $13,286
- Hours/week
- 40
-
Sharon O'ReillySHARON O'REILLY
PHYSICAL THERAPIST
- Total calculated
- $105,292
- From this org
- $102,214
- From related orgs
- $0
- Other
- $3,078
- Hours/week
- 40
-
Eileen Bonner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Gruber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Nielsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Boncher
President
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie Pietras-Jacobi
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Kumpfer
Treasurer
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520879349301117
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.