Matrix A Parent Network and Resource is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,396 |
Other Revenue from current year | USD $ 10,299 |
Gross receipts from all sources | USD $ 803,956 |
Net assets / fund balances at end of fiscal year | USD $ 161,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,853 |
Total liabilities at end of fiscal year | USD $ 67,995 |
Total liabilities at beginning of fiscal year | USD $ 129,833 |
Total assets at end of fiscal year | USD $ 229,758 |
Total assets at beginning of fiscal year | USD $ 232,686 |
Revenues less expenses for current year | USD $ 48,892 |
Revenues less expenses for previous year | USD $ 7,713 |
Total expenses for current year | USD $ 753,480 |
Total expenses for previous year | USD $ 640,399 |
Other expenses in current year | USD $ 135,885 |
Other expenses in previous year | USD $ 132,520 |
Total fundraising expenses in current year | USD $ 111,229 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 617,595 |
Employee salary and benefits paid in previous year | USD $ 507,879 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 802,372 |
Total revenue in previous fiscal year | USD $ 648,112 |
Contributions and grants from current year | USD $ 792,073 |
Contributions and grants from previous year | USD $ 628,701 |
Gross income from fundraising events | USD $ 1,989 |
Total of other revenue | USD $ 9,894 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 470 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 21,057 |
Other Revenue from current year | USD $ 19,396 |
Gross receipts from all sources | USD $ 649,794 |
Net assets / fund balances at end of fiscal year | USD $ 102,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,140 |
Total liabilities at end of fiscal year | USD $ 129,833 |
Total liabilities at beginning of fiscal year | USD $ 142,165 |
Total assets at end of fiscal year | USD $ 232,686 |
Total assets at beginning of fiscal year | USD $ 237,305 |
Revenues less expenses for current year | USD $ 7,713 |
Revenues less expenses for previous year | USD $ 36,904 |
Total expenses for current year | USD $ 640,399 |
Total expenses for previous year | USD $ 600,364 |
Other expenses in current year | USD $ 132,520 |
Other expenses in previous year | USD $ 154,287 |
Total fundraising expenses in current year | USD $ 157,794 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 507,879 |
Employee salary and benefits paid in previous year | USD $ 446,077 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 648,112 |
Total revenue in previous fiscal year | USD $ 637,268 |
Contributions and grants from current year | USD $ 628,701 |
Contributions and grants from previous year | USD $ 615,687 |
Gross income from fundraising events | USD $ 16,869 |
Total of other revenue | USD $ 4,209 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,973 |
Program Service Revenue from current year | USD $ 470 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 1,393 |
Other Revenue from current year | USD $ 21,057 |
Gross receipts from all sources | USD $ 639,021 |
Net assets / fund balances at end of fiscal year | USD $ 95,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,236 |
Total liabilities at end of fiscal year | USD $ 142,165 |
Total liabilities at beginning of fiscal year | USD $ 72,364 |
Total assets at end of fiscal year | USD $ 237,305 |
Total assets at beginning of fiscal year | USD $ 130,600 |
Revenues less expenses for current year | USD $ 36,904 |
Revenues less expenses for previous year | USD $ -25,723 |
Total expenses for current year | USD $ 600,364 |
Total expenses for previous year | USD $ 805,350 |
Other expenses in current year | USD $ 154,287 |
Other expenses in previous year | USD $ 244,716 |
Total fundraising expenses in current year | USD $ 130,430 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 446,077 |
Employee salary and benefits paid in previous year | USD $ 560,634 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 637,268 |
Total revenue in previous fiscal year | USD $ 779,627 |
Contributions and grants from current year | USD $ 615,687 |
Contributions and grants from previous year | USD $ 776,250 |
Gross income from fundraising events | USD $ 18,434 |
Total of other revenue | USD $ 4,376 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,600 |
Program Service Revenue from current year | USD $ 1,973 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 1,669 |
Other Revenue from current year | USD $ 1,393 |
Gross receipts from all sources | USD $ 809,987 |
Net assets / fund balances at end of fiscal year | USD $ 58,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,445 |
Total liabilities at end of fiscal year | USD $ 72,364 |
Total liabilities at beginning of fiscal year | USD $ 77,705 |
Total assets at end of fiscal year | USD $ 130,600 |
Total assets at beginning of fiscal year | USD $ 158,150 |
Revenues less expenses for current year | USD $ -25,723 |
Revenues less expenses for previous year | USD $ 21,015 |
Total expenses for current year | USD $ 805,350 |
Total expenses for previous year | USD $ 825,481 |
Other expenses in current year | USD $ 244,716 |
Other expenses in previous year | USD $ 238,662 |
Total fundraising expenses in current year | USD $ 110,200 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 560,634 |
Employee salary and benefits paid in previous year | USD $ 586,819 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 779,627 |
Total revenue in previous fiscal year | USD $ 846,496 |
Contributions and grants from current year | USD $ 776,250 |
Contributions and grants from previous year | USD $ 843,222 |
Gross income from fundraising events | USD $ 30,360 |
Total of other revenue | USD $ 1,393 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,600 |
Program Service Revenue from current year | USD $ 1,600 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 9,218 |
Other Revenue from current year | USD $ 1,669 |
Gross receipts from all sources | USD $ 871,050 |
Net assets / fund balances at end of fiscal year | USD $ 80,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,430 |
Total liabilities at end of fiscal year | USD $ 77,705 |
Total liabilities at beginning of fiscal year | USD $ 88,589 |
Total assets at end of fiscal year | USD $ 158,150 |
Total assets at beginning of fiscal year | USD $ 148,019 |
Revenues less expenses for current year | USD $ 21,015 |
Revenues less expenses for previous year | USD $ 17,629 |
Total expenses for current year | USD $ 825,481 |
Total expenses for previous year | USD $ 789,656 |
Other expenses in current year | USD $ 238,662 |
Other expenses in previous year | USD $ 229,883 |
Total fundraising expenses in current year | USD $ 84,090 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 586,819 |
Employee salary and benefits paid in previous year | USD $ 559,773 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 846,496 |
Total revenue in previous fiscal year | USD $ 807,285 |
Contributions and grants from current year | USD $ 843,222 |
Contributions and grants from previous year | USD $ 796,460 |
Gross income from fundraising events | USD $ 24,554 |
Total of other revenue | USD $ 1,669 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 770 |
Program Service Revenue from current year | USD $ 1,600 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 10,231 |
Other Revenue from current year | USD $ 9,218 |
Gross receipts from all sources | USD $ 831,343 |
Net assets / fund balances at end of fiscal year | USD $ 59,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,703 |
Total liabilities at end of fiscal year | USD $ 88,589 |
Total liabilities at beginning of fiscal year | USD $ 110,952 |
Total assets at end of fiscal year | USD $ 148,019 |
Total assets at beginning of fiscal year | USD $ 144,655 |
Revenues less expenses for current year | USD $ 17,629 |
Revenues less expenses for previous year | USD $ -3,562 |
Total expenses for current year | USD $ 789,656 |
Total expenses for previous year | USD $ 835,694 |
Other expenses in current year | USD $ 229,883 |
Other expenses in previous year | USD $ 252,927 |
Total fundraising expenses in current year | USD $ 91,223 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 559,773 |
Employee salary and benefits paid in previous year | USD $ 582,767 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 807,285 |
Total revenue in previous fiscal year | USD $ 832,132 |
Contributions and grants from current year | USD $ 796,460 |
Contributions and grants from previous year | USD $ 821,129 |
Gross income from fundraising events | USD $ 24,058 |
Total of other revenue | USD $ 9,218 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,750 |
Program Service Revenue from current year | USD $ 770 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 2,401 |
Other Revenue from current year | USD $ 10,231 |
Gross receipts from all sources | USD $ 837,539 |
Net assets / fund balances at end of fiscal year | USD $ 33,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,265 |
Total liabilities at end of fiscal year | USD $ 110,952 |
Total liabilities at beginning of fiscal year | USD $ 66,039 |
Total assets at end of fiscal year | USD $ 144,655 |
Total assets at beginning of fiscal year | USD $ 103,304 |
Revenues less expenses for current year | USD $ -3,562 |
Revenues less expenses for previous year | USD $ -26,900 |
Total expenses for current year | USD $ 835,694 |
Total expenses for previous year | USD $ 766,628 |
Other expenses in current year | USD $ 252,927 |
Other expenses in previous year | USD $ 200,226 |
Total fundraising expenses in current year | USD $ 89,411 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 582,767 |
Employee salary and benefits paid in previous year | USD $ 566,402 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 832,132 |
Total revenue in previous fiscal year | USD $ 739,728 |
Contributions and grants from current year | USD $ 821,129 |
Contributions and grants from previous year | USD $ 735,572 |
Gross income from fundraising events | USD $ 5,407 |
Total of other revenue | USD $ 10,231 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 610 |
Program Service Revenue from current year | USD $ 1,750 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 5,754 |
Other Revenue from current year | USD $ 2,401 |
Gross receipts from all sources | USD $ 748,846 |
Net assets / fund balances at end of fiscal year | USD $ 37,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,165 |
Total liabilities at end of fiscal year | USD $ 66,039 |
Total liabilities at beginning of fiscal year | USD $ 64,173 |
Total assets at end of fiscal year | USD $ 103,304 |
Total assets at beginning of fiscal year | USD $ 128,338 |
Revenues less expenses for current year | USD $ -26,900 |
Revenues less expenses for previous year | USD $ 20,634 |
Total expenses for current year | USD $ 766,628 |
Total expenses for previous year | USD $ 887,765 |
Other expenses in current year | USD $ 200,226 |
Other expenses in previous year | USD $ 219,819 |
Total fundraising expenses in current year | USD $ 84,864 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 566,402 |
Employee salary and benefits paid in previous year | USD $ 667,946 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 739,728 |
Total revenue in previous fiscal year | USD $ 908,399 |
Contributions and grants from current year | USD $ 735,572 |
Contributions and grants from previous year | USD $ 902,023 |
Gross income from fundraising events | USD $ 9,118 |
Total of other revenue | USD $ 2,401 |
The following addresses have been detected as associated with Tax Indentification Number 942747307