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Employer Identification Number 94-2747307

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

Company Name:Matrix A Parent Network and Resource
Employer identification number (EIN):94-2747307
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEmpowering families of children with special needs to successfully understand & access the systems that serve them.
Number of Employees22
Number of Volunteers36
Year Formed1983

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942747307

USA Mailing Address
94 Galli Drive Suite C
Novato
CA
94949
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
2400 Las Gallinas Ave Suite 115
San Rafael
CA
94903
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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