Beaches Summertime Cruisin
- Assets
- $38.8k
- Revenue
- $258.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Vancouver, WA
- Founding
- 03/2007
- Data as of
- 12/2022
- EIN
- 04-3814414
Organization Overview
Beaches Summertime Cruisin, operating under the name Mark Matthias, is located in Vancouver, WA. The organization was established in 2007. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mark Matthias is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mark Matthias generated $258.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $327.2k during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Mark Matthias has awarded 117 individual grants totaling $1,621,443. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FUNDING FOR KIDS & FAMILIES IN NEED THROUGH NON-PROFIT ORGANIZATIONS THAT FOCUS ON BASIC NEEDS, EDUCATION, ABUSE, AFTER SCHOOL PROGRAMS, HUNGER AND GIVING PEOPLE OPPORTUNITIES IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FUNDING FOR THE FRIENDS OF THE CHILDREN PROGRAMS WHICH MENTOR FOSTER CARE CHILDREN FROM A VERY YOUNG AGE ALL THE WAY THROUGH HIGH SCHOOL. IT IS A VERY EFFECTIVE PROGRAM TO HELP AT RISK YOUTH IN THEIR LIFE.
TO SUPPORT PROGRAMS THAT PROVIDE CARE AND SHELTER FOR ABUSED, NEGLECTED, AND HOMELESS CHILDREN AND FAMILIES. ALLOCATIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO PROVIDE EDUCATION, FOOD, CLOTHING, AND HEALTH CARE FOR NEEDY CHILDREN IN THE LOCAL AREA.
TO PROVIDE FUNDING FOR PROGRAMS THROUGH THE VANCOUVER SCHOOL DISTRICT FOUNDATION; SUPPORT FOR THE PRINCIPALS EMERGENCY CHECKBOOK PROGRAM THAT FUND FOR BASIC NEEDS OF MEDICAL CARE, CLOTHING, ETC AND FUNDING FOR THE LUNCH BUDDY PROGRAM WHICH PROVIDES ONE ON ONE MENTORING FOR KIDS WITH LEADERS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Matthias Pres. / Dir. | Officer | 2 | $0 |
Alasondra Novinger Sec. / Dir. | Officer | 2 | $0 |
Susan Courtney Board Member | Trustee | 2 | $0 |
John Marcus Dailey Board Member | Trustee | 2 | $0 |
Joyce Johnson Board Member | Trustee | 2 | $0 |
Vern Toedtli Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,425 |
| Total Program Service Revenue | $0 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $292,200 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $795 |
| Fees for services: Accounting | $3,973 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $327,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $38,753 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,753 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $38,753 |
| Total liabilities and net assets/fund balances | $38,753 |
Grants Awarded
Over the last fiscal year, Beaches Summertime Cruisin has awarded $269,700 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S JUSTICE CENTER | | | $15,000 |
BOYS & GIRLS CLUB OF SW WA | | | $50,000 |
FOUNDATION FOR VANCOUVER SCHOOLS | | | $25,000 |
FREE CLINIC OF SW WASHINGTON | | | $10,000 |
FRIENDS OF THE CHILDREN - PORTLAND | | | $12,000 |
1 URBAN TEEN | | | $10,000 |