Mending Matters
- Assets
- $790.5k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 56
- Location
- San Diego, CA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-4080792
Organization Overview
Mending Matters is located in San Diego, CA. The organization was established in 2014. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Mending Matters employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mending Matters 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 12/2021, Mending Matters generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 51.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 50.7% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE, CONNECT, AND EMPOWER YOUTH THROUGH MENTAL HEALTH SERVICES. WE BELIEVE THAT EVERY YOUTH DESERVES ACCESS TO MENTAL HEALTH SUPPORT, AND SERVICES SHOULD BE ACCESSIBLE AND ADAPTABLE TO THEIR NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE 2020-2021 SCHOOL YEAR, WE HAD STUDENTS IN INDIVIDUAL THERAPY AND STUDENTS WHO PARTICIPATED IN RESTORATIVE SERVICES, INCLUDING PEER MEDIATION, ALTERNATIVES TO SUSPENSION, AND BEHAVIORAL RESPONSE SUPPORT. OUR TEAM ALSO PROVIDED OUTREACH TO STUDENTS AND FAMILIES PARTICIPATING IN TELEHEALTH SERVICES.
IN THE 2020-2021 SCHOOL YEAR, WE HAD STUDENTS IN INDIVIDUAL THERAPY AND STUDENTS WHO PARTICIPATED IN RESTORATIVE SERVICES, INCLUDING PEER MEDIATION, ALTERNATIVES TO SUSPENSION, AND BEHAVIORAL RESPONSE SUPPORT. OUR TEAM ALSO PROVIDED OUTREACH TO STUDENTS AND FAMILIES PARTICIPATING IN TELEHEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Esther Izquierdo-Hemmen President | Officer | 60 | $119,000 |
Marla Kingkade Treasurer | OfficerTrustee | 0 | $0 |
Dr Stephan Speicher Secretary | OfficerTrustee | 0 | $0 |
Amalia Hernandez Director | Trustee | 0 | $0 |
Jay Moser Director | Trustee | 0 | $0 |
Lucia Wahsburn Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $233,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,209 |
| Total Program Service Revenue | $2,511,777 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,939,787 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,000 |
| Compensation of current officers, directors, key employees. | $71,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,082,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,372 |
| Payroll taxes | $191,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,580 |
| Fees for services: Accounting | $5,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,945 |
| Advertising and promotion | $3,094 |
| Office expenses | $0 |
| Information technology | $52,043 |
| Royalties | $0 |
| Occupancy | $14,719 |
| Travel | $671 |
| 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 | $1,940 |
| Insurance | $14,647 |
| All other expenses | $18,871 |
| Total functional expenses | $2,706,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $234,031 |
| 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 | $12,455 |
| Net Land, buildings, and equipment | $17,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $790,458 |
| Accounts payable and accrued expenses | $102,448 |
| 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 | $102,448 |
| Net assets without donor restrictions | $688,010 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $790,458 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mending Matters has recieved totaling $149,381.
| Awarding Organization | Amount |
|---|---|
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $100,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: HEALTH PROGRAM | $49,182 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stand For Children Leadership Center Portland, OR | $49,704,888 | $40,592,191 |
Peer Health Exchange Inc Oakland, CA | $17,018,779 | $10,628,893 |
Quest Programs Inc Berkeley, CA | $653,814 | $5,006,490 |
Pasadena Child Development Associates Inc Pasadena, CA | $1,901,761 | $4,779,997 |
Mei Fong And Associates San Francisco, CA | $4,072,950 | $3,702,871 |
Frandelja Enrichment Childrens Program San Francisco, CA | $3,565,331 | $3,467,814 |
Homewood Corporation Milwaukie, OR | $6,584,808 | $3,048,187 |
Mending Matters San Diego, CA | $790,458 | $2,939,787 |
Childrens Action Alliance Inc Phoenix, AZ | $4,415,369 | $3,030,443 |
San Diego Soccer Club San Diego, CA | $867,238 | $2,543,714 |
Fundamental Christian Endeavors Inc Newberry Springs, CA | $5,757,093 | $2,598,315 |
Arizona Call-A-Teen Youth Resources Inc Phoenix, AZ | $1,360,313 | $2,191,501 |