Matts Place Foundation Inc
- Assets
- $472.2k
- Revenue
- $213.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Coeur D Alene, ID
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 47-3442301
Organization Overview
Matts Place Foundation Inc is located in Coeur D Alene, ID. The organization was established in 2015. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matts Place Foundation Inc 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, Matts Place Foundation Inc generated $213.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 46.0% each year . All expenses for the organization totaled $92.8k during the year ending 12/2021. While expenses have increased by 38.5% 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.
Since 2016, Matts Place Foundation Inc has awarded 38 individual grants totaling $222,963. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miranda Hoefert Secretary | 2 | $0 | |
Barbara Smalley Director | 2 | $0 | |
Pat Tebo Director | 2 | $0 | |
Matthew Lynch Director | 2 | $0 | |
Brian Shull Treasurer | 10 | $0 | |
Matthew Wild President | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $147,208 |
| Interest on Savings | $7,250 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $845 |
| Other Income | $58,214 |
| Total Revenue | $213,517 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $340 |
| Taxes | $0 |
| Depreciation | $950 |
| Occupancy | $2,058 |
| Travel, conferences, and meetings | $1,682 |
| Printing and publications | $2,171 |
| Other expenses | $30,888 |
| Total operating and administrative expenses | $38,089 |
| Contributions, gifts, grants paid | $54,664 |
| Total expenses and disbursements | $92,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,710 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $10,852 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $286,598 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $472,160 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $100,000 |
| Other liabilities | $0 |
| Total liabilities | $100,000 |
Grants Awarded
Over the last fiscal year, Matts Place Foundation Inc has awarded $54,664 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
BILL MILLER PURPOSE: DISABILTIY ACCOMODATIONS | $10,000 |
RICH ANDERSON PURPOSE: DISABILITY ACCOMODATIONS | $7,281 |
RYAN RIDDOCK PURPOSE: DISABILITY ACCOMODATIONS | $7,000 |
THOMAS CRONE PURPOSE: DISABILITY ACCOMODAITONS | $6,599 |
RICK FRISTOE PURPOSE: DISABILITY ACCOMODATIONS | $5,213 |
JIM FITZGERALD PURPOSE: DISABILTIY ACCOMODATIONS | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Matts Place Foundation Inc has recieved totaling $425.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $425 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Make-A-Wish Foundation Of Alaska & Washington Seattle, WA | $7,788,779 | $7,185,314 |
Ronald Mcdonald House Charities Of The Intermountain Area Inc Salt Lake City, UT | $26,632,683 | $9,199,334 |
Ronald Mcdonald House Charities Of Western Washington & Alaska Seattle, WA | $44,289,425 | $8,447,935 |
Childs Play Redmond, WA | $14,460,372 | $4,125,339 |
Make A Wish Foundation Of Oregon Inc Portland, OR | $3,824,674 | $3,586,850 |
Make-A-Wish Foundation Of Utah Inc Salt Lake City, UT | $9,215,712 | $5,918,882 |
Resource Connections Of Oregon Salem, OR | $3,978,717 | $3,302,385 |
Ronald Mcdonald House Charities Of Idaho Inc Boise, ID | $24,514,982 | $2,346,562 |
Make-A-Wish Foundation Of Idaho Boise, ID | $3,324,636 | $1,760,053 |
Transplant House A Non-Profitcorporation Seattle, WA | $1,462,731 | $1,079,520 |
Ronald Mcdonald House Charities Northern Nevada Inc Reno, NV | $5,520,421 | $1,026,467 |