Peggy And Robert Matthews Foundation
- Assets
- $4.1m
- Revenue
- $162.3k
- Investments
- $3.8m
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 03/2019
- Data as of
- 12/2023
- EIN
- 83-1261784
Organization Overview
Peggy And Robert Matthews Foundation is located in San Diego, CA. The organization was established in 2019. According to its NTEE Classification (T23) the organization is classified as: Private Operating 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. Peggy And Robert Matthews Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2019, Peggy And Robert Matthews Foundation has awarded 59 individual grants totaling $1,065,000. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Stocker President, Director, Secretary | 25 | $102,000 | |
Sandra Maas Director | 0.1 | $0 | |
Anthony Maus Treasurer, Director | 0.1 | $0 | |
Elaine Hall Director | 0.1 | $0 | |
Steve Pitchkolan Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $339 |
| Interest on Savings | $0 |
| Dividends & Interest | $144,093 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,914 |
| Capital Gain Net Income | $17,914 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $162,346 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $102,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,453 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,235 |
| Total operating and administrative expenses | $158,205 |
| Contributions, gifts, grants paid | $240,000 |
| Total expenses and disbursements | $398,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,105 |
| Savings and temporary cash investments | $216,836 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,227,388 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,066,753 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Peggy And Robert Matthews Foundation has awarded $240,000 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
AUTISM SOCIETY SAN DIEGO INC PURPOSE: GENERAL PURPOSE | $15,000 |
ALZHEIMER'S ASSOCIATION PURPOSE: GENERAL PURPOSE | $10,000 |
CATHOLIC CHARITIES DIOCESE OF SAN DIEGO PURPOSE: GENERAL PURPOSE | $10,000 |
FEEDING SAN DIEGO PURPOSE: GENERAL PURPOSE | $25,000 |
JUST IN TIME FOR FOSTER YOUTH PURPOSE: GENERAL PURPOSE | $20,000 |
HOME OF GUIDING HANDS CORPORATION PURPOSE: GENERAL PURPOSE | $5,000 |