Matrix A Parent Network And Resource Center
- Assets
- $229.8k
- Revenue
- $802.4k
- Investments
- $0.0
- Employees
- 16
- Location
- San Rafael, CA
- Founding
- 08/1981
- Data as of
- 06/2022
- EIN
- 94-2747307
Organization Overview
Matrix A Parent Network And Resource Center is located in San Rafael, CA. The organization was established in 1981. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Matrix A Parent Network And Resource Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matrix A Parent Network And Resource Center 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 06/2022, Matrix A Parent Network And Resource Center generated $802.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $753.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING FAMILIES OF CHILDREN WITH SPECIAL NEEDS TO SUCCESSFULLY UNDERSTAND & ACCESS THE SYSTEMS THAT SERVE THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS PART OF THE NORTHERN CALIFORNIA COALITION, MATRIX SERVES AS A FEDERALLY-DESIGNATED PARENT TRAINING & INFORMATION CENTER, PROVIDING INFORMATION, TRAINING & SUPPORT AROUND DISABILITY ISSUES TO FAMILIES OF CHILDREN WITH DISABILITIES IN MARIN, NAPA, SOLANO, AND SONOMA COUNTIES. IN ADDITION, MATRIX IS FUNDED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION TO SERVE AS A FAMILY EMPOWERMENT CENTER. THE ACTIVITIES CONDUCTED INCLUDE MORE THAN 4000 CONTACTS WITH FAMILIES OCCURRING IN THE LAST FISCAL YEAR, RANGING FROM 1:1 CONSULTATIONS, FACILITATING SUPPORT GROUPS, PROVIDING TRAININGS AND WORKSHOPS AND ATTENDING CRITICAL MEETINGS WITH SOME FAMILIES, WITH AN OVERALL GOAL TO ASSIST FAMILIES IN SEEKING APPROPRIATE SERVICES AND BECOMING THEIR CHILD?S BEST ADVOCATES.
MATRIX IS DESIGNATED AS AN EARLY START FAMILY RESOURCE CENTER, PROVIDING EMOTIONAL SUPPORT AND INFORMATION TO FAMILIES WITH CHILDREN, BIRTH TO THREE YEARS OLD, WHO HAVE SPECIAL NEEDS IN THE COUNTIES OF MARIN, SOLANO, AND SONOMA. WE HELP FAMILIES LEARN IMPORTANT STRATEGIES IN NAVIGATING COMPLEX SYSTEMS, PROVIDE THEM RESOURCES TO ACCESS NECESSARY SERVICES AND PREPARE THEM FOR MANY TRANSITIONS OVER THE LIFE OF THEIR CHILD.
VARIOUS PROGRAMS THAT SERVE TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS IN THE NORTH BAY AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Diamond Executive Director | 0 | $79,136 | |
Alyssa Difilippo Director | 0 | $61,870 | |
Cori Van Allen Dir. Of Finance | 0 | $56,287 | |
Serena Makofsky Director | Trustee | 0 | $0 |
Heather Johnson Director | Trustee | 0 | $0 |
Nicole Wehr Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,934 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $783,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,073 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $802,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $56,820 |
| Compensation of current officers, directors, key employees. | $9,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $501,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,030 |
| Payroll taxes | $37,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,879 |
| Fees for services: Accounting | $1,686 |
| 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 | $66,834 |
| Information technology | $9,967 |
| Royalties | $0 |
| Occupancy | $34,175 |
| Travel | $7,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,680 |
| Interest | $257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $641 |
| Insurance | $4,507 |
| All other expenses | $0 |
| Total functional expenses | $753,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,315 |
| Savings and temporary cash investments | $60,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,310 |
| 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 | $2,464 |
| Net Land, buildings, and equipment | $641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $229,758 |
| Accounts payable and accrued expenses | $67,995 |
| 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 | $67,995 |
| Net assets without donor restrictions | $161,763 |
| 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 | $229,758 |