M A T C H
- Assets
- $26.6k
- Revenue
- $289.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 09/2004
- Data as of
- 12/2022
- EIN
- 06-1665038
Organization Overview
M A T C H is located in Milwaukee, WI. The organization was established in 2004. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. M A T C H 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, M A T C H generated $289.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $322.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Goner Advisor | 1 | $0 | |
Merry Kyles President | 40 | $41,200 | |
Frederick Kyles CEO | 1 | $0 | |
Catrina Nichols Treasurer | 1 | $8,309 | |
Karen Calhoun-Harris Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| 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 | $0 |
| Other Income | $289,581 |
| Total Revenue | $289,581 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $49,509 |
| Other employee salaries and wages | $118,686 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $11,746 |
| Depreciation | $6,365 |
| Occupancy | $32,018 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $104,528 |
| Total operating and administrative expenses | $322,852 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $322,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,518 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5,043 |
| Other assets | $0 |
| Total assets | $26,561 |
| Accounts payable and accrued expenses | $153,595 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $42,610 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,967 |
| Total liabilities | $198,172 |