M A T C H
- Assets
- $73.6k
- Revenue
- $424.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 09/2004
- Data as of
- 12/2021
- 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 12/2021, M A T C H generated $424.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $480.6k during the year ending 12/2021. While expenses have increased by 3.4% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Merry Kyles President/ceo | 40 | $114,500 | |
Catrina Nichols Treasurer | 1 | $26,850 | |
Frederick Kyles Vice President | 1 | $0 | |
Karen Calhoun-Harris Secretary | 1 | $0 | |
Gregory Goner Advisor | 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 | $424,059 |
| Total Revenue | $424,059 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $114,500 |
| Other employee salaries and wages | $133,090 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $19,052 |
| Depreciation | $6,688 |
| Occupancy | $53,081 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $154,200 |
| Total operating and administrative expenses | $480,611 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $480,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,360 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $22,840 |
| 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 | $11,408 |
| Other assets | $0 |
| Total assets | $73,608 |
| Accounts payable and accrued expenses | $154,060 |
| 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 | $15,278 |
| Total liabilities | $211,948 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holland Home Grand Rapids, MI | $253,276,947 | $69,201,377 |
Comprehensive Senior Care Corporation Battle Creek, MI | $10,654,831 | $60,337,060 |
Ucan Chicago, IL | $65,133,111 | $44,926,941 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Prairie Community Services Inc Morris, MN | $11,824,208 | $28,388,277 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Hammer Residences Inc Wayzata, MN | $27,096,266 | $31,216,028 |
Living Well Disability Services Mendota Heights, MN | $24,168,704 | $25,251,629 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Accord Saint Paul, MN | $14,901,147 | $23,929,157 |
Judson Center Inc Farmington Hills, MI | $21,486,927 | $26,823,908 |