Live The Victory Inc
- Assets
- $1.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 82
- Location
- Fort Collins, CO
- Founding
- 02/2006
- Data as of
- 12/2021
- EIN
- 20-2894339
Organization Overview
Live The Victory Inc, operating under the name The Matthews House, is located in Fort Collins, CO. The organization was established in 2006. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Matthews House employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matthews House 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, Matthews House generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 2.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MATTHEW HOUSE EMPOWERS YOUTH AND FAMILIES BY BUILDING TRUSTING RELATIONSHIPS AND PROVIDING RESOURCES TO DISRUPT THE CYCLES OF POVERTY AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MATTHEWS HOUSE SERVES AT-RISK AND MARGINALIZED YOUNG ADULTS AND FAMILIES WHO HAVE EXPERIENCED GENERATIONAL POVERTY AND/OR CHILDHOOD MALTREATMENT. CASE MANAGEMENT AS WELL AS RESOURCE NAVIGATION IS PROVIDED TO YOUNG ADULTS AND FAMILIES WORK TOWARDS SELF-SUFFICIENCY. THE TWO CORE INTERVENTION PROGRAMS ARE EMPOWERING YOUTH AND STRENGTHENING FAMILIES. EMPOWERING YOUTH PROVIDES RESOURCES, TRAINING, AND RELATIONSHIPS FOR YOUTH TRANSITIONING INTO ADULTHOOD WHO LACK A SUPPORT SYSTEM. STRENGTHENING FAMILIES HELPS AT-RISK FAMILIES ACHIEVE STABILITY BY ADDRESSING PARENTING, HOUSING, EDUCATION, AND EMPLOYMENT ISSUES. 235 YOUTH SERVED , 40 YOUTH ENGAGED N OUR MUSIC PROGRAM AND 9 OF THEM GAINED SCHOOL CREDITS OVER THE SUMMER AND FALL OF 2021. 24 DIFFERENT OPPOTUNITIES IN EXPERIENTIAL EDUCATION PROGRAM ACTIVITIES OFFERED WITH OVER 1720 VISITS, 72% OF YOUTH INCREASED KNOWLEDGE OF INDEPENDENT LIVING AND SOCIAL SKILLS MOVING TOWARDS SELF SUFFICIENCY, 61% OF YOUTH'S MENTAL HEALTH CONCERNS OCCASIONALLY OR MORE OFTEN INTERFERE WITH DAILY LIVING. 71% OF YOUTH CAN IDENTIFY A MINIMUM OF THREE HEALTHY, SUSTAINABLE SUPPORTS.
BUILDING COMMUNITY OFFERS PREVENTION SERVICES THROUGH CASE MANAGEMENT, EDUCATION, RECREATION, AND COMMUNITY ENGAGEMENT. THROUGH CASE, MANAGEMENT FAMILIES WORK TOWARDS SELF-SUFFICIENCY THROUGH RESOURCE NAVIGATION. TOTAL NUMBER OF FAMILIES SERVED THROUGHOUT BUILDING COMMUNITY PROGRAM: 341, 87 YOUTH ENGAGED IN SUMMER ZONE PROGRAMMING, 171 YOUTH ENGAGED IN OUR HIGH SCHOOL LEARNING HUB AND SUMMER SCHOOL PROGRAMMING, OVER 200 PARENT CAFES HELD TO SUPPORT OVER 100 FAMILIES. 76% OF GUARDIANS ARE ABLE TO IDENTIFY A MINIMUM OF THREE HEALTHY SUSTAINABLE SUPPORTS, 66% OF GUARDIANS HAVE AT LEAST A HIGH SCHOOL DIPLOMA, 14% OF THESE GUARDIANS HAVE ADDITIONAL EDUCATION. 41% OF FAMILIES ARE PAYING 30-50% OF THEIR INCOME TO SUPPORT THEIR HOUSING PRETAX. ADDITIONALLY, WE ADDED A SAFECARE PROGRAM UNDER OUR PREVENTION PROGRAM. SAFECARE SUPPORTS FAMILIES WITH YOUNG CHILDREN WITH IN-HOME PARENTING SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Armstrong Executive Di | Officer | 40 | $84,295 |
Royce Glader President | OfficerTrustee | 2 | $0 |
Anselma Lopez Past Secreta | OfficerTrustee | 2 | $0 |
Bob Steiner Past Preside | OfficerTrustee | 2 | $0 |
Ann Kennedy Schofield Vice Preside | OfficerTrustee | 2 | $0 |
Julie Jones Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,040 |
| Related organizations | $0 |
| Government grants | $997,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $956,036 |
| Noncash contributions included in lines 1a–1f | $33,333 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,008,923 |
| Total Program Service Revenue | $927,941 |
| Investment income | $862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,600 |
| Net Gain/Loss on Asset Sales | $514 |
| Net Income from Fundraising Events | $95,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,043,758 |
| 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. | $84,295 |
| Compensation of current officers, directors, key employees. | $25,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,412,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,497 |
| Payroll taxes | $118,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $717 |
| Fees for services: Other | $145,641 |
| Advertising and promotion | $5,366 |
| Office expenses | $41,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,681 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,301 |
| Insurance | $10,504 |
| All other expenses | $28,145 |
| Total functional expenses | $2,414,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,990 |
| Savings and temporary cash investments | $16,892 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,197 |
| 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 | $8,011 |
| Net Land, buildings, and equipment | $471,894 |
| Investments—publicly traded securities | $17,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $353,976 |
| Total assets | $1,763,007 |
| Accounts payable and accrued expenses | $24,125 |
| 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 | $400,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $127,751 |
| Total liabilities | $551,876 |
| Net assets without donor restrictions | $1,146,558 |
| Net assets with donor restrictions | $64,573 |
| 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 | $1,763,007 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Live The Victory Inc has recieved totaling $17,001.
| Awarding Organization | Amount |
|---|---|
Realities For Children Charities Fort Collins, CO PURPOSE: YOUTH SERVICES | $17,001 |
Endowment Analysis
| Beg. Balance | $43,977 |
| Earnings | $6,124 |
| Admin Expense | $717 |
| Ending Balance | $49,384 |
Peer Organizations
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|---|---|---|
S T A R-Stand Together And Recover Centers Inc Phoenix, AZ | $2,420,391 | $5,183,120 |
Disability Services Inc Colorado Springs, CO | $2,878,112 | $4,719,604 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Desert Ridge Community Association Scottsdale, AZ | $3,543,697 | $3,296,119 |
Secured Futures Inc Phoenix, AZ | $185,635 | $2,871,962 |
Live The Victory Inc Fort Collins, CO | $1,763,007 | $3,043,758 |
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