Matt Talbot Ministries Inc
- Assets
- $32.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 07/1984
- Data as of
- 12/2020
- EIN
- 22-2522242
Organization Overview
Matt Talbot Ministries Inc is located in Rochester, NY. The organization was established in 1984. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matt Talbot Ministries Inc 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 12/2020, Matt Talbot Ministries Inc generated $33.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $46.1k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
RECONCILIATION SERVICES - DRUG AND ALCOHOL ABUSE - SPIRITUALITY BASED 12-STEP RECOVERY PROGRAM (72 PARTICIPANTS SERVED).
RECONCILIATION SERVICES - DRUG AND ALCOHOL ABUSE - SPIRITUALITY BASED 12-STEP RECOVERY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Burke Board Member | 1 | $0 | |
Sally Hoffman Board Member | 1 | $0 | |
Father John Reif Board Member | 1 | $0 | |
Mary Bauer Board Member | 1 | $0 | |
Kenneth Pink Board Member | 1 | $0 | |
James Trenholme Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,830 |
| Total Program Service Revenue | $1,650 |
| Membership dues | $0 |
| Investment income | $604 |
| Gain or Loss | $9,934 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $33,018 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $28,090 |
| Professional fees and other payments to independent contractors | $109 |
| Occupancy, rent, utilities, and maintenance | $7,540 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,350 |
| Total expenses | $46,089 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $32,537 |
| Other assets | $0 |
| Total assets | $32,537 |
| Total liabilities | $0 |
| Net assets or fund balances | $32,537 |