Mattie N Dixon Comm Cupboard Inc
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Ambler, PA
- Founding
- 04/2001
- Data as of
- 06/2022
- EIN
- 23-3061645
Organization Overview
Mattie N Dixon Comm Cupboard Inc is located in Ambler, PA. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Mattie N Dixon Comm Cupboard Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mattie N Dixon Comm Cupboard 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 06/2022, Mattie N Dixon Comm Cupboard Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 6.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLECT AND DISTRIBUTE FOOD, CLOTHING, MONEY, ALONG WITH OTHER PROGRAMS AND SERVICES TO LOCAL CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SOCIAL SERVICES SUPPORT TO OUR CLIENTS THROUGH OUR CASE MANAGER. TO OFFER CLOTHING AND HOUSEWARES TO OUR CLIENTS THROUGH MONTHLY VISITS AT OUR CLOTHING BOUTIQUE. TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE FOR HOUSING/UTILITY EXPENSES UP TO ONCE A YEAR. TO PROVIDE TWO FOOD PANTRY LOCATIONS TO ALLOW NEARBY SERVICES FOR CLIENTS IN 13 ZIP CODES. TO PROVIDE AFTER-SCHOOL HOMEWORK SUPPORT TO CHILDREN AT RISK WITHIN OUR SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Katz Treasurer | OfficerTrustee | 2 | $0 |
Ron Matlin President | OfficerTrustee | 2 | $0 |
Janet Gift Secretary | OfficerTrustee | 2 | $0 |
Leslie Wilson Vice Preside | OfficerTrustee | 2 | $0 |
Michelle Taylor Bradley Member | Trustee | 1 | $0 |
Susan Baybutt Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,350,776 |
| Noncash contributions included in lines 1a–1f | $733,218 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,377,776 |
| Total Program Service Revenue | $0 |
| Investment income | $8,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,441 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,387,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $167,133 |
| Grants and other assistance to domestic individuals. | $566,085 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,843 |
| Compensation of current officers, directors, key employees. | $12,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,659 |
| Pension plan accruals and contributions | $393 |
| Other employee benefits | $0 |
| Payroll taxes | $12,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,732 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,833 |
| Office expenses | $11,609 |
| Information technology | $5,831 |
| Royalties | $0 |
| Occupancy | $12,894 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,658 |
| Insurance | $12,446 |
| All other expenses | $4,396 |
| Total functional expenses | $1,162,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,187 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,040 |
| Prepaid expenses and deferred charges | $4,220 |
| Net Land, buildings, and equipment | $605,995 |
| Investments—publicly traded securities | $1,141,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,994,431 |
| Accounts payable and accrued expenses | $25,149 |
| 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 | $25,149 |
| Net assets without donor restrictions | $1,936,669 |
| Net assets with donor restrictions | $32,613 |
| 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 | $1,994,431 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Mattie N Dixon Comm Cupboard Inc has recieved totaling $117,119.
| Awarding Organization | Amount |
|---|---|
Vna Foundation Of Greater North Penn Lansdale, PA PURPOSE: SERVE LATINX POPULATION IN GREATER NORTH PENN AREA ($10,000)GRANT DEVELOPMENT ($2,500)OPERATIONS ($21,050) | $33,550 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $21,400 |
Vesta Fund Gwynedd Valley, PA PURPOSE: FUNDRAISING CHALLENGE | $10,000 |
Windmill Foundation Inc Philadelphia, PA PURPOSE: TO FUND THE RECIPIENT'S OPERATING BUDGET | $10,000 |
Vernon Fam Foundation Tr San Francisco, CA PURPOSE: GENERAL USE | $10,000 |
Montgomery County Foundation Inc Blue Bell, PA PURPOSE: GRANT IN SUPPORT OF OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |