Experience Matters Consortium Inc
- Assets
- $210.7k
- Revenue
- $319.9k
- Investments
- $0.0
- Employees
- 23
- Location
- Phoenix, AZ
- Founding
- 02/2012
- Data as of
- 12/2021
- EIN
- 45-3788542
Organization Overview
Experience Matters Consortium Inc is located in Phoenix, AZ. The organization was established in 2012. According to its NTEE Classification (V99) the organization is classified as: Social Science N.E.C., under the broad grouping of Social Science and related organizations. As of 12/2021, Experience Matters Consortium Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Experience Matters Consortium 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 12/2021, Experience Matters Consortium Inc generated $319.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $510.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.7%) per year over the past 7 years. 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
EXPERIENCE MATTERS CONNECTS THE SKILLS AND TALENT OF INDIVIDUALS, AGE 50 PLUS, WITH SOCIAL BENEFIT ORGANIZATIONS TO ENHANCE THEIR CAPACITY TO SOLVE COMMUNITY PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENCORE FELLOWSHIP PROGRAM ALLOWS HIGHLY SKILLED PROFESSIONALS TO WORK FOR SIX TO TWELVE MONTHS WITH MEMBER NONPROFIT ORGANIZATIONS ON A HIGH IMPACT ASSIGNMENT. THE SERVICE BY DESIGN PROGRAM BRINGS TOGETHER MEMBER NONPROFIT ORGANIZATIONS IN NEED OF EXPERTISE WITH PROFESSIONALS WHO WANT TO APPLY THEIR TALENTS AND SKILLS IN A ONE TIME OR SHORT TERM ASSIGNMENT. AS A RESULT OF COVID 19, NONPROFIT ORGANIZATIONS EXPERIENCED FINANCIAL HARDSHIP AND LOSS OF VITAL CAPACITY TO MAINTAIN PROGRAMS AND ORGANIZATIONAL STABILITY. EXPERIENCE MATTERS SKILLED TALENT HAS PROVIDED THREE MONTH TO TWELVE MONTH FELLOWSHIP ASSISTANCE TO FOURTEEN NON PROFIT ORGANIZATIONS TO SUPPORT THEIR SUSTAINABILITY AND PROGRAM NEEDS. IN ADDITION, EXPERIENCE MATTERS DEPLOYED 30 VOLUNTEER READING TUTORS TO PROVIDE ONLINE TUTORING FOR STUDENTS IN 2ND AND 3RD GRADE TO IMPROVE LITERACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Gulick Executive Director | Officer | 40 | $96,000 |
Jessica Gabry Chair | OfficerTrustee | 2 | $0 |
Merle Riepe Vice Chair | OfficerTrustee | 1 | $0 |
Laurie Buczek Immediate Past Chair | OfficerTrustee | 1 | $0 |
Yvette Gonzales Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Gresko Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,331 |
| Noncash contributions included in lines 1a–1f | $3,219 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,438 |
| Total Program Service Revenue | $47,250 |
| Investment income | $203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $77,083 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,000 |
| Compensation of current officers, directors, key employees. | $38,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,592 |
| Fees for services: Management | $53,389 |
| Fees for services: Legal | $5,611 |
| Fees for services: Accounting | $7,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,456 |
| Advertising and promotion | $2,609 |
| Office expenses | $10,802 |
| Information technology | $8,476 |
| Royalties | $0 |
| Occupancy | $17,450 |
| Travel | $1,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $590 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,003 |
| Insurance | $5,698 |
| All other expenses | $0 |
| Total functional expenses | $510,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,514 |
| Savings and temporary cash investments | $26,057 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,255 |
| 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 | $1,086 |
| Net Land, buildings, and equipment | $1,338 |
| Investments—publicly traded securities | $1,111 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,292 |
| Total assets | $210,653 |
| Accounts payable and accrued expenses | $48,079 |
| Grants payable | $0 |
| Deferred revenue | $35,749 |
| 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 | $83,828 |
| Net assets without donor restrictions | $78,777 |
| Net assets with donor restrictions | $0 |
| 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 | $210,653 |
Grants Awarded
Over the last fiscal year, Experience Matters Consortium Inc has awarded $5,233,332 in support to 123 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: FELLOW PASS THROUGH GRANT | $200,000 |
Phoenix, AZ PURPOSE: FELLOW PASS THROUGH GRANT | $175,000 |
Centennial, CO PURPOSE: FELLOW PASS THROUGH GRANT | $150,000 |
Mesa, AZ PURPOSE: FELLOW PASS THROUGH GRANT | $150,000 |
Queen Creek, AZ PURPOSE: FELLOW PASS THROUGH GRANT | $125,000 |
Mesa, AZ PURPOSE: FELLOW PASS THROUGH GRANT | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Experience Matters Consortium Inc has recieved totaling $7,005.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buck Institute For Research On Aging Novato, CA | $143,494,170 | $40,697,566 |
California Chapter American Planning Association Sacramento, CA | $1,853,726 | $823,531 |
Experience Matters Consortium Inc Phoenix, AZ | $210,653 | $319,891 |
Telluride Institute Inc Telluride, CO | $141,150 | $476,492 |
Global Game Jam San Luis Obispo, CA | $245,537 | $368,531 |
Institute For Cultural Evolution Boulder, CO | $117,441 | $367,548 |
Omega Point Institute Santa Barbara, CA | $692,440 | $110,659 |
Institute For Holotropics Novato, CA | $41,287 | $0 |
Dalai Lama Center For Ethics And Transformative Values Mesa, AZ | $7,277,510 | $160,975 |
Prospekt Mira Salt Lake City, UT | $23,346 | $106,736 |
Global Narratives Eagle Mtn, UT | $34,137 | $30,423 |
Pan Cretan Chapter Of Marin And Sonoma Counties Inc Petaluma, CA | $24,379 | $0 |