Mending Matters
- Assets
- $874.6k
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 40
- Location
- San Diego, CA
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-4080792
Organization Overview
Mending Matters is located in San Diego, CA. The organization was established in 2014. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2023, Mending Matters employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mending Matters 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 12/2023, Mending Matters generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 41.5% each year . All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 42.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE, CONNECT, AND EMPOWER YOUTH THROUGH MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENDING MATTERS HAS EXPANDED ACCESS TO OUR FLEXIBLE, SCHOOL-BASED PROGRAMMING AT OVER SEVENTY SCHOOL SITES, FREE OF COST TO 45,000 STUDENTS. OUR COMPREHENSIVE MODEL OF CARE INCLUDES TRADITIONAL MENTAL HEALTH SERVICES (I.E. INDIVIDUAL AND GROUP THERAPY) AND NON-TRADITIONAL MENTAL HEALTH SERVICES (I.E. STUDENT LEADERSHIP PROGRAMMING, A SCHOOLWIDE NEEDS ASSESSMENT, CLASSROOM PREVENTION WORKSHOPS, AND RESTORATIVE PROGRAMS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amalia Hernandez Director | Trustee | 1 | $0 |
Marla Kingkade Treasurer | OfficerTrustee | 1 | $0 |
Jay Moser Director | Trustee | 1 | $0 |
Dr Stephen Speicher Secretary | OfficerTrustee | 1 | $0 |
Lucia Washburn Director | Trustee | 1 | $0 |
Ashley Sartini Buckner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $453,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,725 |
| Total Program Service Revenue | $3,123,241 |
| Investment income | $165 |
| 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 | $3,577,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,683 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,289 |
| Compensation of current officers, directors, key employees. | $15,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,856,924 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277,761 |
| Payroll taxes | $244,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,270 |
| Fees for services: Accounting | $15,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,184 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $20,380 |
| Royalties | $0 |
| Occupancy | $19,281 |
| Travel | $16,673 |
| 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 | $3,880 |
| Insurance | $21,794 |
| All other expenses | $6,704 |
| Total functional expenses | $3,719,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,632 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,000 |
| Accounts receivable, net | $293,940 |
| 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 | $30,279 |
| Net Land, buildings, and equipment | $9,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $874,551 |
| Accounts payable and accrued expenses | $127,981 |
| 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 | $127,981 |
| Net assets without donor restrictions | $746,570 |
| 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 | $874,551 |