Matts Place Foundation Inc
- Assets
- $863.4k
- Revenue
- $274.9k
- Investments
- $28.9k
- Employees
- 0
- Location
- Coeur D Alene, ID
- Founding
- 09/2015
- Data as of
- 12/2023
- EIN
- 47-3442301
Organization Overview
Matts Place Foundation Inc is located in Coeur D Alene, ID. The organization was established in 2015. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matts Place Foundation 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 12/2023, Matts Place Foundation Inc generated $274.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $204.3k during the year ending 12/2023. While expenses have increased by 15.5% per year over the past 8 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.
Since 2016, Matts Place Foundation Inc has awarded 69 individual grants totaling $420,612. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NA
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Wild President | 15 | $0 | |
Brian Shull Treasurer | 10 | $0 | |
Miranda Hoefert Secretary | 2 | $0 | |
Theresa Whitlock-Wild Vice President | 25 | $0 | |
Robyn Miller Operations | 5 | $0 | |
Ryan Bronson Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $155,281 |
| Interest on Savings | $20 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $230 |
| Other Income | $119,368 |
| Total Revenue | $274,899 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $16,933 |
| Taxes | $0 |
| Depreciation | $17,099 |
| Occupancy | $1,990 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $102,470 |
| Total operating and administrative expenses | $139,117 |
| Contributions, gifts, grants paid | $65,210 |
| Total expenses and disbursements | $204,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,659 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $7,500 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $9,872 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $585,467 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $863,424 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $341,578 |
| Other liabilities | $0 |
| Total liabilities | $341,578 |
Grants Awarded
Over the last fiscal year, Matts Place Foundation Inc has awarded $65,210 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
KARLA KINCAID PURPOSE: DISABILITY ACCOMODATIONS | $8,000 |
RYAN RIDDOCK PURPOSE: DISABILITY ACCOMODATIONS | $7,050 |
BETH ERICKSON PURPOSE: DISABILITY ACCOMODATIONS | $3,400 |
JOHN MCGINNIS PURPOSE: DISABILITY ACCOMODATIONS | $9,181 |
MIKE HATLEY PURPOSE: DISABILITY ACCOMODATIONS | $6,000 |
PHILLIP JOHNSON PURPOSE: DISABILITY ACCOMODATIONS | $1,225 |