Mateo Lodge
- Assets
- $4.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Redwood City, CA
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 51-0140976
Organization Overview
Mateo Lodge is located in Redwood City, CA. The organization was established in 1975. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mateo Lodge employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mateo Lodge 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, Mateo Lodge generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. 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 PROVIDE COMMUNITY SUPPORT SERVICES FOR ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS IN SAN MATEO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT CARE FOR THE CHRONIC MENTALLY ILL: MATEO LODGE CARES FOR APPROXIMATELY 30 MENTALLY ILL ADULTS AT ANY GIVEN TIME IN A 24 HOUR SHELTERED RESIDENTIAL SETTING.
SUPPORT TEAM: A COMMUNITY OUTREACH TEAM SERVING THE HOMELESS AND MENTALLY ILL. THE TEAM PROVIDES RESOURCE SUPPORT FOR COMMUNITY SERVICE AGENCIES COVERING ALL OF THE COUNTY OF SAN MATEO ON A 24 HOUR BASIS.
REHABILITATION SERVICES: THIS INCLUDES (1) CASE MANAGEMENT, A COMMUNITY OUTREACH TEAM WHICH TRACKS ALL HOMELESS AND MENTALLY ILL WHO HAVE USED THE SERVICES AT MATEO LODGE, INC. (2) SHELTER PLUS CARE, A PROGRAM WHICH PROVIDES CASE MANAGERS TO OVERSEE HOMELESS INDIVIDUALS WHO ARE SEEKING PLACES OF RESIDENCE, AND (3) VARIOUS ADMINISTRATIVE SUPPORT PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Anderson Treasurer | OfficerTrustee | 0.5 | $0 |
Maria Anderson President | OfficerTrustee | 0.5 | $0 |
Lisa Kenney Secretary | OfficerTrustee | 0.5 | $0 |
Oscar Reynoso Valdez Board Member | Trustee | 0.5 | $0 |
Jereline Kendrick Board Member | Trustee | 0.5 | $0 |
Judy D Wheeler Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,688,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,210 |
| Noncash contributions included in lines 1a–1f | $202,481 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,053,582 |
| Total Program Service Revenue | $453,590 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$19,606 |
| 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 | $3,489,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,178 |
| Compensation of current officers, directors, key employees. | $274,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,450,924 |
| Pension plan accruals and contributions | $42,189 |
| Other employee benefits | $410,439 |
| Payroll taxes | $131,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,932 |
| Advertising and promotion | $0 |
| Office expenses | $16,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $87,131 |
| Insurance | $58,411 |
| All other expenses | $257,502 |
| Total functional expenses | $3,252,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,257 |
| Savings and temporary cash investments | $232,540 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $39,214 |
| Net Land, buildings, and equipment | $3,539,071 |
| Investments—publicly traded securities | $7,566 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,517,648 |
| Accounts payable and accrued expenses | $144,710 |
| 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 | $2,152,133 |
| Total liabilities | $2,296,843 |
| Net assets without donor restrictions | $2,220,805 |
| 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 | $4,517,648 |