Susan Kay Matthew Foundation Inc
- Assets
- $1.2m
- Revenue
- -$19.2k
- Investments
- $1.1m
- Employees
- 0
- Location
- Gainesville, FL
- Founding
- Data as of
- 12/2023
- EIN
- 87-3267870
Organization Overview
Susan Kay Matthew Foundation Inc is located in Gainesville, FL. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Susan Kay Matthew 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, Susan Kay Matthew Foundation Inc generated -$19.2k in total revenue. All expenses for the organization totaled $88.6k during the year ending 12/2023. While expenses have increased by 122.0% per year over the past 2 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION MADE CONTRIBUTIONS TO SEVERAL 501(C)(3) ORGANIZATIONS WHICH FURTHER THE FOUNDATION'S EXEMPT PURPOSE OF ASSISTING LOW-INCOME COMMUNITIES, THE SCHOOLS LOCATED THEREIN, AND THE FOUNDATION'S GOAL OF BATTLING HUNGER AND HOMELESSNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Kay Matthew President And Chair Bod | 15 | $0 | |
Amy Jackson Director | 2 | $0 | |
Danielle Sweeney Director | 2 | $0 | |
Simon Taylor Secretary | 2 | $0 | |
Jennifer Johnson Treasurer And Director | 2 | $0 | |
Lenore Matthew Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $326 |
| Dividends & Interest | $38,441 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$57,962 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$19,195 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $425 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $34,177 |
| Total operating and administrative expenses | $46,132 |
| Contributions, gifts, grants paid | $42,454 |
| Total expenses and disbursements | $88,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,101 |
| Savings and temporary cash investments | $5,797 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $541,096 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,162,443 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Susan Kay Matthew Foundation Inc has awarded $42,454 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
GRACE MARKETPLACE (GAINESVILLE FLORIDA HOMELESS ORGANIZATION) PURPOSE: CASH CONTRIBUTION | $5,259 |
NEIGHBORHOOD HOUSING AND DEVELOPMENT PURPOSE: CASH CONTRIBUTION | $5,000 |
ST JOSEPH'S INDIAN SCHOOL PURPOSE: CASH CONTRIBUTION | $5,000 |
ALIVE CHURCH PURPOSE: CASH CONTRIBUTION | $1,500 |
CORAL RESTORATION FOUNDATION PURPOSE: CASH CONTRIBUTION | $10,182 |
HAWAII COMMUNITY FOUNDATION PURPOSE: CASH CONTRIBUTION | $5,000 |