Mateel Community Center
- Assets
- $997.4k
- Revenue
- $461.7k
- Investments
- $0.0
- Employees
- 54
- Location
- Redway, CA
- Founding
- 02/1988
- Data as of
- 12/2022
- EIN
- 94-2624598
Organization Overview
Mateel Community Center is located in Redway, CA. The organization was established in 1988. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Mateel Community Center employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mateel Community Center 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 12/2022, Mateel Community Center generated $461.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (18.4%) each year. All expenses for the organization totaled $652.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (15.1%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A COMMUNITY CENTER TO PROVIDE SERVICES BENEFICIAL TO THE GENERAL PUBLIC INTEREST AND TO PROVIDE A PLACE WHICH CAN BE UTILIZED BY ALL MEMBERS OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND OPERATION OF THE MATEEL COMMUNITY CENTER, SERVING A TRI-COUNTRY AREA FOR THE PERFORMING AND VISUAL ARTS ORGANIZED THE 45TH ANNUAL SUMMER ARTS AND MUSICAL FESTIVAL AND HAD OVER 2500 ATTENDEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pleasure Strange President | OfficerTrustee | 7 | $0 |
Christy Augustine Secretary | OfficerTrustee | 7 | $0 |
Babette Bach Treasurer | OfficerTrustee | 7 | $0 |
Nate Miller Vice President | OfficerTrustee | 7 | $0 |
Mo Vionnet Member | Trustee | 7 | $0 |
Katherine Anderson Member | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,230 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,427 |
| Total Program Service Revenue | $347,959 |
| Investment income | $475 |
| 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 | $75,753 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,696 |
| 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. | $62,400 |
| Compensation of current officers, directors, key employees. | $31,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $485 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,547 |
| Office expenses | $5,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,372 |
| 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 | $17,110 |
| Insurance | $39,389 |
| All other expenses | $317,940 |
| Total functional expenses | $652,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $403,890 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,416 |
| 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 | $7,141 |
| Net Land, buildings, and equipment | $538,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $997,357 |
| Accounts payable and accrued expenses | $342,575 |
| 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 | $632,650 |
| Unsecured mortgages and notes payable | $2,188 |
| Other liabilities | $170,846 |
| Total liabilities | $1,148,259 |
| Net assets without donor restrictions | $0 |
| 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 | -$150,902 |
| Total liabilities and net assets/fund balances | $997,357 |