Civic Intelligence

Matter

990 • Fiscal year 2018 • EIN 37-1441658

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization ProfileWWW.MATTER.NGO
7005 Oxford StreetSt Louis Park, MN 55426

(952) 500-8652

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$137,277

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,942,306

Up $1,396,630 (+39%) from 2011

Net Assets

Up

$4,659,597

Up $1,813,080 (+64%) from 2011

Liabilities

Down

$282,709

Down $416,450 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin11th percentile

Revenue

$20,078,322

No earlier filing loaded for comparison.

Expenses

Up

$23,620,973

Up $1,256,194 (+5.6%) from 2011

Net Income

-$3,542,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,441,400Liabilities 2010: $377,262Net Assets 2010: $3,064,1382010Assets 2011: $3,545,676Liabilities 2011: $699,159Net Assets 2011: $2,846,5172011Assets 2018: $4,942,306Liabilities 2018: $282,709Net Assets 2018: $4,659,5972018Assets 2019: $7,175,513Liabilities 2019: $155,315Net Assets 2019: $7,020,1982019Assets 2020: $5,978,420Liabilities 2020: $304,100Net Assets 2020: $5,674,3202020Assets 2021: $9,339,640Liabilities 2021: $466,682Net Assets 2021: $8,872,9582021Assets 2022: $13,588,802Liabilities 2022: $1,174,061Net Assets 2022: $12,414,7412022Assets 2023: $12,834,310Liabilities 2023: $1,103,851Net Assets 2023: $11,730,4592023Assets 2024: $21,181,290Liabilities 2024: $1,354,824Net Assets 2024: $19,826,4662024

Highlighted filing

2018

Assets$4,942,306
Liabilities$282,709
Net Assets$4,659,597
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $25,380,2532010Expenses 2011: $22,364,7792011Revenue 2018: $20,078,322Expenses 2018: $23,620,973Net Income 2018: -$3,542,6512018Revenue 2019: $28,710,676Expenses 2019: $26,350,075Net Income 2019: $2,360,6012019Revenue 2020: $35,521,970Expenses 2020: $36,867,847Net Income 2020: -$1,345,8772020Revenue 2021: $45,679,354Expenses 2021: $42,480,716Net Income 2021: $3,198,6382021Revenue 2022: $43,565,077Expenses 2022: $39,964,233Net Income 2022: $3,600,8442022Revenue 2023: $34,986,952Expenses 2023: $35,671,234Net Income 2023: -$684,2822023Revenue 2024: $54,879,375Expenses 2024: $46,783,368Net Income 2024: $8,096,0072024

Highlighted filing

2018

Revenue$20,078,322
Expenses$23,620,973
Net Income-$3,542,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$20,552,017
Mission and Program Overview

Mission

Matter is on a mission to move people forward by eliminating barriers to a healthier life.

Matter is a minnesota-based global health nonprofit on a mission to expand access to health next door and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,724,367$3,704,193▼ $4,020,174
Cash and Non-Interest-Bearing Accounts$849,839$566,911▼ $282,928
Pledges and Grants Receivable$158,309$443,571▲ $285,262
Other Notes and Loans Receivable, Net-$128,153-
Land, Buildings, and Equipment, Net$36,391$95,563▲ $59,172
Intangible Assets$41,286--
Prepaid Expenses and Deferred Charges-$3,915-
Total Assets$8,810,192$4,942,306▼ $3,867,886
Liabilities
Accounts Payable and Accrued Expenses$136,574$119,228▼ $17,346
Mortgage Notes Payable Secured by Investment Property$45,000$116,624▲ $71,624
Other Liabilities$28,156$46,857▲ $18,701
Total Liabilities$209,730$282,709▲ $72,979
Net Assets / Fund Balance
Unrestricted Net Assets$8,201,356$3,848,118▼ $4,353,238
Temporarily Rstr Net Assets$399,106$811,479▲ $412,373
Total Net Assets Fund Balance$8,600,462$4,659,597▼ $3,940,865
Total Liabilities and Net Assets / Fund Balance$8,810,192$4,942,306▼ $3,867,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,563$155,028$250,591
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quenton MartyPresidentFT$133,500$3,777$137,277
Jeremy NewhouseSenior VP of OperationsFT$118,500$4,082$122,582
Victor SalamoneVP of Business OperationsFT$113,000$3,890$116,890

Board Members and Trustees

NameTitle
Casey CarlBoard Chair
Megan Doyle to June 14 2018Vice Chair
Brian Numainville to Jan 22 2018Board Member
Derrick JohnsonBoard Member
Devin DoyleBoard Member
Dr Christopher TashjianBoard Member
Ellie ZuehlkeBoard Member
Jay DeverellBoard Member
Karen Brown to Aug 1 2018Board Member
Mark PlettsBoard Member
Michael AckmannBoard Member
Mike TamteBoard Member
Pete GoddardBoard Member
Shelly NelsonBoard Member
Steven RyanBoard Member
Tami HedrickBoard Member
Amanda EscenSecretary
Julie Flaherty to Dec 31 2018Secretary
Michael OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,987,092
Program Service Revenue
$0
Investment Income
$1,995
Other Revenue
$1,089,235
All Other Contributions
$18,877,077
Change in Net Assets
$-3,542,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies-$16,373,510Wholesale Value
Other Non Cash Contri Table19$101,027Internet Price Searc
Other Non Cash Contri Table0$76,120Actual
Clothing and Household Goods-$75,269Wholesale Value
Other Non Cash Contri Table0$47,300Fair Market Value (FMV)
Other Non Cash Contri Table0$15,000Fair Market Value (FMV)
Other Non Cash Contri Table0$8,750Fair Market Value (FMV)
Total Noncash Contributions19$16,696,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,078,672
Revenue Not Reported on Financial Statements
$-350
Revenue Not Reported on Form 990
$599,232
Other Revenue Adjustments
$-350
Total Revenue per Audited Statements
$20,677,904
Total Revenue per Form 990
$20,078,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,487,290
Other Expenses$1,732,125
Salaries, Compensation, and Employee Benefits$1,401,558
Total Fundraising Expense$519,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$18,909,195--$18,909,195
Grants to Domestic Orgs$1,578,095--$1,578,095
Other Salaries and Wages$508,763$195,505$172,571$876,839
Current Officers, Directors, Trustees, and Key Employees$218,598$84,001$74,149$376,748
Travel$152,369$3,886$136,398$292,653
Fees for Services Other$50,653$47,999$16,684$115,336
Payroll Taxes$53,751$20,655$18,232$92,638
Other Expenses$73,529$0$0$73,529
Office Expenses$10,393$15,423$15,066$40,882
Other Employee Benefits$18,221$7,002$6,181$31,404
Occupancy$26,035$1,446$1,447$28,928
Depreciation Depletion$13,630$6,816$6,816$27,262
Information Technology$3,371$11,444$11,391$26,206
Pension Plan Contributions$13,884$5,335$4,710$23,929
Insurance$11,878$5,938$5,939$23,755
Fees for Services Accounting$9,629$9,125$3,172$21,926
All Other Expenses$2,009$11,009$6,788$19,806
Advertising$2,279$7,737$7,701$17,717
Conferences and Meetings$1,683$5,714$5,687$13,084
Interest$2,160$1,080$1,080$4,320
Fees for Services Legal$439$416$145$1,000
Total Functional Expenses$22,642,439$459,160$519,374$23,620,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,618,769
Expenses per Audited Statements$23,620,973
Total Expenses per Form 990$23,620,973
Expenses Not Reported on Form 990$997,796
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagan Hills ChurchEagan, MN501c3Equip Local Collaborating Agencies With Program Resources-
Kingdom City OutreachLake Wales, FL501c3Equip Local Collaborating Agencies With Program Resources-
Kyle Rudolph Pro Sports Camp Co Providence AcademyPlymouth, MN501c3Equip Local Collaborating Agencies With Program Resources-
The LinkMinneapolis, MN-Equip Local Collaborating Agencies With Program Resources-
Union Gospel Mission Twin CitiesSt Paul, MN501c3Equip Local Collaborating Agencies With Program Resources-
ViequesloveVieques, PR501c3Equip Local Collaborating Agencies With Program Resources-

International Summary

Offices
0
Employees
0
Spending
$18,909,195

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesDonation of Medical, School, Agricultural & Personal Supplies00$17,519,881
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesDonation of Medical, School, Agricultural & Personal Supplies00$528,038
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesDonation of Medical, School, Agricultural & Personal Supplies00$505,415
Middle East and North Africa - Algeria, Bahrain, Dijibouti, EgyptProgram ServicesDonation of Medical, School, Agricultural & Personal Supplies00$226,583
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesDonation of Medical, School, Agricultural & Personal Supplies00$125,760
North AmericaProgram ServicesDonation of Medical, School, Agricultural & Personal Supplies00$3,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$854,065
Fundraising Gross Income$470,646
Gaming Direct Expenses$248,857
Fundraising Direct Expenses$224,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$521,671$464,171$50,500$413,671
Gorgui Dieng Foundation Event$37,500-$6,596-
Total Events$565,646$470,646$224,339$246,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED GREATER THAN 5% BY DENNIS DOYLE, FORMER BOARD MEMBERLease Office SpaceNo$217,058
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$39,162
Equipment Notes Payable$7,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Megan doyle and devin doyle (boardmembers) have a faimly relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance committee. This is followed by a review and approval by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The president monitors and enforces the policy. Disclosure of interests that could give rise to conflicts for board members is requested annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes a review and approval by the finance committee. Compensation is based on the employee's experience, comparability data from other organizations in the market, and matter's budget. Compensation undergoes an annual review as part of a performance assessment process. Increases in compensation are based upon performance, predetermined budget, and available funds.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, financial statements, and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Matter
EIN
37-1441658
Phone
9525008652
Address
7005 OXFORD STREET, ST LOUIS PARK, MN 55426

Signing Officer

Name
Quenton Marty
Title
President
Phone
9528977799
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quenton Marty
Formed
2002
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
7,871

Preparer

Firm
Boulay Pllp
Address
7500 FLYING CLOUD DRIVE SUITE 800, MINNEAPOLIS, MN 55344
Preparer
Thomas B Johnson
Phone
9528939320
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The agricultural program, developed in 2018, is a program to create resilient and diversified farms around the world.”

FORM 990, PART XI, LINE 9:

“Uncollectible debts or pledges -33,028. Impairment of trademark -35,310. Impairment of art inventory held for sale -329,876.”

Financial Statement Notes

PART III, LINE 4:

“Matter has received contributions of various artwork over the years. The organization primarily holds the artwork for financial gain. Proceeds upon sale of the artwork are reinvested into the organization's program services. Matter has no artwork of value on hand as of year-end.”

PART X, LINE 2:

“Matter is a non-profit organization, and, therefore, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The organization has evaluated whether they have any significant tax uncertainties that would require recognition or disclosure. Primarily due to the exempt status, the organization does not have any significant tax uncertainties that would require recognition or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 381,961.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 381,961. Uncollectible debts or pledges 33,028. Trademark impairment charge 35,310. Impairment of asset held for sale 329,876. Loss on disposal of fixed assets 350.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213890
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ACKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BROWN TO AUG 1 2018
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY CARL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVIN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN DOYLE TO JUNE 14 2018
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA ESCEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE FLAHERTY TO DEC 31 2018
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMI HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DERRICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN NUMAINVILLE TO JAN 22 2018
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK PLETTS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE TAMTE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CHRISTOPHER TASHJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLIE ZUEHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY DEVERELL
IRS990/Form990PartVIISectionAGrp/PersonNm18PETE GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm19QUENTON MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm20JEREMY NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21VICTOR SALAMONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095000
IRS990/FundraisingDirectExpensesAmt0224338
IRS990/FundraisingGrossIncomeAmt0470646
IRS990/GainOrLossGrp/OtherAmt0-350
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0248857
IRS990/GamingGrossIncomeAmt0854065
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt018909195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01578095
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01578095
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossReceiptsAmt020552017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011444
IRS990/InformationTechnologyGrp/ProgramServicesAmt03371
IRS990/InformationTechnologyGrp/TotalAmt026206
IRS990/InsuranceGrp/FundraisingAmt05939
IRS990/InsuranceGrp/ManagementAndGeneralAmt05938
IRS990/InsuranceGrp/ProgramServicesAmt011878
IRS990/InsuranceGrp/TotalAmt023755
IRS990/IntangibleAssetsGrp/BOYAmt041286
IRS990/InterestGrp/FundraisingAmt01080
IRS990/InterestGrp/ManagementAndGeneralAmt01080
IRS990/InterestGrp/ProgramServicesAmt02160
IRS990/InterestGrp/TotalAmt04320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07724367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03704193
IRS990/InvestmentIncomeGrp/ExclusionAmt02345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095563
IRS990/LandBldgEquipCostOrOtherBssAmt0250591
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MATTER IS ON A MISSION TO MOVE PEOPLE FORWARD BY ELIMINATING BARRIERS TO A HEALTHIER LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116624
IRS990/NetAssetsOrFundBalancesBOYAmt08600462
IRS990/NetAssetsOrFundBalancesEOYAmt04659597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0246308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0246308
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0605208
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0605208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016696976
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01447
IRS990/OccupancyGrp/ManagementAndGeneralAmt01446
IRS990/OccupancyGrp/ProgramServicesAmt026035
IRS990/OccupancyGrp/TotalAmt028928
IRS990/OfficeExpensesGrp/FundraisingAmt015066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015423
IRS990/OfficeExpensesGrp/ProgramServicesAmt010393
IRS990/OfficeExpensesGrp/TotalAmt040882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-398214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031404
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2WAREHOUSE RENT AND EXPE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113664
IRS990/OtherExpensesGrp/FundraisingAmt211553
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0438903
IRS990/OtherExpensesGrp/ProgramServicesAmt1335027
IRS990/OtherExpensesGrp/ProgramServicesAmt2207945
IRS990/OtherExpensesGrp/ProgramServicesAmt373529
IRS990/OtherExpensesGrp/TotalAmt0439122
IRS990/OtherExpensesGrp/TotalAmt1355554
IRS990/OtherExpensesGrp/TotalAmt2231045
IRS990/OtherExpensesGrp/TotalAmt373529
IRS990/OtherLiabilitiesGrp/BOYAmt028156
IRS990/OtherLiabilitiesGrp/EOYAmt046857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED EQUIPMENT PROC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237719
IRS990/OtherRevenueTotalAmt0237719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876839
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128153
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020655
IRS990/PayrollTaxesGrp/ProgramServicesAmt053751
IRS990/PayrollTaxesGrp/TotalAmt092638
IRS990/PensionPlanContributionsGrp/FundraisingAmt04710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013884
IRS990/PensionPlanContributionsGrp/TotalAmt023929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158309

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,942,306
Liabilities
$282,709
Net assets
$4,659,597
Revenue
$20,078,322
Expenses
$23,620,973
Net income
-$3,542,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$1.35$19.8$54.9$46.8$8.10
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.10$11.7$35.0$35.7$0.68
2022Detailed filing. Detailed filing data is available for this year.$13.6$1.17$12.4$43.6$40.0$3.60
2021Detailed filing. Detailed filing data is available for this year.$9.34$0.47$8.87$45.7$42.5$3.20
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.30$5.67$35.5$36.9$1.35
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.16$7.02$28.7$26.4$2.36
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.28$4.66$20.1$23.6$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.70$2.85$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.38$3.06$25.4