Civic Intelligence

Mending Matters

990 • Fiscal year 2021 • EIN 46-4080792

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileMENDINGMATTERS.ORG
11835 Carmel Mountain Rd 1304San Diego, CA 92128

(619) 940-5165

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$760,543

Up $194,732 (+34%) from 2020

Net Assets

Up

$684,282

Up $352,772 (+106%) from 2020

Liabilities

Down

$76,261

Down $158,040 (-67%) from 2020

Revenue And Expenses

Revenue

Up

$3,055,826

Up $1,177,247 (+63%) from 2020

Expenses

Up

$2,710,194

Up $1,085,038 (+67%) from 2020

Net Income

Up

$345,632

Up $92,209 (+36%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $3,851Liabilities 2015: $204Net Assets 2015: $3,6472015Assets 2016: $17,004Liabilities 2016: $4,697Net Assets 2016: $12,3072016Assets 2017: $22,764Liabilities 2017: $8,457Net Assets 2017: $14,3072017Assets 2018: $44,154Liabilities 2018: $14,573Net Assets 2018: $29,5812018Assets 2019: $79,917Liabilities 2019: $1,830Net Assets 2019: $78,0872019Assets 2020: $565,811Liabilities 2020: $234,301Net Assets 2020: $331,5102020Assets 2021: $760,543Liabilities 2021: $76,261Net Assets 2021: $684,2822021Assets 2021: $790,458Liabilities 2021: $102,448Net Assets 2021: $688,0102021Assets 2022: $1,007,992Liabilities 2022: $119,178Net Assets 2022: $888,8142022Assets 2023: $874,551Liabilities 2023: $127,981Net Assets 2023: $746,5702023Assets 2024: $776,262Liabilities 2024: $152,732Net Assets 2024: $623,5302024

Highlighted filing

2021

Assets$760,543
Liabilities$76,261
Net Assets$684,282
Open 2021 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $157,503Expenses 2015: $153,092Net Income 2015: $4,4112015Revenue 2016: $231,733Expenses 2016: $223,072Net Income 2016: $8,6612016Revenue 2017: $389,173Expenses 2017: $387,173Net Income 2017: $2,0002017Revenue 2018: $760,071Expenses 2018: $744,797Net Income 2018: $15,2742018Revenue 2019: $1,243,609Expenses 2019: $1,195,103Net Income 2019: $48,5062019Revenue 2020: $1,878,579Expenses 2020: $1,625,156Net Income 2020: $253,4232020Revenue 2021: $3,055,826Expenses 2021: $2,710,194Net Income 2021: $345,6322021Revenue 2021: $2,939,787Expenses 2021: $2,706,464Net Income 2021: $233,3232021Revenue 2022: $3,483,437Expenses 2022: $3,282,633Net Income 2022: $200,8042022Revenue 2023: $3,577,131Expenses 2023: $3,719,375Net Income 2023: -$142,2442023Revenue 2024: $3,533,669Expenses 2024: $3,656,709Net Income 2024: -$123,0402024

Highlighted filing

2021

Revenue$3,055,826
Expenses$2,710,194
Net Income$345,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$3,055,826
Mission and Program Overview

Mission

Engage, connect, and empower youth through mental health services. We believe that every youth deserves access to mental health support, and services should be accessible and adaptable to their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,108$526,512▼ $37,596
Accounts Receivable-$234,031-
Prepaid Expenses and Deferred Charges$1,703$0▼ $1,703
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$565,811$760,543▲ $194,732
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$233,597--
Accounts Payable and Accrued Expenses$704$76,261▲ $75,557
Total Liabilities$234,301$76,261▼ $158,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,510$684,282▲ $352,772
Total Net Assets Fund Balance$331,510$684,282▲ $352,772
Total Liabilities and Net Assets / Fund Balance$565,811$760,543▲ $194,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria Esther Izquierdo-hemmenPresidentFT$119,000$119,000

Board Members and Trustees

NameTitle
Amalia HernandezDirector
Jay MoserDirector
Lucia WahsburnDirector
Dr Stephan SpeicherSecretary
Marla KingkadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,209
Program Service Revenue
$2,661,589
Investment Income
$28
Other Revenue
$0
All Other Contributions
$160,612
Change in Net Assets
$345,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,405,708
Other Expenses$304,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,054,436--$2,054,436
Payroll Taxes$174,627$17,271-$191,898
Current Officers, Directors, Trustees, and Key Employees$47,600$71,400-$119,000
Information Technology$71,443--$71,443
Fees for Services Other$69,791--$69,791
Other Employee Benefits$36,740$3,634-$40,374
Insurance$12,790$9,069-$21,859
All Other Expenses$10,252$4,753-$15,005
Occupancy$14,719--$14,719
Other Expenses$9,380$8,909-$8,909
Fees for Services Legal-$7,580-$7,580
Fees for Services Accounting-$5,940-$5,940
Advertising-$3,094-$3,094
Office Expenses$1,365$84-$1,449
Travel$671--$671
Total Functional Expenses$2,578,460$131,734$0$2,710,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The returns are reviewed by the board of directors prior to being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mending Matters
EIN
46-4080792
Phone
6199405165
Address
11835 CARMEL MOUNTAIN RD 1304, SAN DIEGO, CA 92128

Signing Officer

Name
Maria Esther Izquierdo-hemmen
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
56

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Georgette M Green
Phone
8186375000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01642354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01233562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06676868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01243599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389173
IRS990ScheduleA/Total509Grp/TotalAmt07327192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03055826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01878579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01243609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07327258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02578460
IRS990/TotalFunctionalExpensesGrp/TotalAmt02710194
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IRS990/TotalLiabilitiesEOYAmt076261
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IRS990/TotalReportableCompFromOrgAmt0119000
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02661589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03055826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565811
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IRS990/TravelGrp/ProgramServicesAmt0671
IRS990/TravelGrp/TotalAmt0671
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0233597
IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ESTHER IZQUIERDO-HEMMEN
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,543
Liabilities
$76,261
Net assets
$684,282
Revenue
$3,055,826
Expenses
$2,710,194
Net income
$345,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.62$3.53$3.66$0.12
2023Summary only. Only limited summary data is available for this year.$0.87$0.13$0.75$3.58$3.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$3.48$3.28$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$2.94$2.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$3.06$2.71$0.35
2020Summary only. Only limited summary data is available for this year.$0.57$0.23$0.33$1.88$1.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.24$1.20$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.76$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.39$0.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.15$0.00