Civic Intelligence

Mending Matters

990 • Fiscal year 2023 • EIN 46-4080792

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

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

(619) 940-5165

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$149,289

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$874,551

Flat from 2023

Net Assets

Flat

$746,570

Flat from 2023

Liabilities

Flat

$127,981

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Flat

$3,577,131

Flat from 2023

Expenses

Flat

$3,719,375

Flat from 2023

Net Income

Flat

-$142,244

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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: $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 2023: $874,551Liabilities 2023: $127,981Net Assets 2023: $746,5702023Assets 2024: $776,262Liabilities 2024: $152,732Net Assets 2024: $623,5302024

Highlighted filing

2023

Assets$874,551
Liabilities$127,981
Net Assets$746,570
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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: $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 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

2023

Revenue$3,577,131
Expenses$3,719,375
Net Income-$142,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$3,577,131
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.

Engage, connect, and empower youth through mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,724$450,632▲ $405,908
Accounts Receivable$949,188$293,940▼ $655,248
Pledges and Grants Receivable-$90,000-
Prepaid Expenses and Deferred Charges$500$30,279▲ $29,779
Land, Buildings, and Equipment, Net$13,580$9,700▼ $3,880
Total Assets$1,007,992$874,551▼ $133,441
Liabilities
Accounts Payable and Accrued Expenses$119,178$127,981▲ $8,803
Total Liabilities$119,178$127,981▲ $8,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,814$746,570▼ $142,244
Total Net Assets Fund Balance$888,814$746,570▼ $142,244
Total Liabilities and Net Assets / Fund Balance$1,007,992$874,551▼ $133,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,700$9,700$19,400
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Esther Izquierdo-hemmenPresident/ EdFT$149,289$149,289
Maria Jessica RosasControllerFT$106,899$106,899

Board Members and Trustees

NameTitle
Amalia HernandezDirector
Ashley Sartini BucknerDirector
Jay MoserDirector
Lucia WashburnDirector
Dr Stephen SpeicherSecretary
Marla KingkadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,725
Program Service Revenue
$3,123,241
Investment Income
$165
Other Revenue
$0
All Other Contributions
$453,725
Change in Net Assets
$-142,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,577,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,577,131
Total Revenue per Form 990
$3,577,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,528,971
Other Expenses$176,721
Total Fundraising Expense$61,412
Grants and Similar Amounts Paid$13,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,507,444$298,548$50,932$2,856,924
Other Employee Benefits$254,687$19,024$4,050$277,761
Payroll Taxes$222,471$18,886$3,640$244,997
Current Officers, Directors, Trustees, and Key Employees$131,027$15,601$2,661$149,289
Fees for Services Other$27,417$1,767-$29,184
Insurance$8,106$13,688-$21,794
Information Technology$20,380--$20,380
Occupancy$19,281--$19,281
Travel$2,839$13,834-$16,673
Fees for Services Accounting-$15,750-$15,750
Grants to Domestic Individuals$13,683--$13,683
Other Expenses$2,473$5,042-$7,515
All Other Expenses$3,510$3,065$129$6,704
Fees for Services Legal-$4,270-$4,270
Depreciation Depletion-$3,880-$3,880
Total Functional Expenses$3,238,638$419,325$61,412$3,719,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,719,375
Total Expenses per Audited Statements$3,719,375
Total Expenses per Form 990$3,719,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section B, Line 11B

“Line 11b explanation - the returns are reviewed by the board of directors prior to being filed.”

Form 990, Part VI, Section C, Line 19

“No other documens 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
Phone
6199405165
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Esther Izquierdo-he
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
0

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14TH FLOOR, GLENDALE, CA 91203
Preparer
Georgette M Green
Phone
8186375000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit public benefit corporation, qualifying under section 501(c)(3) of the internal revenue code (irc) and corresponding california provisions. As such, except for taxes pertaining to unrelated business income, the organization is exempt from federal and state income taxes. No provision has been made for income taxes, as the organization had no unrelated business income. The organization is not considered a private foundation. The organization believes that it has appropriate support for any tax position taken and, as such, the organization has no material unrecognized tax benefits, tax penalties or interest as of and for the year ended december 31, 2023. The organization's tax years that are open for examination by federal and state agencies are three and four years, respectively.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt02975094
IRS990/PYTotalExpensesAmt03282633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03483437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142244
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03123241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01666112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02910805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02511777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01642354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01233562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08298498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09964610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03482747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02905986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01878553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01243599
IRS990ScheduleA/Total509Grp/TotalAmt09964610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03482796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02906014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01878579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01243609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09964887
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03719375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03577131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION, QUALIFYING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CORRESPONDING CALIFORNIA PROVISIONS. AS SUCH, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES, AS THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION'S TAX YEARS THAT ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AGENCIES ARE THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09700
IRS990ScheduleD/TotalExpensesPerForm990Amt03719375
IRS990ScheduleD/TotalRevenuePerForm990Amt03577131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03577131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03719375
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STUDENT STIPEND WAS DESIGNATED FOR OUR LIFE/WHY PROGRAM AT SDUSD FOR L.I.F.E. ADVISORS: DEFINED AS STUDENTS FROM EACH DESIGNATED SCHOOL SITE WHO PROVIDE CONTEXT TO SCHOOL SPECIFIC ASSESSMENT DATA, COMMUNICATE SITE NEEDS AND DEVELOP/SHARE MENTAL HEALTH RESOURCES TO THEIR PEERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01007992
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IRS990/TotalAssetsGrp/BOYAmt01007992
IRS990/TotalAssetsGrp/EOYAmt0874551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453725
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03238638
IRS990/TotalFunctionalExpensesGrp/TotalAmt03719375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119178
IRS990/TotalLiabilitiesEOYAmt0127981
IRS990/TotalLiabilitiesGrp/BOYAmt0119178
IRS990/TotalLiabilitiesGrp/EOYAmt0127981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03238638
IRS990/TotalProgramServiceRevenueAmt03123241
IRS990/TotalReportableCompFromOrgAmt0256188
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03123241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03577131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013834
IRS990/TravelGrp/ProgramServicesAmt02839
IRS990/TravelGrp/TotalAmt016673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011835 CARMEL MOUNTAIN RD 1304
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MENDINGMATTERS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,551
Liabilities
$127,981
Net assets
$746,570
Revenue
$3,577,131
Expenses
$3,719,375
Net income
-$142,244
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
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.75$3.58$3.72$0.14
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
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