Matan INC FY2022 filing

Tax-deductible

Bronx, NY501(c)(3)Since 2001Human ServicesEIN 13-4174834

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The mission of the organization is to enable jewish professionals,communities and families to create and sustain inclusive settings ineducational, communal and spiritual aspects of jewish life.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $78K a year · 12% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
65%
of spending
Worth a look: 65% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $257K
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$24K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$521K
-40% vs prior year
Spent
$456K
To programs
65%
Net assets
$536K
By yearFY2021–FY2024
Revenue
$521K
FY2022▼ -40%
Revenue by fiscal year
FY2021$873K
FY2022$521K
FY2023$748K
FY2024$459K
FY2024$880K
Expenses
$456K
FY2022▲ +3%
Expenses by fiscal year
FY2021$443K
FY2022$456K
FY2023$559K
FY2024$831K
FY2024$936K
Net assets
$536K
FY2022▲ +13%
Net assets by fiscal year
FY2021$475K
FY2022$536K
FY2023$725K
FY2024$352K
FY2024$297K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $295K Management & general 20% · $93K Fundraising 15% · $68K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$97,658Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Dori Kirshner’s $108K as Executive Director is at the 89th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Dori Kirshner$107,800$100,800$97,658$92,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Matan INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters inclusive Jewish life in schools, communities, and spiritual settings.

Provided by the organization

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1 program · $295K · in their own filed words · FY2021
01

Trained directors, teachers and educational leadership on how to be inclusive of all kinds of learners.

$295Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 13 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$521K
Ln 12
Gifts and grantsLn 1h$458K
Fees for servicesLn 2g$62K
Investment incomeLn 3$1K
Money outPt IX
$456K
Ln 25
Programscol B$295K
Managementcol C$93K
Fundraisingcol D$68K
Owns and owesPt X
$536K
net assets · Ln 32
Cash and savingsLn 1–2$368K
Total assetsLn 16$560K
LiabilitiesLn 26$24K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$458K
Government grantsLn 1e$57K
Fundraising eventsLn 1c$191K
Fees for servicesLn 2g$62K
Investment incomeLn 3$1K
Gains on assetsLn 7$984
Total revenueLn 12$521K
Assets in detailPt X, end of year
CashLn 1$85K
SavingsLn 2$283K
Cash and savings togetherLn 1–2$368K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$1K
Total assetsLn 16$560K
LiabilitiesLn 26$24K
Net assetsLn 32$536K
OperationsPt I, VI
EmployeesI 58
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$283K$368K
Land, buildings, equipmentLn 10c$833$3K
Total assetsLn 16$536K$560K
LiabilitiesLn 26$61K$24K
Net assetsLn 32$475K$536K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$96K$79K$13K$4K
Other salaries and wagesLn 7$186K$153K$25K$8K
Payroll taxesLn 10$28K$20K$6K$1K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$86K$25K$7K$53K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$22K$4K$18K$982
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$823$823
Other expenses (24a–d)Ln 24$26K$13K$13K$29
Total functional expensesLn 25$456K$295K$93K$68K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $459K$831K−$372K$352K 990 PDF
FY2023 $748K$559K$189K$725K 990 PDF
FY2022 Viewing $521K$456K$65K$536K 990 PDF
FY2021 $873K$443K$430K$475K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $520,873 across 9 lines filed
VIII-1c Fundraising events$190,963
VIII-1e Government grants$56,730
VIII-1f All other contributions, gifts and grants$210,213
VIII-1h Total contributions, gifts and grants$457,906
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $61,945$61,945
VIII-3 Investment incomeExcluded from tax $38$38
VIII-7 Net gain or loss on sales of assetsExcluded from tax $984$984
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $61,945 · Unrelated business $0 · Excluded from tax $1,022$520,873
Part IX · Statement of functional expenses $455,607 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $79,009 · Management $12,641 · Fundraising $4,350$96,000
IX-7 Other salaries and wagesPrograms $153,491 · Management $24,559 · Fundraising $8,450$186,500
IX-10 Payroll taxesPrograms $20,415 · Management $6,166 · Fundraising $1,124$27,705
IX-11c Accounting feesManagement $6,000$6,000
IX-11g Other fees for servicesPrograms $25,442 · Management $7,243 · Fundraising $52,928$85,613
IX-12 Advertising and promotionManagement $3,108$3,108
IX-13 Office expensesPrograms $3,693 · Management $17,556 · Fundraising $982$22,231
IX-17 TravelManagement $1,893$1,893
IX-22 Depreciation, depletion and amortizationManagement $823$823
IX-24 Other expenses (24a–d)Programs $13,171 · Management $12,534 · Fundraising $29$25,734
IX-25 Total functional expensesPrograms $295,221 · Management $92,523 · Fundraising $67,863$455,607
Part X · Balance sheet $559,855 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $282,783$85,103
X-2 Savings and temporary cash investments$283,370
X-4 Accounts receivableStart of year $247,000$184,930
X-9 Prepaid expenses and deferred chargesStart of year $3,728$1,844
X-10c Land, buildings and equipment, netStart of year $833$3,292
X-15 Other assetsStart of year $1,316$1,316
X-16 Total assetsStart of year $535,660$559,855
X-17 Accounts payable and accrued expensesStart of year $4,428$23,867
X-26 Total liabilitiesStart of year $61,158$23,867
X-27 Net assets without donor restrictionsStart of year $245,502$388,988
X-28 Net assets with donor restrictionsStart of year $229,000$147,000
X-32 Total net assets or fund balancesStart of year $474,502$535,988
X-33 Total liabilities and net assetsStart of year $535,660$559,855
Part XI · Reconciliation of net assets $535,988 net assets at year end
XI-1 Total revenue$520,873
XI-2 Total expenses$455,607
XI-3 Revenue less expenses$65,266
XI-4 Net assets at start of year$474,502
XI-9 Other changes in net assets−$3,780
XI-10 Net assets at end of year$535,988

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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