Matan INC FY2023 filing

Tax-deductible

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

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.
61¢ of each $1 spent went to programs.
$101K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 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
$17K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$748K
+44% vs prior year
Spent
$559K
To programs
61%
Net assets
$725K
By yearFY2021–FY2024
Revenue
$748K
FY2023▲ +44%
Revenue by fiscal year
FY2021$873K
FY2022$521K
FY2023$748K
FY2024$459K
FY2024$880K
Expenses
$559K
FY2023▲ +23%
Expenses by fiscal year
FY2021$443K
FY2022$456K
FY2023$559K
FY2024$831K
FY2024$936K
Net assets
$725K
FY2023▲ +35%
Net assets by fiscal year
FY2021$475K
FY2022$536K
FY2023$725K
FY2024$352K
FY2024$297K

From the FY2023 Form 990 (year ending June 2023) · see the original

Give Claim
You’re viewing the FY2023 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

61 cents of each dollar spent went to programs.

Program services 61% · $344K Management & general 22% · $121K Fundraising 17% · $95K

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

Who runs it and what they're paid

8 people listed on the 990; $101K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$100,800Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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 →

Are you one of these people? Claim this org to confirm your role

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

This section is blank until Matan INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $344K of program spending, described in the organization's own filed words · FY2022.
01

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

$344Kprogram expense

Run this program? Claim this org to tell your story

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$748K
Ln 12
Gifts and grantsLn 1h$659K
Fees for servicesLn 2g$89K
Investment incomeLn 3$49
Money outPt IX
$559K
Ln 25
Programscol B$344K
Managementcol C$121K
Fundraisingcol D$95K
Owns and owesPt X
$725K
net assets · Ln 32
Cash and savingsLn 1–2$385K
Total assetsLn 16$742K
LiabilitiesLn 26$17K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$659K
Fundraising eventsLn 1c$149K
Fees for servicesLn 2g$89K
Investment incomeLn 3$49
Total revenueLn 12$748K
Assets in detailPt X, end of year
CashLn 1$157K
SavingsLn 2$228K
Cash and savings togetherLn 1–2$385K
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$2K
Total assetsLn 16$742K
LiabilitiesLn 26$17K
Net assetsLn 32$725K
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 FY23End FY23
Cash and savingsLn 1–2$368K$385K
Land, buildings, equipmentLn 10c$3K$4K
Total assetsLn 16$560K$742K
LiabilitiesLn 26$24K$17K
Net assetsLn 32$536K$725K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$106K$86K$15K$5K
Other salaries and wagesLn 7$226K$185K$32K$10K
Pension plan contributionsLn 8$6K$4K$2K$205
Payroll taxesLn 10$26K$17K$8K$915
Accounting feesLn 11c$2K$2K
Professional fundraising feesLn 11e$63K$63K
Other fees for servicesLn 11g$34K$27K$7K
Advertising and promotionLn 12$803$205$598
Office expensesLn 13$19K$1K$17K$1K
Information technologyLn 14$15K$12K$3K
OccupancyLn 16$475$475
Depreciation, depletion and amortizationLn 22$979$979
InsuranceLn 23$7K$3K$4K$156
Other expenses (24a–d)Ln 24$52K$19K$21K$12K
All other expensesLn 24e$3K$1K$1K
Total functional expensesLn 25$559K$344K$121K$95K

Filing history

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

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $748,295 across 7 lines filed
VIII-1c Fundraising events$148,663
VIII-1f All other contributions, gifts and grants$510,245
VIII-1h Total contributions, gifts and grants$658,908
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $89,338$89,338
VIII-3 Investment incomeExcluded from tax $49$49
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $89,338 · Unrelated business $0 · Excluded from tax $49$748,295
Part IX · Statement of functional expenses $559,378 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $86,300 · Management $14,767 · Fundraising $4,533$105,600
IX-7 Other salaries and wagesPrograms $184,508 · Management $31,571 · Fundraising $9,692$225,771
IX-8 Pension plan contributionsPrograms $3,897 · Management $1,734 · Fundraising $205$5,836
IX-10 Payroll taxesPrograms $17,421 · Management $7,750 · Fundraising $915$26,086
IX-11c Accounting feesManagement $1,500$1,500
IX-11e Professional fundraising feesFundraising $62,700$62,700
IX-11g Other fees for servicesPrograms $26,756 · Management $6,813$33,569
IX-12 Advertising and promotionPrograms $205 · Management $598$803
IX-13 Office expensesPrograms $1,229 · Management $16,557 · Fundraising $1,441$19,227
IX-14 Information technologyManagement $12,198 · Fundraising $3,300$15,498
IX-16 OccupancyPrograms $475$475
IX-22 Depreciation, depletion and amortizationManagement $979$979
IX-23 InsurancePrograms $2,959 · Management $3,675 · Fundraising $156$6,790
IX-24 Other expenses (24a–d)Programs $18,803 · Management $21,016 · Fundraising $12,149$51,968
IX-24e All other expensesPrograms $1,148 · Management $1,428$2,576
IX-25 Total functional expensesPrograms $343,701 · Management $120,586 · Fundraising $95,091$559,378
Part X · Balance sheet $742,370 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $85,103$156,898
X-2 Savings and temporary cash investmentsStart of year $283,370$228,419
X-4 Accounts receivableStart of year $184,930$347,879
X-9 Prepaid expenses and deferred chargesStart of year $1,844$2,914
X-10c Land, buildings and equipment, netStart of year $3,292$4,464
X-15 Other assetsStart of year $1,316$1,796
X-16 Total assetsStart of year $559,855$742,370
X-17 Accounts payable and accrued expensesStart of year $23,867$17,465
X-26 Total liabilitiesStart of year $23,867$17,465
X-27 Net assets without donor restrictionsStart of year $388,988$547,905
X-28 Net assets with donor restrictionsStart of year $147,000$177,000
X-32 Total net assets or fund balancesStart of year $535,988$724,905
X-33 Total liabilities and net assetsStart of year $559,855$742,370
Part XI · Reconciliation of net assets $724,905 net assets at year end
XI-1 Total revenue$748,295
XI-2 Total expenses$559,378
XI-3 Revenue less expenses$188,917
XI-4 Net assets at start of year$535,988
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$724,905

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.