Inspired by its heritage since 1906, Matrix Human Services advocates for and Services the most vulnerable in the metropolitan detroit community and empowers individiuals and families to enhance the quality of their lives and achieve self sufficiency.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$412K 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

FY2019 · 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
6 of 6
filings with a surplus
Average surplus $1.7M a year · 3% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$412K
to officers and key staff · 0.8% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.7M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 26 voting members
Looks good: 24 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$51.1M
Spent
$50.5M
To programs
94%
Net assets
$5.7M
By yearFY2019–FY2024
Revenue
$51.1M
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$51.1M
FY2020$49.0M
FY2021$52.7M
FY2022$53.5M
FY2023$57.3M
FY2024$63.3M
Expenses
$50.5M
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$50.5M
FY2020$47.9M
FY2021$49.5M
FY2022$51.1M
FY2023$56.7M
FY2024$61.2M
Net assets
$5.7M
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$5.7M
FY2020$6.8M
FY2021$10.0M
FY2022$12.3M
FY2023$13.0M
FY2024$15.6M

From the FY2019 Form 990 (year ending November 2019) · figures checked against the IRS filing · see the original

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You’re viewing the FY2019 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 Apr 1938.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $47.5M Management & general 5% · $2.4M Fundraising 1% · $573K

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

19 people listed on the 990; $412K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2018); the FY2019 filing did not itemize Part VII
President an
$175,743Pt VII · Sec A
Deputy Direc
$121,634Pt VII · Sec A
$114,998Pt VII · Sec A
Vice Chairpe
$0Pt VII · Sec A
$0Pt VII · Sec A
Chair Progra
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Bradford Lcoulter$230,000$230,000$177,688$187,204$175,773$175,743
Starr Allen-Pettway$170,000$62,115————
Vincent Killewald——$64,944$156,895——
Cristal Claussen$132,000$132,000$110,359$107,077——
Tamika Johnson—$130,000————
Kari Jespersen————$124,912—
Lewanda D Gipson—————$121,634
Kari Jespersen CPA—————$114,998

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.

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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

Empowers vulnerable Detroiters and families to improve lives and achieve self-sufficiency.

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3 programs · in their own filed words · FY2018
01

The soccial mobility centers are a collection of programs and services under the adult and senior division of matrix human services. The collective goal of these centers are to assist matrix human services achieve its mission of supporting families and rebuilding neighborhoods in detroit.

Pt IX · col B
02

Youth Assistance Program (yap)

The mission of the matrix youth assistance program (yap) and alternative intervention method offers services that reduce youth crime by providing prevention and early intervention services to youth, 7-17 years of age who are in danger of entry into the juvenile justice system.

Pt IX · col B
03

Head start programs matrix head start provides bilingual preschool classes at 29 sites in southwest detroit. This program is designed to give underprivileged children a "head start" through early education and nutritional assistance.

Pt IX · col B

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 · FY2025
Total grants receivedfrom 1 funder$30K

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$51.1M
Ln 12
Gifts and grantsLn 1h$42.1M
Other incomeLn 4–11$8.8M
Fees for servicesLn 2g$236K
Money outPt IX
$50.5M
Ln 25
Programscol B$47.5M
Managementcol C$2.4M
Fundraisingcol D$573K
Owns and owesPt X
$5.7M
net assets · Ln 32
Cash and savingsLn 1–2$3.6M
Total assetsLn 16$10.3M
LiabilitiesLn 26$4.7M
PeoplePt VI, VII
19
listed · VII A
PaidVII A3
Voting boardVI 1a26
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$42.1M
Government grantsLn 1e$42.1M
Noncash giftsLn 1g$3.1M
Fees for servicesLn 2g$236K
Other incomeLn 4–11$8.8M
Total revenueLn 12$51.1M
Assets in detailPt X, end of year
CashLn 1$3.5M
SavingsLn 2$130K
Cash and savings togetherLn 1–2$3.6M
Land, buildings, equipmentLn 10c$3.0M
Other assetsLn 15$245K
Total assetsLn 16$10.3M
LiabilitiesLn 26$4.7M
Net assetsLn 32$5.7M
OperationsPt I, VI
EmployeesI 5655
Fiscal year endsHeaderNovember
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 FY19End FY19
Cash and savingsLn 1–2$1.4M$3.6M
Land, buildings, equipmentLn 10c$3.1M$3.0M
Total assetsLn 16$7.5M$10.3M
LiabilitiesLn 26$4.1M$4.7M
Net assetsLn 32$3.5M$5.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$19.7M$18.2M$1.2M$343K
Other employee benefitsLn 9$2.1M$2.0M$112K$18K
Payroll taxesLn 10$2.4M$2.3M$104K$40K
Management feesLn 11a$15.4M$14.9M$434K$78K
Advertising and promotionLn 12$116K$65K$418$50K
Office expensesLn 13$39K$22K$3K$15K
OccupancyLn 16$2.6M$2.5M$87K
TravelLn 17$108K$96K$9K$3K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$462K$439K$18K$5K
InsuranceLn 23$196K$174K$21K$1K
Other expenses (24a–d)Ln 24$6.4M$6.1M$302K$11K
All other expensesLn 24e$828K$694K$125K$9K
Total functional expensesLn 25$50.5M$47.5M$2.4M$573K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $63.3M$61.2M$2.1M$15.6M 990 PDF
FY2023 $57.3M$56.7M$532K$13.0M 990 PDF
FY2022 $53.5M$51.1M$2.4M$12.3M 990 PDF
FY2021 $52.7M$49.5M$3.2M$10.0M 990 PDF
FY2020 $49.0M$47.9M$1.1M$6.8M 990 PDF
FY2019 Viewing $51.1M$50.5M$651K$5.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2019 990 (6 parts)
Part I · Summary $51,114,547 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $40,947,587$42,109,583
I-9 Program service revenuePrior year $225,667$236,116
I-10 Investment incomePrior year $1,378$0
I-11 Other revenuePrior year $6,210,612$8,768,848
I-12 Total revenuePrior year $47,385,244$51,114,547
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $24,350,097$24,272,780
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $22,785,862$26,190,669
I-18 Total expensesPrior year $47,135,959$50,463,449
I-19 Revenue less expensesPrior year $249,285$651,098
Part VI · Governance 24 of 26 board members independent, 2 to look at
VI-1a Voting members of the governing body26
VI-1b Independent voting members24
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $51,114,547 across 8 lines filed
VIII-1e Government grants$42,102,271
VIII-1f All other contributions, gifts and grants$7,312
VIII-1g Noncash contributions (included above)$3,098,533
VIII-1h Total contributions, gifts and grants$42,109,583
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $236,116$236,116
VIII-8 Net income from fundraising events$271,946
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,496,902$8,496,902
VIII-12 Total revenueRelated to mission $8,733,018$51,114,547
Part IX · Statement of functional expenses $50,463,449 across 13 lines filed
IX-7 Other salaries and wagesPrograms $18,190,547 · Management $1,189,977 · Fundraising $342,754$19,723,278
IX-9 Other employee benefitsPrograms $1,985,806 · Management $112,437 · Fundraising $17,717$2,115,960
IX-10 Payroll taxesPrograms $2,289,125 · Management $104,295 · Fundraising $40,122$2,433,542
IX-11a Management feesPrograms $14,935,349 · Management $434,047 · Fundraising $77,735$15,447,131
IX-12 Advertising and promotionPrograms $65,201 · Management $418 · Fundraising $50,346$115,965
IX-13 Office expensesPrograms $21,634 · Management $2,670 · Fundraising $15,069$39,373
IX-16 OccupancyPrograms $2,475,552 · Management $87,182$2,562,734
IX-17 TravelPrograms $95,586 · Management $9,335 · Fundraising $3,180$108,101
IX-20 InterestManagement $4,587$4,587
IX-22 Depreciation, depletion and amortizationPrograms $438,885 · Management $18,084 · Fundraising $5,255$462,224
IX-23 InsurancePrograms $173,983 · Management $21,000 · Fundraising $1,169$196,152
IX-24 Other expenses (24a–d)Programs $6,113,692 · Management $302,350 · Fundraising $10,745$6,426,787
IX-24e All other expensesPrograms $693,566 · Management $125,331 · Fundraising $8,718$827,615
IX-25 Total functional expensesPrograms $47,478,926 · Management $2,411,713 · Fundraising $572,810$50,463,449
Part X · Balance sheet $10,338,669 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,313,605$3,503,911
X-2 Savings and temporary cash investmentsStart of year $122,953$130,265
X-3 Pledges and grants receivableStart of year $2,496,080$3,182,853
X-4 Accounts receivableStart of year $48,234$197,871
X-9 Prepaid expenses and deferred chargesStart of year $252,642$46,818
X-10c Land, buildings and equipment, netStart of year $3,072,833$3,031,964
X-15 Other assetsStart of year $233,300$244,987
X-16 Total assetsStart of year $7,539,647$10,338,669
X-17 Accounts payable and accrued expensesStart of year $3,468,978$4,346,772
X-19 Deferred revenueStart of year $194,052$332,460
X-26 Total liabilitiesStart of year $4,056,559$4,679,232
X-32 Total net assets or fund balancesStart of year $3,483,088$5,659,437
X-33 Total liabilities and net assetsStart of year $7,539,647$10,338,669
Part XI · Reconciliation of net assets $5,659,437 net assets at year end
XI-1 Total revenue$51,114,547
XI-2 Total expenses$50,463,449
XI-3 Revenue less expenses$651,098
XI-4 Net assets at start of year$3,483,088
XI-9 Other changes in net assets$1,525,251
XI-10 Net assets at end of year$5,659,437

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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