Operation Matt INC FY2023 filing

Tax-deductible

Roswell, GA501(c)(3)Human ServicesEIN 46-1880285

Connecting resources to mission opportunities

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $7K a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
20 mo
of spending, in cash
Looks good: 19.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% 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
$61K
-59% vs prior year
Spent
$51K
To programs
61%
Net assets
$84K
By yearFY2020–FY2025
Revenue
$61K
FY2023▼ -59%
Revenue by fiscal year
FY2020$74K
FY2021$176K
FY2022$147K
FY2023$61K
FY2024$120K
FY2025$157K
Expenses
$51K
FY2023▼ -63%
Expenses by fiscal year
FY2020$69K
FY2021$159K
FY2022$139K
FY2023$51K
FY2024$121K
FY2025$153K
Net assets
$84K
FY2023▲ +12%
Net assets by fiscal year
FY2020$49K
FY2021$67K
FY2022$75K
FY2023$84K
FY2024$83K
FY2025$87K

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2014.

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% · $32K Management & general 39% · $20K

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

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Gary Wirth’s $22K as President is at the 12th 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.

See Operation Matt 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 15aNo

Programs and updates

Connects resources to mission opportunities.

Provided by the organization

This section is blank until Operation Matt INC claims this page.

Know this organization? Claim it to add your story

3 program services account for $32K of program spending, described in the organization's own filed words · FY2023.
01

Led 15 participants to the dominican republic in july, 2023 for the purpose of holding a mission trip to a local church. Activities included holding a medical clinic, an eye clinic, sports clinics and children's camps.

$26Kprogram expense
02

Held a pastor's conference in atlanta ga for the benefit of training and leadership development

$6Kprogram expense
03

Remainder of expenses for december 2022 mission trip to dominican republic

$231program 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 · FY2023
Total grants receivedfrom 1 funder$25

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$61K
Ln 12
Gifts and grantsLn 1h$61K
Money outPt IX
$51K
Ln 25
Programscol B$32K
Managementcol C$20K
Owns and owesPt X
$84K
net assets · Ln 32
Cash and savingsLn 1–2$84K
Total assetsLn 16$84K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$61K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$61K
Assets in detailPt X, end of year
CashLn 1$84K
Cash and savings togetherLn 1–2$84K
Total assetsLn 16$84K
LiabilitiesLn 26$0
Net assetsLn 32$84K
OperationsPt I, VI
EmployeesI 52
VolunteersI 6150
Fiscal year endsHeaderDecember
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$75K$84K
Total assetsLn 16$75K$84K
LiabilitiesLn 26$601$0
Net assetsLn 32$75K$84K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$5K$5K
Payroll taxesLn 10$591$591
Office expensesLn 13$2K$532$1K
Information technologyLn 14$1K$1K
TravelLn 17$29K$27K$3K
Conferences, conventions and meetingsLn 19$5K$4K$1K
InsuranceLn 23$2K$446$2K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$51K$32K$20K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $157K$153K$4K$87K 990 PDF
FY2024 $120K$121K−$766$83K 990 PDF
FY2023 Viewing $61K$51K$9K$84K 990 PDF
FY2022 $147K$139K$8K$75K 990 PDF
FY2021 $176K$159K$18K$67K 990 PDF
FY2020 $74K$69K$5K$49K 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 $60,693 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$60,693
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$60,693
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$60,693
Part IX · Statement of functional expenses $51,352 across 8 lines filed
IX-7 Other salaries and wagesManagement $5,357$5,357
IX-10 Payroll taxesManagement $591$591
IX-13 Office expensesPrograms $532 · Management $1,195$1,727
IX-14 Information technologyManagement $1,087$1,087
IX-17 TravelPrograms $26,507 · Management $2,773$29,280
IX-19 Conferences, conventions and meetingsPrograms $4,093 · Management $1,079$5,172
IX-23 InsurancePrograms $446 · Management $1,692$2,138
IX-24e All other expensesManagement $6,000$6,000
IX-25 Total functional expensesPrograms $31,578 · Management $19,774 · Fundraising $0$51,352
Part X · Balance sheet $84,116 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $75,376$84,116
X-16 Total assetsStart of year $75,376$84,116
X-17 Accounts payable and accrued expensesStart of year $601$0
X-26 Total liabilitiesStart of year $601$0
X-27 Net assets without donor restrictionsStart of year $74,775$84,116
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $74,775$84,116
X-33 Total liabilities and net assetsStart of year $75,376$84,116
Part XI · Reconciliation of net assets $84,116 net assets at year end
XI-1 Total revenue$60,693
XI-2 Total expenses$51,352
XI-3 Revenue less expenses$9,341
XI-4 Net assets at start of year$74,775
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$84,116

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.