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Matiak Foundation INC FY2023 filing

Tax-deductible

Holly Springs, GA501(c)(3)Human ServicesEIN 83-0563317Revenue $296K in FY2023

On file with the IRSmatiakfoundation.com2210 Holly Springs Pkwy Unit 885, 30142-1740 · Holly Springs, GATax-exempt since Mar 2019Publicly supported charity — 170(b)(1)(A)(vi)

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Matiak Foundation, INC. Is a non profit organization serving children, young adults, families, and veterans in our community and world by providing resources, education, and opportunities for them to succeed.

501(c)(3) charity; gifts are tax-deductible.
94¢ 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
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
2 of 2
filings with a surplus
Average surplus $95K a year · 46% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $18K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$375
0.2% of total assets
Looks good: liabilities are 0% 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
$296K
+488% vs prior year
Spent
$151K
To programs
94%
Net assets
$182K
By yearFY2020–FY2024
Revenue
$296K
FY2023▲ +488%
Tap a bar for its year
Revenue by fiscal year
FY2020$8K
FY2021$11K
FY2022$50K
FY2023$296K
FY2024$117K
Expenses
$151K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023$151K
FY2024$71K
Net assets
$182K
FY2023▲ +396%
Tap a bar for its year
Net assets by fiscal year
FY2020$18K
FY2021$19K
FY2022$37K
FY2023$182K
FY2024$227K

From the FY2023 Form 990 · see the original

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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 Mar 2019.

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% · $142K Management & general 6% · $9K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
Dana Matiak
President-Exec Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Robert Fred Matiak
Vice President-Director
$0Pt VII · Sec A
Brian Scully
Treasurer-Director
$0Pt VII · Sec A
Tony Ewers
Director
$0Pt VII · Sec A
Bob Kovacs
Director
$0Pt VII · Sec A
Amanda Ruiz
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Matiak Foundation 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides resources, education, and opportunities for children, young adults, families, and veterans to succeed.

Questions for Matiak Foundation INC

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Provided by the organization

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2 programs · $142K · in their own filed words · FY2023
01

The matiak foundation's mission in el caltatato, a small village near corquin, copan, honduras, is to spearhead progress in providing access to clean water and education for its people. Matiak foundation's efforts included:-partnering with local contractors to manufacture and facilitate the construction of a well, providing an essential…

$128Kprogram expense
02

Grantmaking to local charitable organizations

$14Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
American Endowment FoundationFY2024$12K
Donor Advised Charitable Giving INCFY2024$6K
Total grants receivedfrom 2 funders$18K
Grants paid · 2 grants · $24K · 2023–2024
Goshen Valley Foundation INCGA · FY2024$10,000
Goshen Valley Foundation INCGA · FY2023$14,000

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$296K
Ln 12
Gifts and grantsLn 1h$292K
Other incomeLn 4–11$3K
Investment incomeLn 3$602
Money outPt IX
$151K
Ln 25
Programscol B$142K
Managementcol C$9K
Owns and owesPt X
$182K
net assets · Ln 32
Cash and savingsLn 1–2$71K
Total assetsLn 16$182K
LiabilitiesLn 26$375
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$292K
Noncash giftsLn 1g$82K
Fundraising eventsLn 1c$4K
Investment incomeLn 3$602
Other incomeLn 4–11$3K
Total revenueLn 12$296K
Assets in detailPt X, end of year
CashLn 1$71K
Cash and savings togetherLn 1–2$71K
Land, buildings, equipmentLn 10c$112K
Total assetsLn 16$182K
LiabilitiesLn 26$375
Net assetsLn 32$182K
OperationsPt I, VI
EmployeesI 50
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$37K$71K
Land, buildings, equipmentLn 10c$0$112K
Total assetsLn 16$37K$182K
LiabilitiesLn 26$343$375
Net assetsLn 32$37K$182K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$14K$14K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$2K$2K
Information technologyLn 14$3K$3K
TravelLn 17$5K$5K$173
Depreciation, depletion and amortizationLn 22$962$962
Other expenses (24a–d)Ln 24$114K$114K$630
Total functional expensesLn 25$151K$142K$9K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $117K$71K$46K$227K 990 PDF
FY2023 Viewing $296K$151K$145K$182K 990 PDF
FY2022 $50K$37K 990 PDF
FY2021 $11K$19K 990 PDF
FY2020 $8K$18K 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 FY2023 990 (6 parts)
Part I · Summary $296,286 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $49,560$292,484
I-9 Program service revenuePrior year $800$0
I-10 Investment incomePrior year $0$602
I-11 Other revenuePrior year $0$3,200
I-12 Total revenuePrior year $50,360$296,286
I-13 Grants and similar amounts paidPrior year $22,440$14,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $10,582$137,195
I-18 Total expensesPrior year $33,022$151,195
I-19 Revenue less expensesPrior year $17,338$145,091
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $296,286 across 7 lines filed
VIII-1c Fundraising events$4,000
VIII-1f All other contributions, gifts and grants$288,484
VIII-1g Noncash contributions (included above)$81,637
VIII-1h Total contributions, gifts and grants$292,484
VIII-3 Investment incomeRelated to mission $602$602
VIII-8 Net income from fundraising eventsExcluded from tax $3,200$3,200
VIII-12 Total revenueRelated to mission $602 · Unrelated business $0 · Excluded from tax $3,200$296,286
Part IX · Statement of functional expenses $151,195 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $14,000$14,000
IX-11b Legal feesManagement $2,001$2,001
IX-11c Accounting feesManagement $1,552$1,552
IX-12 Advertising and promotionPrograms $8,339$8,339
IX-13 Office expensesManagement $2,258$2,258
IX-14 Information technologyManagement $2,764$2,764
IX-17 TravelPrograms $4,765 · Management $173$4,938
IX-22 Depreciation, depletion and amortizationPrograms $962$962
IX-24 Other expenses (24a–d)Programs $113,751 · Management $630$114,381
IX-25 Total functional expensesPrograms $141,817 · Management $9,378 · Fundraising $0$151,195
Part X · Balance sheet $182,114 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $36,991$70,531
X-10c Land, buildings and equipment, netStart of year $0$111,583
X-16 Total assetsStart of year $36,991$182,114
X-25 Other liabilitiesStart of year $343$375
X-26 Total liabilitiesStart of year $343$375
X-32 Total net assets or fund balancesStart of year $36,648$181,739
X-33 Total liabilities and net assetsStart of year $36,991$182,114
Part XI · Reconciliation of net assets $181,739 net assets at year end
XI-1 Total revenue$296,286
XI-2 Total expenses$151,195
XI-3 Revenue less expenses$145,091
XI-4 Net assets at start of year$36,648
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$181,739

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

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