Nonprofit · EIN 06-1530091
MATTER OF TRUST INC
Tax-exempt · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $589,828 | $544,595 | $45,233 | $883,633 | $16,165 | $867,468 |
| December 31, 2024 | 990 | $597,169 | $483,901 | $113,268 | $827,829 | $14,440 | $813,389 |
| December 31, 2023 | 990 | $562,206 | $377,146 | $185,060 | $716,703 | $21,501 | $695,202 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $565,918
- Program service revenue
- $630
- Investment income
- $10,800
- Net gain from sales of assets
- $9,058
- Net income from sales of inventory
- $9,889
- Other revenue
- $12,480
Expenses
- Grants and similar amounts paid
- $3,917
- Other salaries and wages
- $63,329
- Salaries, compensation and benefits (total)
- $76,337
- Professional fundraising fees
- $22,400
- Legal fees
- $2,456
- Accounting fees
- $44,882
- Travel
- $4,565
- Depreciation
- $103,268
- Program services (functional)
- $455,511
- Management and general (functional)
- $56,671
- Fundraising (functional)
- $32,413
Balance sheet and other
- Total assets, start of year
- $827,829
- Total assets, end of year
- $883,633
- Total liabilities, end of year
- $16,165
- Net assets, end of year
- $867,468
- Land, buildings and equipment
- $56,654
- Publicly traded securities
- $120,928
- Net assets without donor restrictions
- $867,468
- Gross receipts
- $629,903
- Employees
- 6
- Volunteers
- 50
- Year formed
- 1998
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Gautier | Pres Vice Chair Trustee or director, Officer | 0 | $0 |
| Janet Standen | Chairwoman Trustee or director, Officer | 0 | $0 |
| Patrice Olivier Gautier | Treasurer Trustee or director, Officer | 0 | $0 |
| Iris Aluf Medina Fresko | Secretary Trustee or director, Officer | 0 | $0 |
| Travis Cripps | Board Member Trustee or director | 0 | $0 |
| Todd Ditto | Board Member Trustee or director | 0 | $0 |
| Terry Craig | Board Member Trustee or director | 0 | $0 |
| Serena Mcilwain | Board Member Trustee or director | 0 | $0 |
| Emily Charley | Board Member Trustee or director | 0 | $0 |
| Mark E Donahue | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Emily Charley Esq | Board member Trustee or director | 0.5 | $0 | $6,392 |
| Lisa Gautier | President/Vice Chair Trustee or director, Officer | 40 | $0 | $0 |
| Janet Standen | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Patrice Olivier Gautier | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Iris Aluf Medina Fressko | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Terry Craig | Board member Trustee or director | 1 | $0 | $0 |
| Todd Ditto | Board member Trustee or director | 0.5 | $0 | $0 |
| Serena Mcilwain | Board member Trustee or director | 1 | $0 | $0 |
| Travis Cripps | Board member Trustee or director | 0.5 | $0 | $0 |
| Mark Donahue | Board member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Gautier | President/Vice Chair Trustee or director, Officer | 40 | $0 |
| Janet Standen | Chair Trustee or director, Officer | 1 | $0 |
| Patrice Olivier Gautier | Treasurer Trustee or director, Officer | 1 | $0 |
| Travis Cripps | Board member Trustee or director, Officer | 1 | $0 |
| Terry Craig | Board member Trustee or director | 1 | $0 |
| Todd Ditto | Board member Trustee or director | 1 | $0 |
| Serena Mcilwain | Board member Trustee or director | 1 | $0 |
| Iris Aluf Medina Fresko | Secretary Trustee or director, Officer | 1 | $0 |
| Emily Charley | Board member Trustee or director | 1 | $0 |
| Betty Cheng | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 99 SAINT GERMAIN AVE, SAN FRANCISCO, CA 94114-2129
- In care of
- % LISA GAUTIER
- Principal officer (990 for 2025)
- Lisa Gautier, 99 St Germain Avenue, San Francisco, CA 94114
- Signed the 990
- LISA GAUTIER, Pres Vice Chair
- Phone
- (415) 235-2403
- Website
- matteroftrust.org
- Return prepared by
- Antoinette G Nies
California records
California keeps its own records of charities and corporations. Search them by EIN 06-1530091 or by the name MATTER OF TRUST INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Link surplus with needs, encourage optimism and garner trust in renewable cycles, mobilize & support replicable, local-to-global, interwoven systems that sort waste into resources (Hair Matters). Research and showcase practical, planet-friendly inspirations (contd on Sch.O)
Program accomplishments
- The Hum Sum - Ecological social media platform for humanity adding solutions.Expenses $184,527
- Hair Matters - Natural fibers for oil spills, soil remediation, seagrass regeneration.Expenses $87,248 · grants $3,917
- Eco-Industrial Hub (Eco-Hub) & Eco-Depot: Working model flagship factory and exhibit hallExpenses $69,066 · revenue $280
- Compost and Food Programs - Continued partnerships with our fiscal sponsorshipsExpenses $42,850
- Eco-Home - Showcase planet-friendly apartment with urban edible garden providing exhibits and ideas for renters, owners and builders.Expenses $28,570
- WALOP - Worthy, Actionable List of Projects for 2025 - 2050Expenses $24,192
- Eco-Academy - Field trips, internships for youth, apprenticeships, corporate off-sites, volunteer, field study and research opportunities for all ages.Expenses $19,058 · revenue $350
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1530091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $883,633
- Income (IRS master file)
- $629,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $589,828 | $544,595 | $883,633 | XML |
| 990 | December 2024 | $597,169 | $483,901 | $827,829 | XML |
| 990 | December 2023 | $562,206 | $377,146 | $716,703 | XML |
| 990 | December 2022 | $576,659 | $433,447 | $512,629 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1530091).
Questions about MATTER OF TRUST INC
- What is the EIN of MATTER OF TRUST INC?
- The employer identification number (EIN) of MATTER OF TRUST INC is 06-1530091.
- Is MATTER OF TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MATTER OF TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTER OF TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATTER OF TRUST INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTER OF TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MATTER OF TRUST INC?
- The 990 for the year ended December 31, 2025 names Lisa Gautier.
- Who are the officers and directors of MATTER OF TRUST INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MATTER OF TRUST INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $589,828, expenses of $544,595 and total assets of $883,633 at year end.
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All nonprofits in SAN FRANCISCO · California · Community improvement and capacity building