Nonprofit · EIN 86-0900106
MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION
Tax-exempt · PRESCOTT VLY, AZ 86314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,582,137 | $7,232,758 | $349,379 | $5,458,023 | $3,813,784 | $1,644,239 |
| June 30, 2024 | 990 | $5,216,271 | $5,024,494 | $191,777 | $2,718,867 | $1,474,943 | $1,243,924 |
| June 30, 2023 | 990 | $4,204,327 | $4,017,149 | $187,178 | $1,947,960 | $914,682 | $1,033,278 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,505,038
- of which government grants
- $7,425,399
- Program service revenue
- $51,775
- Investment income
- $21,976
- Other revenue
- $3,348
Expenses
- Grants and similar amounts paid
- $51,732
- Compensation of officers, directors and key employees
- $103,246
- Other salaries and wages
- $618,472
- Salaries, compensation and benefits (total)
- $952,639
- Professional fundraising fees
- $0
- Legal fees
- $5,738
- Accounting fees
- $138,038
- Occupancy
- $67,054
- Travel
- $51,750
- Depreciation
- $6,916
- Program services (functional)
- $6,947,158
- Management and general (functional)
- $273,878
- Fundraising (functional)
- $11,722
Balance sheet and other
- Total assets, start of year
- $2,718,867
- Total assets, end of year
- $5,458,023
- Total liabilities, end of year
- $3,813,784
- Net assets, end of year
- $1,644,239
- Land, buildings and equipment
- $63,541
- Publicly traded securities
- $736,976
- Net assets without donor restrictions
- $1,626,566
- Net assets with donor restrictions
- $17,673
- Gross receipts
- $7,582,137
- Employees
- 17
- Volunteers
- 200
- Year formed
- 1997
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MERILEE FOWLER | EXECUTIVE DIRECTOR Officer | 40 | $98,894 | $34,916 |
| SHEILA POLK | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| TIM CARTER | VICE CHAIR AND TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DOUG DOLAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRYAN PRIETO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TARA NEWMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAMARA PLAYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| APRIL RHODES | DIRECTOR (THRU AUG 2024) Trustee or director | 2 | $0 | $0 |
| LESLIE HORTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK KILLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARSHAL COREY ROWLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAUREN LAUDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LORI HUNT | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MERILEE FOWLER | EXECUTIVE DIRECTOR Officer | 40 | $93,500 | $23,185 |
| SHEILA POLK | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| TARA NEWMAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TIM CARTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRYAN PRIETO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAMARA PLAYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE GESELL THRU 82023 | DIRECTOR Trustee or director | 2 | $0 | $0 |
| APRIL RHODES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LESLIE HORTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIN MABERY THRU 32024 | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MERILEE FOWLER | EXECUTIVE DIRECTOR Officer | 40 | $91,784 | $24,380 |
| SHEILA POLK | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| TARA NEWMAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TIM CARTER | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| BRYAN PRIETO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAMARA PLAYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE GESELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| APRIL RHODES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LESLIE HORTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIN MABERY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN MORRIS THRU 1022 | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8056 E VALLEY RD STE B, PRESCOTT VLY, AZ 86314-9404
- In care of
- % MERILEE FOWLER
- Principal officer (990 for 2024)
- MERILEE FOWLER, 8056 E VALLEY RD STE B, PRESCOTT VALLEY, AZ 86314
- Signed the 990
- MERILEE FOWLER, EXECUTIVE DIRECTOR
- Phone
- (928) 300-7129
- Website
- WWW.MATFORCE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
WITH INTEGRITY AND DETERMINATION WE, THE CITIZENS OF YAVAPAI COUNTY, COMMIT TO WORKING IN PARTNERSHIP TO BUILD HEALTHIER COMMUNITIES BY STRIVING TO ELIMINATE SUBSTANCE ABUSE AND ITS EFFECTS THROUGHOUT THE STATE OF ARIZONA.
Program accomplishments
- DRUG PREVENTION EDUCATION FOR YOUTH: MATFORCE PROVIDED RESEARCH-BASED CLASSROOM EDUCATION ON THE HARMS OF DRUG AND ALCOHOL USE TO 14,004 KINDERGARTEN THROUGH 12TH GRADE STUDENTS.DRUG EDUCATION AND SKILL TRAINING FOR ADULTS: MATFORCE PROVIDED RESEARCH-BASED PARENTING EDUCATION TO 424 PARENTS AND TEACHERS THROUGH PARENTING CLASSES AND WORKSHOPS. 7,403 PEOPLE PARTICIPATED IN PRESENTATIONS ON THE HARMS OF DRUGS AND ALCOHOL DURING 152 PRESENTATIONS, WORKSHOPS AND/OR PROFESSIONAL TRAININGS.(CONTINUED ON SCHEDULE O)STRATEGIES TO ADDRESS THE OPIOID/HEROIN PROBLEM: 1,532 POUNDS OF MEDICATION WERE COLLECTED AND PROPERLY DISPOSED OF IN THE FISCAL YEAR THROUGH DUMP THE DRUGS AND 15 PRESCRIPTION TAKE BACK BOXES; MULTIPLE STRATEGIES WERE IMPLEMENTED INCLUDING THE OVERDOSE FATALITY REVIEW BOARD.PUBLIC AWARENESS CAMPAIGN: 14,960 COMMUNITY MEMBERS WERE EDUCATED ON THE RISKS AND HARMS OF SUBSTANCE USE AT 57.OVER 1,000,000,000 MEDIA IMPRESSIONS WERE REALIZED THROUGH THE STATEWIDE SACLAZ MEDIA CAMPAIGN WHICH INCLUDED TV SPOTS, RADIO SPOTS, BILLBOARDS AND SOCIAL MEDIA MESSAGING ON THE RISKS AND HARMS OF FENTANYL, PSYCHOSTIMULANTS, NALOXONE, MARIJUANA, ALCOHOL AND VAPING. A FENTANYL, PSYCHOSTIMULANT, ALCOHOL, VAPING, MARIJUANA, NALOXONE AND YOUTH RESILIENCY TOOLKITS WERE FURTHER DEVELOPED, FOCUSING ON MESSAGING FOR YOUTH, THROUGH THE SUBSTANCE ABUSE COALITION LEADERS OF ARIZONA, A PROJECT OF MATFORCE.Expenses $6,925,733 · grants $51,732 · revenue $51,775
- YAVAPAI REENTRY PROJECT: 292 INDIVIDUALS RETURNING HOME FROM PRISON AND JAIL WERE PROVIDED SERVICES THROUGH THE YAVAPAI REENTRY PROJECT WITH A MAJORITY BEING MATCHED WITH A COMMUNITY COACH. AN ADDITIONAL 443 JUSTICE INVOLVED INDIVIDUALS WERE PROVIDED RESOURCES.Expenses $21,425
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0900106
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $5,458,023
- Income (IRS master file)
- $7,582,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,582,137 | $7,232,758 | $5,458,023 | IRS |
| 990 | June 2024 | $5,216,271 | $5,024,494 | $2,718,867 | IRS |
| 990 | June 2023 | $4,204,327 | $4,017,149 | $1,947,960 | XML |
| 990 | June 2022 | $3,749,420 | $3,527,477 | $1,501,931 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 86-0900106).
Questions about MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION
- What is the EIN of MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION?
- The employer identification number (EIN) of MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION is 86-0900106.
- Is MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION 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 MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION?
- The 990 for the year ended June 30, 2025 names MERILEE FOWLER.
- Who are the officers and directors of MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $98,894 (MERILEE FOWLER, EXECUTIVE DIRECTOR).
- How much revenue does MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,582,137, expenses of $7,232,758 and total assets of $5,458,023 at year end.
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