Nonprofit · EIN 94-2747307
MATRIX A PARENT NETWORK AND RESOURCE CENTER
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $13,413 | $39,517 | -$26,104 | $104,394 | – | $104,394 |
| June 30, 2024 | 990 | $1,359,730 | $1,321,397 | $38,333 | $421,066 | $290,568 | $130,498 |
| June 30, 2023 | 990 | $900,054 | $950,535 | -$50,481 | $462,876 | $368,341 | $94,535 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,500
- Other revenue
- $10,913
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,306
- Professional fees and payments to contractors
- $30,482
- Other expenses
- $5,729
- Program services (functional)
- $2,819
Balance sheet and other
- Total assets, start of year
- $421,066
- Total assets, end of year
- $104,394
- Total liabilities, end of year
- –
- Net assets, end of year
- $104,394
- Cash, savings and investments
- $101,680
- Gross receipts
- $13,413
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Fahy | Treasurer | 4 | $0 |
| Heather Johnson | Director | 1 | $0 |
| Nicole Wehr | Director | 1 | $0 |
| Alexis Lynch | Vice President | 1 | $0 |
| Colleen Arnold | President | 2 | $0 |
| Sarah Ponsford | Director | 1 | $0 |
| Serena Makofsky | Director | 1 | $0 |
| Marcia Hodges | Interim Executive Director | 20 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Hodges | Interim Executive Director | 20 | $88,814 |
| Kathryn Fahy | Treasurer Trustee or director, Officer | 4 | $0 |
| Heather Johnson | Director Trustee or director | 1 | $0 |
| Nicole Wehr | Director Trustee or director | 1 | $0 |
| Alexis Lynch | Vice President Trustee or director | 1 | $0 |
| Colleen Arnold | President Trustee or director, Officer | 2 | $0 |
| Sarah Ponsford | Director Trustee or director | 1 | $0 |
| Serena Makofsky | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cori Van Allen | Dir. of Finance | 0 | $61,672 |
| Beth Schecter | Interim Executive Director | 0 | $51,233 |
| Marcia Hodges | Interim Executive Director | 0 | $25,339 |
| Steve Diamond | Executive Director | 0 | $17,486 |
| Kat Fahy | Treasurer Trustee or director, Officer | 4 | $0 |
| Serena Makofsky | Director Trustee or director | 1 | $0 |
| Heather Johnson | Director Trustee or director | 1 | $0 |
| Nicole Wehr | Director Trustee or director | 1 | $0 |
| Alexis Lynch | Vice President Trustee or director, Officer | 1 | $0 |
| Colleen Arnold | President Trustee or director, Officer | 2 | $0 |
| Sarah Ponsford | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 LAS GALLINAS AVE STE 100, SAN RAFAEL, CA 94903-1447
- Signed the 990-EZ
- Kathryn Fahy, Treasurer
- Phone
- (415) 699-7873
- Website
- www.matrixparents.org
- Return prepared by
- Shining Star Consulting LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2747307 or by the name MATRIX A PARENT NETWORK AND RESOURCE CENTER.
- 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
With parent to parent support, education, and guidance, parents will gain a better understanding of their child with special needs and become more confident in their ability to care for and obtain the necessary services. With more knowledge and confidence, parents will not only become stronger advocates for their child, but will also become leaders in training, policy development and programs.
Program accomplishments
- As part of the Northern California Coalition, Matrix served as a federally-designated Parent Training & Information Center, providing information, training & support around disability issues to families of children with disabilities in Marin, Napa, Solano, and Sonoma counties. As of July 2024, this work is now a part of the Marin CIL Youth & Family Supports programs. Matrix has commenced the wind down and dissolution process.Expenses $2,819
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2747307
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $104,394
- Income (IRS master file)
- $13,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $13,413 | $39,517 | $104,394 | IRS |
| 990 | June 2024 | $1,359,730 | $1,321,397 | $421,066 | IRS |
| 990 | June 2023 | $900,054 | $950,535 | $462,876 | XML |
| 990 | June 2022 | $802,372 | $753,480 | $229,758 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-2747307).
Questions about MATRIX A PARENT NETWORK AND RESOURCE CENTER
- What is the EIN of MATRIX A PARENT NETWORK AND RESOURCE CENTER?
- The employer identification number (EIN) of MATRIX A PARENT NETWORK AND RESOURCE CENTER is 94-2747307.
- Is MATRIX A PARENT NETWORK AND RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MATRIX A PARENT NETWORK AND RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATRIX A PARENT NETWORK AND RESOURCE CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MATRIX A PARENT NETWORK AND RESOURCE CENTER 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 MATRIX A PARENT NETWORK AND RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MATRIX A PARENT NETWORK AND RESOURCE CENTER?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MATRIX A PARENT NETWORK AND RESOURCE CENTER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $13,413, expenses of $39,517 and total assets of $104,394 at year end.
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