2021-05-14T18:29:29-05:00 2020-06-30 452047163 UPWORTH PLLC 2141 E HIGHLAND AVE STE A-100 PHOENIX AZ 85016 990 2019-07-01 550896414 MATTHEW'S CROSSING MATT 4808572296 1368 N ARIZONA AVE NO 112 CHANDLER AZ 85225 MARK DIPPRE TREASURER 4808572296 2021-05-12 true KEVIN EYMAN P00780955 6027737650 2021-05-12 2019 2022-09-23 18:48:47Z PHIL SMITHERS 663 W NATAL CIRCLE MESA AZ 85210 3142718 false X WWW.MATTHEWSCROSSING.ORG X 2005 AZ UNITING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER BY PROVIDING FOOD AND BASIC NECESSITIES TO OUR NEIGHBORS IN NEED. 9 9 13 111 0 2881463 3142609 0 253 109 -31161 -21397 2850555 3121321 1902306 2744589 0 222815 234392 0 9599 251859 322971 2376980 3301952 473575 -180631 759874 675076 4707 55440 755167 619636 X UNITING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER BY PROVIDING FOOD AND BASIC NECESSITIES TO OUR NEIGHBORS IN NEED. false false 3216688 2744589 SUPPORTING INDIVIDUALS AND FAMILIES IN THE EAST VALLEY, EACH MONTH THE ORGANIZATION FEEDS MORE THAN 3,500 PEOPLE. THE ORGANIZATION ALSO SERVES PEOPLE BETWEEN JOBS, THOSE ON FIXED INCOMES, SENIORS, PEOPLE WITH DISABILITIES, AND HOMELESS CLIENTS. DURING FY 2019 REBRANDED COLLATERAL, DEVELOPED BRAND VIDEO AND LAUNCHED NEW WEBSITE. THE ORGANIZATION EXCEEDED THEIR BUDGET BY 344,692 (APPROX. 140,000 COVID RELIEF), LEASED A BOX TRUCK WITH REFRIGERATION/LIFT GATE WITH THE 100,000 GRANT RECEIVED IN THE PRIOR YEAR AND RECEIVED A 49,500 PPP LOAN. THE ORGANIZATION'S CORPORATE GIVING DOUBLED FROM THEIR BUDGET, THEIR SPECIAL EVENT EXCEEDED 100,000 FOR THE FIRST TIME AND INDIVIDUAL GIFTS WERE ON THE RISE. THE ORGANIZATION'S EMERGENCY FOOD BOXES LEVELED OUT, THEY LAUNCHED PROJECT DOORSTEP DELIVERY FOR SENIOR FOOD BOX DELIVERY AND MEALS TO GROW HUNGER RELIEF PROGRAMS EXPANDED AND 84 SCHOOLS ARE PARTICIPATING INCLUDING ONBOARDING 2 FOOD CLOSETS FOR ASU. THE ORGANIZTION ALSO LAUNCHED A PRO BONO REMODEL TO EXPAND SQUARE FOOTAGE TO 5000, ADDED SHELFING/COOLERS/FREEZERS AND OTHER LARGE EQUIPMENT WITH COVID RELIEF FUNDS. 3216688 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 13 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X JAN TERHUNE 4807667625 1368 N ARIZONA AVE STE 112 CHANDLER AZ 85225 X LUCIA CASTELO SECRETARY 0.46 X X 0 0 0 MARK DIPPRE TREASURER 1.92 X X 0 0 0 JIM ESTES BOARD MEMBER 0.58 X 0 0 0 MEL HUNT BOARD MEMBER 0.46 X 0 0 0 IVAN KAMINSKY BOARD MEMBER 0.62 X 0 0 0 CHUCK MONROE VICE PRESIDE 1.92 X X 0 0 0 LAKSHMI RAMANAN BOARD MEMBER 1.92 X 0 0 0 PHIL SMITHERS PRESIDENT 1.54 X X 0 0 0 YVETTE STRICKLING BOARD MEMBER 0.46 X 0 0 0 HANK TUELL BOARD MEMBER 1.92 X 0 0 0 false false false 102099 25850 3014660 2391993 3142609 109 109 102099 21397 -21397 -21397 3121321 -21288 2744589 2744589 215702 188552 19782 7368 18690 16338 1714 638 47266 27224 20042 19278 13494 4820 964 1857 1406 359 92 1073 536 537 77294 69565 7729 43440 39095 4345 14091 7045 7046 FOOD PURCHASES 70566 70566 TRANSPORTATION 30584 30584 BANK FEES 7018 7018 DUES AND SUBSCRIPTIONS 6337 3168 3169 4167 4526 -359 3301952 3216688 75665 9599 157492 228318 40473 185984 483531 20226 347306 106758 78378 240548 759874 675076 4707 55440 4707 55440 X 755167 619636 755167 619636 759874 675076 X -180631 45100 X false false false X 1438612 1826111 2477336 2881463 3142609 11766131 1438612 1826111 2477336 2881463 3142609 11766131 11766131 18 69 161 253 109 610 1132 1132 11767873 0.99990 0.99980 X PART II, LINE 10 OTHER RECEIPTS 1,132 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166813 6663 160150 180493 100095 80398 240548 IZUZU LOAN 50898 PAYROLL LIABILITIES 4542 55440 FUNDRAISING 102099 102099 21397 102099 102099 21397 21397 -21397 false FOOD DISTRIBUTION 67166 2744589 1.62 / LB X 84849 2281285 .74 PER POUND X 1 110708 false false false FORM 990, PAGE 2, PART III, LINE 4A SUPPORTING INDIVIDUALS AND FAMILIES IN THE EAST VALLEY, EACH MONTH THE ORGANIZATION FEEDS MORE THAN 3,500 PEOPLE. THE ORGANIZATION ALSO SERVES PEOPLE BETWEEN JOBS, THOSE ON FIXED INCOMES, SENIORS, PEOPLE WITH DISABILITIES, AND HOMELESS CLIENTS. DURING FY 2019 REBRANDED COLLATERAL, DEVELOPED BRAND VIDEO AND LAUNCHED NEW WEBSITE. THE ORGANIZATION EXCEEDED THEIR BUDGET BY 344,692 (APPROX. 140,000 COVID RELIEF), LEASED A BOX TRUCK WITH REFRIGERATION/LIFT GATE WITH THE 100,000 GRANT RECEIVED IN THE PRIOR YEAR AND RECEIVED A 49,500 PPP LOAN. THE ORGANIZATION'S CORPORATE GIVING DOUBLED FROM THEIR BUDGET, THEIR SPECIAL EVENT EXCEEDED 100,000 FOR THE FIRST TIME AND INDIVIDUAL GIFTS WERE ON THE RISE. THE ORGANIZATION'S EMERGENCY FOOD BOXES LEVELED OUT, THEY LAUNCHED PROJECT DOORSTEP DELIVERY FOR SENIOR FOOD BOX DELIVERY AND MEALS TO GROW HUNGER RELIEF PROGRAMS EXPANDED AND 84 SCHOOLS ARE PARTICIPATING INCLUDING ONBOARDING 2 FOOD CLOSETS FOR ASU. THE ORGANIZTION ALSO LAUNCHED A PRO BONO REMODEL TO EXPAND SQUARE FOOTAGE TO 5000, ADDED SHELFING/COOLERS/FREEZERS AND OTHER LARGE EQUIPMENT WITH COVID RELIEF FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, FOLLOWED BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PPP FORGIVENESS 45,100