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Employer Identification Number 92-0107450

MAT-SU SERVICES FOR CHILDREN & ADULTS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MAT-SU SERVICES FOR CHILDREN & ADULTS, INC.
Employer identification number (EIN):92-0107450
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration MAT-SU SERVICES FOR CHILDREN & ADULTS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 18,038
Program Service Revenue from prior yearUSD $ 4,720,213
Program Service Revenue from current yearUSD $ 4,776,389
Investment Income from prior yearUSD $ 158,132
Investment Income from current yearUSD $ 303,193
Other Revenue from prior yearUSD $ 432,007
Other Revenue from current yearUSD $ 199,655
Gross receipts from all sourcesUSD $ 5,984,645
Net assets / fund balances at end of fiscal yearUSD $ 13,715,030
Net assets / fund balances at beginning of fiscal yearUSD $ 13,086,521
Total liabilities at end of fiscal yearUSD $ 348,903
Total liabilities at beginning of fiscal yearUSD $ 505,910
Total assets at end of fiscal yearUSD $ 14,063,933
Total assets at beginning of fiscal yearUSD $ 13,592,431
Revenues less expenses for current yearUSD $ 628,509
Revenues less expenses for previous yearUSD $ 842,910
Total expenses for current yearUSD $ 5,356,136
Total expenses for previous yearUSD $ 5,206,945
Other expenses in current yearUSD $ 1,172,420
Other expenses in previous yearUSD $ 1,148,015
Total fundraising expenses in current yearUSD $ 96
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,183,716
Employee salary and benefits paid in previous yearUSD $ 4,058,930
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,984,645
Total revenue in previous fiscal yearUSD $ 6,049,855
Contributions and grants from current yearUSD $ 705,408
Contributions and grants from previous yearUSD $ 739,503
Total of other revenueUSD $ 167,104
2023-06-30
Total unrelated business incomeUSD $ 12,791
Net unrelated business incomeUSD $ 1,065
Program Service Revenue from prior yearUSD $ 4,864,658
Program Service Revenue from current yearUSD $ 4,720,213
Investment Income from prior yearUSD $ -57,506
Investment Income from current yearUSD $ 158,132
Other Revenue from prior yearUSD $ 132,543
Other Revenue from current yearUSD $ 432,007
Gross receipts from all sourcesUSD $ 6,049,855
Net assets / fund balances at end of fiscal yearUSD $ 13,086,521
Net assets / fund balances at beginning of fiscal yearUSD $ 12,243,611
Total liabilities at end of fiscal yearUSD $ 505,910
Total liabilities at beginning of fiscal yearUSD $ 587,513
Total assets at end of fiscal yearUSD $ 13,592,431
Total assets at beginning of fiscal yearUSD $ 12,831,124
Revenues less expenses for current yearUSD $ 842,910
Revenues less expenses for previous yearUSD $ 126,780
Total expenses for current yearUSD $ 5,206,945
Total expenses for previous yearUSD $ 5,721,934
Other expenses in current yearUSD $ 1,148,015
Other expenses in previous yearUSD $ 1,300,664
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,058,930
Employee salary and benefits paid in previous yearUSD $ 4,421,270
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,049,855
Total revenue in previous fiscal yearUSD $ 5,848,714
Contributions and grants from current yearUSD $ 739,503
Contributions and grants from previous yearUSD $ 909,019
Total of other revenueUSD $ 408,915
2022-06-30
Total unrelated business incomeUSD $ 34,840
Net unrelated business incomeUSD $ 12,264
Program Service Revenue from prior yearUSD $ 5,578,365
Program Service Revenue from current yearUSD $ 4,864,658
Investment Income from prior yearUSD $ 218,434
Investment Income from current yearUSD $ -57,506
Other Revenue from prior yearUSD $ 154,780
Other Revenue from current yearUSD $ 132,543
Gross receipts from all sourcesUSD $ 5,848,714
Net assets / fund balances at end of fiscal yearUSD $ 12,243,611
Net assets / fund balances at beginning of fiscal yearUSD $ 12,116,831
Total liabilities at end of fiscal yearUSD $ 587,513
Total liabilities at beginning of fiscal yearUSD $ 671,555
Total assets at end of fiscal yearUSD $ 12,831,124
Total assets at beginning of fiscal yearUSD $ 12,788,386
Revenues less expenses for current yearUSD $ 126,780
Revenues less expenses for previous yearUSD $ 1,866,589
Total expenses for current yearUSD $ 5,721,934
Total expenses for previous yearUSD $ 6,218,910
Other expenses in current yearUSD $ 1,300,664
Other expenses in previous yearUSD $ 1,347,436
Total fundraising expenses in current yearUSD $ 319
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,421,270
Employee salary and benefits paid in previous yearUSD $ 4,871,474
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,848,714
Total revenue in previous fiscal yearUSD $ 8,085,499
Contributions and grants from current yearUSD $ 909,019
Contributions and grants from previous yearUSD $ 2,133,920
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 114,543
2021-06-30
Total unrelated business incomeUSD $ 42,543
Net unrelated business incomeUSD $ 2,944
Program Service Revenue from prior yearUSD $ 6,360,535
Program Service Revenue from current yearUSD $ 5,578,365
Investment Income from prior yearUSD $ 54,067
Investment Income from current yearUSD $ 218,434
Other Revenue from prior yearUSD $ 177,365
Other Revenue from current yearUSD $ 154,780
Gross receipts from all sourcesUSD $ 8,085,499
Net assets / fund balances at end of fiscal yearUSD $ 12,116,831
Net assets / fund balances at beginning of fiscal yearUSD $ 10,250,242
Total liabilities at end of fiscal yearUSD $ 671,555
Total liabilities at beginning of fiscal yearUSD $ 1,859,024
Total assets at end of fiscal yearUSD $ 12,788,386
Total assets at beginning of fiscal yearUSD $ 12,109,266
Revenues less expenses for current yearUSD $ 1,866,589
Revenues less expenses for previous yearUSD $ 61,752
Total expenses for current yearUSD $ 6,218,910
Total expenses for previous yearUSD $ 7,294,270
Other expenses in current yearUSD $ 1,347,436
Other expenses in previous yearUSD $ 1,395,890
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,871,474
Employee salary and benefits paid in previous yearUSD $ 5,898,380
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,085,499
Total revenue in previous fiscal yearUSD $ 7,356,022
Contributions and grants from current yearUSD $ 2,133,920
Contributions and grants from previous yearUSD $ 764,055
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 138,480
2020-06-30
Total unrelated business incomeUSD $ 44,115
Net unrelated business incomeUSD $ 3,887
Program Service Revenue from prior yearUSD $ 7,353,969
Program Service Revenue from current yearUSD $ 6,360,535
Investment Income from prior yearUSD $ 61,830
Investment Income from current yearUSD $ 54,067
Other Revenue from prior yearUSD $ 154,137
Other Revenue from current yearUSD $ 177,365
Gross receipts from all sourcesUSD $ 7,356,022
Net assets / fund balances at end of fiscal yearUSD $ 10,250,242
Net assets / fund balances at beginning of fiscal yearUSD $ 10,188,490
Total liabilities at end of fiscal yearUSD $ 1,859,024
Total liabilities at beginning of fiscal yearUSD $ 647,768
Total assets at end of fiscal yearUSD $ 12,109,266
Total assets at beginning of fiscal yearUSD $ 10,836,258
Revenues less expenses for current yearUSD $ 61,752
Revenues less expenses for previous yearUSD $ -358,263
Total expenses for current yearUSD $ 7,294,270
Total expenses for previous yearUSD $ 8,781,803
Other expenses in current yearUSD $ 1,395,890
Other expenses in previous yearUSD $ 1,667,359
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,898,380
Employee salary and benefits paid in previous yearUSD $ 7,114,444
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,356,022
Total revenue in previous fiscal yearUSD $ 8,423,540
Contributions and grants from current yearUSD $ 764,055
Contributions and grants from previous yearUSD $ 853,604
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 177,365
2019-06-30
Total unrelated business incomeUSD $ 31,687
Net unrelated business incomeUSD $ 4,073
Program Service Revenue from prior yearUSD $ 8,299,475
Program Service Revenue from current yearUSD $ 7,353,969
Investment Income from prior yearUSD $ 60,918
Investment Income from current yearUSD $ 61,830
Other Revenue from prior yearUSD $ 30,898
Other Revenue from current yearUSD $ 154,137
Gross receipts from all sourcesUSD $ 8,423,540
Net assets / fund balances at end of fiscal yearUSD $ 10,188,490
Net assets / fund balances at beginning of fiscal yearUSD $ 10,546,753
Total liabilities at end of fiscal yearUSD $ 647,768
Total liabilities at beginning of fiscal yearUSD $ 743,170
Total assets at end of fiscal yearUSD $ 10,836,258
Total assets at beginning of fiscal yearUSD $ 11,289,923
Revenues less expenses for current yearUSD $ -358,263
Revenues less expenses for previous yearUSD $ -648,921
Total expenses for current yearUSD $ 8,781,803
Total expenses for previous yearUSD $ 10,315,648
Other expenses in current yearUSD $ 1,667,359
Other expenses in previous yearUSD $ 1,865,606
Total fundraising expenses in current yearUSD $ 645
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,114,444
Employee salary and benefits paid in previous yearUSD $ 8,450,042
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,423,540
Total revenue in previous fiscal yearUSD $ 9,666,727
Contributions and grants from current yearUSD $ 853,604
Contributions and grants from previous yearUSD $ 1,275,436
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 154,137
2018-06-30
Total unrelated business incomeUSD $ 30,898
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,970,770
Program Service Revenue from current yearUSD $ 8,299,475
Investment Income from prior yearUSD $ 68,508
Investment Income from current yearUSD $ 60,918
Other Revenue from prior yearUSD $ 17,841
Other Revenue from current yearUSD $ 30,898
Gross receipts from all sourcesUSD $ 9,666,727
Net assets / fund balances at end of fiscal yearUSD $ 10,546,753
Net assets / fund balances at beginning of fiscal yearUSD $ 11,195,674
Total liabilities at end of fiscal yearUSD $ 743,170
Total liabilities at beginning of fiscal yearUSD $ 897,542
Total assets at end of fiscal yearUSD $ 11,289,923
Total assets at beginning of fiscal yearUSD $ 12,093,216
Revenues less expenses for current yearUSD $ -648,921
Revenues less expenses for previous yearUSD $ -563,985
Total expenses for current yearUSD $ 10,315,648
Total expenses for previous yearUSD $ 11,370,861
Other expenses in current yearUSD $ 1,865,606
Other expenses in previous yearUSD $ 1,882,450
Total fundraising expenses in current yearUSD $ 3,428
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,450,042
Employee salary and benefits paid in previous yearUSD $ 9,488,411
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,666,727
Total revenue in previous fiscal yearUSD $ 10,806,876
Contributions and grants from current yearUSD $ 1,275,436
Contributions and grants from previous yearUSD $ 1,749,757
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 30,898
2017-06-30
Total unrelated business incomeUSD $ 17,841
Net unrelated business incomeUSD $ 1,905
Program Service Revenue from prior yearUSD $ 9,890,578
Program Service Revenue from current yearUSD $ 8,970,770
Investment Income from prior yearUSD $ 14,405
Investment Income from current yearUSD $ 68,508
Other Revenue from prior yearUSD $ 30,744
Other Revenue from current yearUSD $ 17,841
Gross receipts from all sourcesUSD $ 10,806,876
Net assets / fund balances at end of fiscal yearUSD $ 11,195,674
Net assets / fund balances at beginning of fiscal yearUSD $ 11,759,659
Total liabilities at end of fiscal yearUSD $ 897,542
Total liabilities at beginning of fiscal yearUSD $ 2,361,924
Total assets at end of fiscal yearUSD $ 12,093,216
Total assets at beginning of fiscal yearUSD $ 14,121,583
Revenues less expenses for current yearUSD $ -563,985
Revenues less expenses for previous yearUSD $ -674,098
Total expenses for current yearUSD $ 11,370,861
Total expenses for previous yearUSD $ 12,285,393
Other expenses in current yearUSD $ 1,882,450
Other expenses in previous yearUSD $ 1,986,234
Total fundraising expenses in current yearUSD $ 5,732
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,488,411
Employee salary and benefits paid in previous yearUSD $ 10,299,159
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,806,876
Total revenue in previous fiscal yearUSD $ 11,611,295
Contributions and grants from current yearUSD $ 1,749,757
Contributions and grants from previous yearUSD $ 1,675,568
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 17,841
2016-06-30
Total unrelated business incomeUSD $ 23,152
Net unrelated business incomeUSD $ 2,565
Program Service Revenue from prior yearUSD $ 9,948,578
Program Service Revenue from current yearUSD $ 9,890,578
Investment Income from prior yearUSD $ 12,038
Investment Income from current yearUSD $ 14,405
Other Revenue from prior yearUSD $ 35,240
Other Revenue from current yearUSD $ 30,744
Gross receipts from all sourcesUSD $ 11,611,295
Net assets / fund balances at end of fiscal yearUSD $ 11,759,659
Net assets / fund balances at beginning of fiscal yearUSD $ 12,433,756
Total liabilities at end of fiscal yearUSD $ 2,361,924
Total liabilities at beginning of fiscal yearUSD $ 2,325,165
Total assets at end of fiscal yearUSD $ 14,121,583
Total assets at beginning of fiscal yearUSD $ 14,758,921
Revenues less expenses for current yearUSD $ -674,098
Revenues less expenses for previous yearUSD $ -266,021
Total expenses for current yearUSD $ 12,285,393
Total expenses for previous yearUSD $ 11,972,838
Other expenses in current yearUSD $ 1,986,234
Other expenses in previous yearUSD $ 2,153,163
Total fundraising expenses in current yearUSD $ 7,560
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,299,159
Employee salary and benefits paid in previous yearUSD $ 9,819,675
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,611,295
Total revenue in previous fiscal yearUSD $ 11,706,817
Contributions and grants from current yearUSD $ 1,675,568
Contributions and grants from previous yearUSD $ 1,710,961
Gross income from fundraising eventsUSD $ 7,592
Total of other revenueUSD $ 23,152
2015-06-30
Total unrelated business incomeUSD $ 22,876
Net unrelated business incomeUSD $ 2,186
Program Service Revenue from prior yearUSD $ 9,937,421
Program Service Revenue from current yearUSD $ 9,948,578
Investment Income from prior yearUSD $ 59,073
Investment Income from current yearUSD $ 12,038
Other Revenue from prior yearUSD $ 9,824
Other Revenue from current yearUSD $ 35,240
Gross receipts from all sourcesUSD $ 11,719,817
Net assets / fund balances at end of fiscal yearUSD $ 12,306,904
Net assets / fund balances at beginning of fiscal yearUSD $ 12,572,925
Total liabilities at end of fiscal yearUSD $ 1,217,268
Total liabilities at beginning of fiscal yearUSD $ 1,202,736
Total assets at end of fiscal yearUSD $ 13,524,172
Total assets at beginning of fiscal yearUSD $ 13,775,661
Revenues less expenses for current yearUSD $ -266,021
Revenues less expenses for previous yearUSD $ 4,638,143
Total expenses for current yearUSD $ 11,972,838
Total expenses for previous yearUSD $ 11,291,432
Other expenses in current yearUSD $ 2,153,163
Other expenses in previous yearUSD $ 2,083,912
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,819,675
Employee salary and benefits paid in previous yearUSD $ 9,207,520
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,706,817
Total revenue in previous fiscal yearUSD $ 15,929,575
Contributions and grants from current yearUSD $ 1,710,961
Contributions and grants from previous yearUSD $ 5,923,257
Gross income from fundraising eventsUSD $ 15,372
Total of other revenueUSD $ 22,876

Other Company Names associated with EIN

MAT-SU SERVICES FOR CHILDREN AND ADULTS INC
MAT-SU SERVICES FOR CHILDREN
Mat-Su Services For Children And Adults

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920107450

USA Mailing Address
1225 W. SPRUCE AVE.
WASILLA
AK
99654
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
1225 W. SPRUCE AVE.
WASILLA
AK
99654
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
1225 W SPRUCE AVE
WASILLA
AK
99654
Date first seen: 2007-01-01
Date last seen: 2025-09-16

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