2026-02-02T09:34:40-06:00 2025-06-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2024-07-01 823087890 CITY YOUTH MATRIX CITY 3016066927 PO BOX 3295 FREDERICK MD 21705 AARON VETTER EXECUTIVE DIRECTOR 3016066927 2026-01-23 1 0 C EVA WEBB P01251814 3016629200 2024 2025-03-06 01:10:19Z AARON VETTER PO BOX 3295 FREDERICK MD 21705 260573 0 X WWW.CITYYOUTHMATRIX.COM X 2018 MD CITY YOUTH MATRIX HELPS FAMILIES WITH LIMITED RESOURCES ACCESS A DIVERSE SPECTRUM OF EXTRACURRICULAR ACTIVITIES THAT PROVIDE ENRICHMENT EXPERIENCES FOR THEIR CHILDREN. CITY YOUTH MATRIX ENVISIONS A WORLD WHERE ALL FAMILIES HAVE ACCESS TO KNOWLEDGE ABOUT YOUTH PROGRAMS AND RESOURCES TO ACCESS THEM SO THEIR CHILDREN CAN REACH THEIR FULL POTENTIAL IN LIFE. 9 9 3 75 0 0 221213 254771 5065 5802 0 0 0 0 226278 260573 0 0 0 0 37479 62062 0 0 28331 168170 181237 205649 243299 20629 17274 86006 87837 1782 0 84224 87837 X CITY YOUTH MATRIX HELPS FAMILIES WITH LIMITED RESOURCES ACCESS A DIVERSE SPECTRUM OF EXTRACURRICULAR ACTIVITIES THAT PROVIDE ENRICHMENT EXPERIENCES FOR THEIR CHILDREN. CITY YOUTH MATRIX ENVISIONS A WORLD WHERE ALL FAMILIES HAVE ACCESS TO KNOWLEDGE ABOUT YOUTH PROGRAMS AND RESOURCES TO ACCESS THEM SO THEIR CHILDREN CAN REACH THEIR FULL POTENTIAL IN LIFE. 0 0 166440 5802 WE GUIDE OUR FAMILIES THROUGH THE PROCESS OF SELECTING AND REGISTERING FOR ACTIVITIES BY HELPING THEM NAVIGATE THE PROCESS FROM START TO FINISH. WE PROVIDE HELP WITH ACTIVITY FEES AND TRANSPORTATION TO PROGRAMS SO FAMILIES ARE EMPOWERED TO ACCESS A DIVERSE VARIETY OF EXTRACURRICULAR ACTIVITIES FOR THEIR CHILDREN. 166440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 MD X KIM ACTON 3016066927 PO BOX 3295 FREDERICK MD 21705 ANA MEJIA DIRECTOR 2.00 X 0 0 0 DANIEL RUYTER DIRECTOR 2.00 X 0 0 0 MAUREEN PLANT CHAIRMAN 2.00 X X 0 0 0 DAN SCHIFFMAN DIRECTOR 2.00 X 0 0 0 SHYRA DAVIS DIRECTOR 2.00 X 0 0 0 CHAD AHALT DIRECTOR 2.00 X 0 0 0 DAVID DUNLEVY DIRECTOR 2.00 X 0 0 0 FRED GENAU DIRECTOR 2.00 X 0 0 0 JANET MANNING DIRECTOR 2.00 X 0 0 0 AARON VETTER EXECUTIVE DIRECTOR 15.00 X 20860 0 0 20860 0 0 0 0 0 0 0 30000 224771 254771 PROGRAM SERVICE FEES 624100 5802 5802 5802 260573 5802 0 0 X 23720 16604 2372 4744 33696 10109 23587 4646 4646 2612 2612 17778 17778 20702 17920 2782 11029 11029 87 87 6403 6403 90 90 170 170 3730 3730 SCHOLARSHIPS AND PROGRA 70818 70818 LOGIC MODEL 29250 29250 FAMILY EMPOWERMENT EVEN 12131 12131 FOOD & PRIZES FOR MEETI 1659 1659 4778 1456 3322 243299 166440 48528 28331 79351 79780 6655 8057 1808 1808 0 0 86006 87837 1782 1782 0 X 84224 87837 84224 87837 86006 87837 17274 -13661 0 X 0 0 0 X 78237 165902 209499 221213 254771 929622 78237 165902 209499 221213 254771 929622 293178 636444 929622 22854 0.68460 0.69960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1808 1808 0 0 KATHLEEN PLANT DAUGHTER OF BOARD MEMBER 6240 W-2 WAGES 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETINGS ARE NOT CURRENTLY DOCUMENTED. ALL ACTIONS ARE TAKEN BY THE BOARD OF DIRECTORS AND THOSE MEETINGS ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 IS PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION RECEIVES AN INITIAL REVIEW BY A FINANCIAL ADVISORY BOARD THAT IS COMPRISED OF BOARD MEMBERS AND THREE SENIOR STAFF MEMBERS. IF THE RECOMMENDATION IS MADE FOR APPROVAL THE MOTION IS PASSED TO THE BOARD OF DIRECTORS FOR A FORMAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 17,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,920. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,782. FORM 990, PART IX, LINE 24E BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,456. BANK, CREDIT CARD AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317.