2024-11-11T19:13:18-06:00 2023-12-31 920691097 ASCEND TAX AND BUSINESS ADVISORS LLP 27001 AGOURA ROAD SUITE 280 CALABASAS CA 91301 990 2023-01-01 273684543 EVERY MONDAY MATTERS INC EVER 3109614044 321 N PASS AVENUE SUITE 152 BURBANK CA 91505 MATTHEW EMERZIAN CHAIRMAN 3109614044 2024-11-07 1 1 PHIL D'AMICO CPA P00638991 8189147100 2023 2024-10-15 13:58:12Z MATTHEW EMERZIAN 321 N PASS AVE 152 BURBANK CA 91505 370742 0 X WWW.EVERYMONDAYMATTERS.ORG X 2011 CA EVERY MONDAY MATTERS CARRIES OUT ITS MISSION TO HELP PEOPLE UNDERSTAND HOW MUCH AND WHY THEY MATTER BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND PARTICIPATING IN HELPING THEMSELVES, THOSE AROUND THEM, AND THEIR COMMUNITIES THRIVE AND SUCCEED. 5 3 2 0 0 0 443855 219041 211786 151664 20 37 0 0 655661 370742 0 0 0 0 242009 251915 0 0 74253 279817 246482 521826 498397 133835 -127655 312484 134998 53875 4044 258609 130954 X EVERY MONDAY MATTERS CARRIES OUT ITS MISSION TO HELP PEOPLE UNDERSTAND HOW MUCH AND WHY THEY MATTER BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND PARTICIPATING IN HELPING THEMSELVES, THOSE AROUND THEM, AND THEIR COMMUNITIES THRIVE AND SUCCEED. 0 0 306767 95350 EDUCATION PROGRAMS: EMM CONTINUED TO DELIVER THE YOU MATTER K-12 CURRICULUM AND CLUB PROGRAMS FOR THE ENTIRE YEAR OF 2023. THE CURRICULUM AND CLUB MATERIALS ARE AVAILABLE THROUGH AN EDUCATOR PORTAL ON EMM'S WEBSITE (EVERYMONDAYMATTERS.ORG) AND SUPPORTED WITH TRAINING SERVICES DELIVERED BY EMM STAFF AND CONTRACTORS. EDUCATORS AND OLDER STUDENTS MAY REGISTER AND ACCESS THE WEEKLY CURRICULUM AND PROGRAM MATERIALS AT NO CHARGE. EMM PRODUCED 300 HOURS OF NEW CURRICULUM AND CONDUCTED OVER 200 HOURS OF EDUCATOR TRAINING. ADDITIONALLY, EMM LAUNCHED SEVERAL NEW EDUCATION PROGRAMS IN. THESE RESOURCES INCLUDE WEEKLY POWERPOINT SLIDES FOR VIRTUAL INSTRUCTION BY EDUCATORS, FAMILY COMPANION ACTIVITIES FOR AT HOME LEARNING, AND VIRTUAL SUMMER CAMP FOR STUDENTS DELIVERED BY EMM. TO DATE, THERE ARE OVER 18,000 EDUCATORS REGISTERED ON THE EMM WEBSITE WITH A REPORTED REACH OF OVER 3 MILLION STUDENTS IN ALL 50 STATES AND 6 COUNTRIES. 34959 45800 CORPORATE PROGRAM: WE CONTINUE TO DEVELOP NEW CORPORATE PARTNERSHIP OPPORTUNITIES BY DELIVERING A VARIETY OF SERVICES THAT HELP ENGAGE EMPLOYEES AND FULFILL VARIOUS SOCIAL RESPONSIBILITY COMMITMENTS OF ORGANIZATIONS TO GIVE BACK AND SUPPORT THEIR LOCAL COMMUNITIES. CUSTOMIZED DIGITAL ASSETS, TEAM-BUILDING AND COMMUNITY GIVE BACK EXPERIENCES WERE EMPLOYED BY 5 CORPORATE CLIENTS. IN RESPONSE TO THE COVID19 PANDEMIC, EMM LAUNCHED A SERIES OF VIRTUAL WORKSHOPS FOCUSED ON THE EMOTIONAL WELLBEING OF PEOPLE AND CHANGE MANAGEMENT. WE ARE BACK TO IN-PERSON EVENTS ONCE AGAIN, ALTHOUGH COMPANIES ARE STILL WRESTLING WITH DISTANCE, HYBRID, AND IN-PERSON WORK BALANCE. THE CORPORATE PROGRAM ALSO FUNDS OUR GENERAL AND ADMINISTRATIVE EXPENSES WHICH ALLOWS EMM TO DEDICATE 100% OF ALL DONATIONS TO OUR CURRENT YOU MATTER EDUCATION PROGRAM. 32420 10514 INDIVIDUAL/PUBLIC PROGRAM: AS A CONTINUATION OF OUR PUBLIC PROGRAM - WHICH FOR THE MOST PART IS RUN THROUGH SOCIAL MEDIA AND A WEEKLY THEMATIC EMAIL CAMPAIGN. OUR FOLLOWING HAS EXPERIENCED MODERATE GROWTH WITH EMAIL SUBSCRIBERS (34,000) AND SOCIAL MEDIA (60,000). IN TOTAL, EMM HASAPPROXIMATELY 95,000 FOLLOWERS. 374146 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 11 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 CA X X RICARDO SAENZ 3109614044 321 N PASS AVENUE STE 152 BURBANK CA 91505 MATTHEW EMERZIAN CHAIRMAN/CEO 40.00 X X 132000 0 0 JOCELYN GUANSING DIRECTOR OF EDUCATION 40.00 X X 101200 0 0 JILL PRICE BOARD PRESIDENT 2.00 X X 0 0 0 ANNA CONNELL VICE PRESIDENT 2.00 X X 0 0 0 ANDREW SHEPPARD TREASURER 2.00 X X 0 0 0 233200 0 0 2 0 0 0 0 219041 219041 EDUCATION PROGRAM 624100 95350 95350 CORPORATE PROGRAM 624100 45800 45800 PRODUCT SALES 455000 10514 10514 151664 37 37 370742 151701 0 0 233200 200552 16324 16324 18715 16095 1310 1310 9300 2325 4650 2325 7363 7363 567 57 453 57 28687 22949 2869 2869 25017 21263 1877 1877 1282 1024 129 129 5613 4491 561 561 CONTRACTORS 87083 50072 19250 17761 FUNRAISING EXPENSES 30931 30931 ALL OTHER EXPENSES 21776 21558 109 109 ONLINE SERVICES 16440 13974 2466 12423 12423 498397 374146 49998 74253 283248 92009 24277 27030 4959 15959 42680 42680 0 0 312484 134998 53875 4044 53875 4044 X 0 0 0 0 258609 130954 258609 130954 312484 134998 -127655 0 X 0 0 0 X 435040 343667 347685 443855 219041 1789288 435040 343667 347685 443855 219041 1789288 1789288 4 14 15 20 37 90 84439 163535 192085 211786 151664 803509 2592887 803509 0.69010 0.72460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42680 42680 0 0 PAYROLL TAXES PAYABLE 3967 SBA LOAN PAYABLE 77 4044 FORM 990, PART VI, SECTION A, LINE 8A THERE ARE NO ORGANIZATIONAL POLICIES OR PRACTICES REGARDING DOCUMENTATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ORGANIZATIONAL POLICIES OR PRACTICES REGARDING DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CHAIRMAN AND ORGANIZATION'S INTERNAL ACCOUNTANT REVIEW THE RETURN BEFORE IT IS PROVIDED TO THE BOARD TREASURER FOR HIS OR HER REVIEW. THEN A FINAL REVIEW IS CONDUCTED BY THE BOARD TREASURER AND THE RETURN IS FILED AFTER THE BOARD TREASURER HAS APPROVED THE RETURN, THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN ONCE IT HAS BEEN APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHAIRMAN IS SET BASED UPON COMPARABLE COMPENSATION OF SIMILAR NONPROFITS AND IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.