Totals
- Total revenue
- $1,667,923
- Total expenses
- $1,450,664
- Contributions and grants received
- $952,967
- Grants paid
- $0
- Program service revenue
- $693,043
- Investment income
- $1,642
- Other revenue
- $20,271
- Total assets, end of year
- $802,079
- Total liabilities, end of year
- $162,550
- Net assets or fund balances, end of year
- $639,529
- Program services expenses (Part IX)
- $1,119,469
- Management and general expenses
- $194,990
- Fundraising expenses
- $136,205
- Program service expenses (Part III)
- $1,119,469
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$61,476
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$300,524
-
1f · All other contributions, gifts and grants
$590,967
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: SCHOOL SAFETY & CLIMATE PROGRAMS
total $693,043 · related or exempt $693,043 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,642 · related or exempt $0 · unrelated business $0 · excluded $1,642
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$36,486
-
8a · Fundraising events: contributions included on line 1c
$61,476
-
8b · Fundraising events: direct expenses
$18,200
-
8c · Net income from fundraising events
total $18,286 · unrelated business $0 · excluded $18,286
-
10a · Gross sales of inventory
$1,105
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,105 · related or exempt $1,105 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $880 · related or exempt $880 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$880
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,050 · program services $73,177 · management and general $33,263 · fundraising $26,610
-
7 · Other salaries and wages
total $492,016 · program services $369,926 · management and general $38,300 · fundraising $83,790
-
9 · Other employee benefits
total $62,655 · program services $46,634 · management and general $7,453 · fundraising $8,568
-
10 · Payroll taxes
total $55,711 · program services $40,059 · management and general $6,058 · fundraising $9,594
-
11c · Fees: accounting
total $55,296 · management and general $55,296
-
11g · Fees: other
total $305,379 · program services $301,518 · management and general $3,861
-
12 · Advertising and promotion
total $172 · program services $127 · management and general $45
-
13 · Office expenses
total $36,450 · program services $20,416 · management and general $12,931 · fundraising $3,103
-
14 · Information technology
total $11,935 · program services $4,080 · management and general $7,255 · fundraising $600
-
16 · Occupancy
total $40,390 · program services $29,365 · management and general $7,114 · fundraising $3,911
-
17 · Travel
total $4,661 · program services $4,606 · management and general $26 · fundraising $29
-
19 · Conferences, conventions and meetings
total $210 · program services $210
-
23 · Insurance
total $23,322 · management and general $23,322
-
24a · Other expenses: PROGRAM EXPENSES
total $222,751 · program services $222,751 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,666 · program services $6,600 · management and general $66
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,409 · end of year $347,355
-
2 · Savings and temporary cash investments
beginning of year $22,403 · end of year $260,346
-
4 · Accounts receivable
beginning of year $240,520 · end of year $141,172
-
9 · Prepaid expenses and deferred charges
beginning of year $171
-
10a · Land, buildings and equipment: cost or other basis
$92,562
-
10b · Land, buildings and equipment: accumulated depreciation
$39,356
-
10c · Land, buildings and equipment, net
end of year $53,206
-
15 · Other assets
beginning of year $2,829
-
17 · Accounts payable and accrued expenses
beginning of year $30,346 · end of year $155,949
-
19 · Deferred revenue
beginning of year $46,988 · end of year $6,601
-
25 · Other liabilities
beginning of year $85,728
-
27 · Net assets without donor restrictions
beginning of year $422,270 · end of year $639,529
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
COMMUNITY MATTERS COLLABORATES WITH SCHOOLS AND COMMUNITIES TO CREATE AND MAINTAIN SAFE, INCLUSIVE ENVIRONMENTS WHERE ALL YOUTH AND ADULTS CAN THRIVE. COMMUNITY MATTERS FOCUSES ON POSITIVE SCHOOL CLIMATE AND WAKING UP THE COURAGE IN YOUTH TO STAND UP FOR ONE ANOTHER, ERADICATE BULLYING BY ELIMINATING BYSTANDER INDIFFERENCE AND PROMOTE PEER-TO-PEER RELATIONSHIPS, AS WELL AS THOSE WITH EDUCATORS, ADMINISTRATORS, AND PARENTS.
-
SAFE SCHOOL PROGRAMS - PEER-TO-PEER, BYSTANDER EDUCATION PROGRAMS PROVEN EFFECTIVE AND SCIENTIFICALLY BASED (SAFE SCHOOL AMBASSADORS IS LISTED IN SAMHA'S NATIONAL REGISTRY OF EVIDENCE-BASED PROGRAMS AND PRACTICES). THE PROGRAMS INCLUDE IMPLEMENTATION AND ONGOING SUPPORT/MANAGEMENT OF SAFE SCHOOL AMBASSADORS (SSA) PROGRAMS, AS A LONG-TERM SOLUTION TO ADDRESS AN EVER-GROWING AND EVOLVING NEED. AIMED AT THE PREVENTION OF VIOLENCE AND BULLYING, IN ITS MANY FORMS, SSA ENGAGES AND EMPOWERS STUDENTS, K-12, AND REESTABLISHES SCHOOL AS A SAFE PLACE FOR ALL CHILDREN AND YOUTH.
Expenses $949,153 · Revenue $535,143
-
SCHOOL CLIMATE INITIATIVES - ENGAGE KEY EDUCATION STAKEHOLDERS (ADMINISTRATORS, STAFF, PARENTS, COMMUNITY, AND YOUTH) IN SCHOOL CLIMATE IMPROVEMENTS INTENDED TO CREATE LONG-LASTING SYSTEMIC CHANGES. THESE PROGRAMS INCLUDE WHOLE SCHOOL CLIMATE AUDITS, ADMINISTRATIVE TRAINING, STAFF DEVELOPMENT TRAINING, PARENT WORKSHOPS, YOUTH SUMMITS, SSA TRAINING OF TRAINERS, AND PROGRAM CONSULTATION. KEY STRATEGIES OF THESE PROGRAMS INCLUDE PROGRAM ASSESSMENT AND AUDITS, GROUP, FACILITATION, TRAINER DEVELOPMENT, SUPPORT FOR PROGRAM IMPROVEMENTS, AND STAKEHOLDER TRAINING.
Expenses $170,316 · Revenue $157,900
As filed on the 2022 return.
Listed in Part VII
-
Erica VogelERICA VOGEL
CEO
- Total calculated
- $131,965
- From this org
- $104,965
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
-
Ellen BaileyELLEN BAILEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Britney UrbanekBRITNEY URBANEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan DavisRYAN DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kirstyne LangeKIRSTYNE LANGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John ChinoJOHN CHINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Manual Tah PechMANUAL TAH PECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin WilliamsERIN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ilene FortuneILENE FORTUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea SchulzeANDREA SCHULZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul-Louis MaillardPAUL-LOUIS MAILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tramaine Austin-DillonTRAMAINE AUSTIN-DILLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349308611
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