2021-09-13T12:00:09-05:00 2020-12-31 200533822 NIENOW & TIERNEY LLP 17822 E 17TH ST SUITE 305 TUSTIN CA 927802181 990 2020-01-01 273684543 EVERY MONDAY MATTERS INC EVER 3109614044 321 N PASS AVE SUITE 152 BURBANK CA 91505 MATTHEW EMERZIAN CHAIRMAN 3109614044 2021-09-13 1 MATTHEW EMERZIAN 999009999 STEPHEN E TIERNEY P00163962 7148368300 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATTHEW EMERZIAN 8223 W 4TH ST LOS ANGELES CA 90048 507216 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 PARTICIPATING IN HELPING THEMSELVES, THOSE AROUND THEM, AND THEIR COMMUNITIES THRIVE AND SUCCEED. 5 4 2 0 0 0 435040 343667 84439 163535 4 14 0 0 519483 507216 0 0 0 0 219106 236265 0 0 58411 366151 215290 585257 451555 -65774 55661 32016 270766 9985 193074 22031 77692 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 277190 65409 EDUCATION PROGRAMS: EMM CONTINUED TO DELIVER THE YOU MATTER K-12 CURRICULUM AND CLUB PROGRAMS FOR THE ENTIRE YEAR OF 2020. 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 150 HOURS OF CURRICULUM AND CONDUCTED OVER 150 HOURS OF EDUCATOR TRAINING. ADDITIONALLY, EMM LAUNCHED SEVERAL NEW EDUCATION PROGRAMS IN RESPONSE TO THE COVID19 PANDEMIC. 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.BY THE END OF 2020, THERE WERE OVER 7,000 EDUCATORS AND STUDENTS REGISTERED WHO REPORTED A REACH OF APPROXIMATELY 2.0 MILLION STUDENTS IN 49 STATES AND 6 COUNTRIES. THIS REPRESENTS A GROWTH IN REACH OF 40% OVER THE PRIOR YEAR. 31588 92600 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. 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. 29295 5526 INDIVIDUAL/PUBLIC: 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 (31,000) AND SOCIAL MEDIA (54,000). IN TOTAL, EMM HAS APPROXIMATELY 85,000 FOLLOWERS. ADDITIONALLY, IN 2020, EMM FOUNDER, MATTHEW EMERZIAN, RELEASED HIS NEW BOOK, "YOU MATTER - LEARNING TO LOVE WHO YOU REALLY ARE", PUBLISHED BY ST. MARTIN'S ESSENTIALS. 338073 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 13 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 CA X RICARDO SAENZ 3109614044 321 N PASS AVENUE STE 152 BURBANK CA 91505 MATTHEW EMERZIAN CHAIRMAN/CEO 40.00 X 132000 0 0 JILL PRICE VICE PRESIDENT 2.00 X 0 0 0 JOCELYN GUANSING DIRECTOR OF EDU 40.00 X 86667 0 0 ALLISON HUGHES-WEST TREASURER 2.00 X 0 0 0 RACHEL WEBB BOARD VP 2.00 X 0 0 0 218667 0 0 1 0 0 0 0 343667 343667 CORPORATE PROGRAM 624100 92600 92600 EDUCATION PROGRAM 624100 65409 65409 PRODUCT SALES 452000 5526 5526 163535 14 14 507216 163549 0 0 218667 188053 15307 15307 17598 15134 1232 1232 6315 1579 3157 1579 122 122 1563 156 1251 156 16800 13440 1680 1680 10821 9197 812 812 648 518 65 65 3731 2985 373 373 CONTRACTORS 131645 75695 29100 26850 ONLINE SERVICES 13694 11640 2054 SUPPLIES & MATERIALS 10541 10541 FUNDRAISING EXPENSES 10316 10316 9094 9013 40 41 451555 338073 55071 58411 20598 246857 9582 21350 1836 2559 42680 42680 0 0 32016 270766 9985 193074 9985 193074 X 0 0 0 0 22031 77692 22031 77692 32016 270766 55661 0 X 0 0 0 X 184571 311764 455674 435040 343667 1730716 184571 311764 455674 435040 343667 1730716 1730716 7 10 113 4 14 148 398677 333641 117842 84439 163535 1098134 2828998 1049134 0.61180 0.52950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42680 42680 0 0 PAYROLL TAXES PAYABLE 3896 HEALTH INSURANCE PAYABLE 300 PPP LOAN 36878 SBA/EIDL LOAN 152000 193074 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 15A 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 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.