EVERY MONDAY MATTERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EVERY MONDAY MATTERS INC (EIN 27-3684543)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201831359349304283
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T08:47:34-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200533822PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIENOW & TIERNEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117822 E 17TH STREET SUITE 305AddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP927802151ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273684543EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Every Monday Matters IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone3109614044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 N Pass AvenueAddressLine1Txt
CityBurbankCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew EmerzianPersonNm
Person TitleChairmanPersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen E TierneyPreparerPersonNm
PTINP00163962PTIN
Phone7148368300PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$645,414GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.everymondaymatters.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEVERY 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$184,571PYContributionsGrantsAmt
CY Contributions Grants$311,763CYContributionsGrantsAmt
PY Program Service Revenue$398,677PYProgramServiceRevenueAmt
CY Program Service Revenue$333,641CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue-$4,651PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$578,604PYTotalRevenueAmt
CY Total Revenue$645,414CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$248,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$319,352CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,711CYTotalFundraisingExpenseAmt
PY Other Expenses$315,443PYOtherExpensesAmt
CY Other Expenses$289,167CYOtherExpensesAmt
PY Total Expenses$563,965PYTotalExpensesAmt
CY Total Expenses$608,519CYTotalExpensesAmt
PY Revenues Less Expenses$14,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,895CYRevenuesLessExpensesAmt
Total Assets BOY$52,910TotalAssetsBOYAmt
Total Assets EOY$78,666TotalAssetsEOYAmt
Total Liabilities BOY$22,030TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,891TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,775NetAssetsOrFundBalancesEOYAmt
MissionEVERY 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$404,791ExpenseAmt
Revenue$74,356RevenueAmt
DescEDUCATION PROGRAMS: EMM CONTINUED TO DELIVER THE YOU MATTER K-12 CURRICULUM AND CLUB PROGRAMS FOR THE ENTIRE YEAR OF 2017. 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 156 HOURS OF CURRICULUM AND CONDUCTED OVER 200 HOURS OF EDUCATOR TRAINING.BY THE END OF 2017, THERE WERE OVER 3000 EDUCATORS AND STUDENTS REGISTERED WHO REPORTED A REACH OF APPROXIMATELY 950,000 STUDENTS IN 49 STATES AND 6 COUNTRIES. THIS REPRESENTS A GROWTH IN REACH OF 117% OVER THE PRIOR YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$68,248ExpenseAmt
Revenue$242,751RevenueAmt
DescCORPORATE PROGRAM: EMM CONTINUES 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 CLIENTS. 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,047ExpenseAmt
Revenue$16,534RevenueAmt
DescINDIVIDUAL/PUBLIC: AS A CONTINUATION OF OUR PUBLIC PROGRAM - WHICH FOR THE MOST PART IS RUN THROUGH SOCIAL MEDIA AND A WEEKLY THEMATIC EMAIL CAMPAIGN, EMM PRODUCED AND RELEASED 14 VIDEOS IN 2017. OUR FOLLOWING HAS EXPERINECED MODERATE GROWTH WITH EMAIL SUBSCRIBERS (19,000) AND SOCIAL MEDIA (43,800). IN TOTAL, EMM HAS APPROXIMATELY 62,800 FOLLOWERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$529,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRicardo SaenzPersonNm
Phone3109614044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 N Pass Avenue Ste 152AddressLine1Txt
CityBurbankCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Matthew Emerzian
Chairman/CEO40.000.00Yes (X)$131,500$0$0
Katie Kalvoda
President2.000.00Yes (X)$0$0$0
Jill Price
Vice President2.000.00Yes (X)$0$0$0
Kathy Myers
Secretary2.000.00Yes (X)$0$0$0
Russel Gannaway
Treasurer2.000.00Yes (X)$0$0$0
Cindy McCann
Executive Dir.40.000.00Yes (X)$117,337$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,837TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$311,763AllOtherContributionsAmt
Total Contributions$311,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
``624100$242,751$242,751
Education Program624100$74,356$74,356
Product Sales452000$16,534$16,534
FieldValueIRS element (for citing)
Total Program Service Revenue$333,641TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$645,414TotalRevenueColumnAmt
Related Or Exempt Func Income$333,651RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$295,973TotalAmt
Program Services$252,123ProgramServicesAmt
Management And General$18,275ManagementAndGeneralAmt
Fundraising$25,575FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,379TotalAmt
Program Services$19,872ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt
Fundraising$2,104FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,365TotalAmt
Program Services$637ProgramServicesAmt
Management And General$5,091ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,415TotalAmt
Program Services$18,415ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,821TotalAmt
Program Services$182ProgramServicesAmt
Management And General$1,457ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,400TotalAmt
Program Services$16,320ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt
Fundraising$2,040FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,723TotalAmt
Program Services$32,151ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt
Fundraising$2,858FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$798TotalAmt
Program Services$638ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$230TotalAmt
Management And General$230ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$3,840ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contractors$146,458$142,122$2,168$2,168
Supplies & Materials$24,734$21,072$3,662
Online Services$10,364$10,160$204
Program Expenses$6,426$6,426

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,633TotalAmt
Program Services$5,128ProgramServicesAmt
Management And General$4,784ManagementAndGeneralAmt
Fundraising$2,721FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$608,519TotalAmt
Program Services$529,086ProgramServicesAmt
Management And General$36,722ManagementAndGeneralAmt
Fundraising$42,711FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,970BOYAmt
EOY$65,244EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,130BOYAmt
EOY$5,130EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,464BOYAmt
EOY$8,176EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$346BOYAmt
EOY$116EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,910BOYAmt
EOY$78,666EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,747BOYAmt
EOY$5,382EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$12,250BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,033BOYAmt
EOY$5,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,030BOYAmt
EOY$10,891EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$30,880BOYAmt
EOY$67,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,880BOYAmt
EOY$67,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,910BOYAmt
EOY$78,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,895ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,571CurrentTaxYearMinus1YearAmt
Current Tax Year$311,764CurrentTaxYearAmt
Total$813,119TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,571CurrentTaxYearMinus1YearAmt
Current Tax Year$311,764CurrentTaxYearAmt
Total$813,119TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$157,880SubstantialContributorsTotAmt
Public Support Total170$655,239PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$17TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,677CurrentTaxYearMinus1YearAmt
Current Tax Year$333,641CurrentTaxYearAmt
Total$1,279,842TotalAmt
FieldValueIRS element (for citing)
Total Support$2,092,978TotalSupportAmt
Gross Receipts Rltd Activities$1,279,842GrossReceiptsRltdActivitiesAmt
Public Support CY1700.31310PublicSupportCY170Pct
Public Support PY1700.32880PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestCurrent Year Facts and Circumstances: Response to Schedule A, Section C, Line 17a.Every Monday Matters, Incs (EMM) public support is well in excess of 10 percent. More precisely, EMMs public support is 31.31%, which is only slightly less than 33%.EMM is organized and operated to attract new and additional public support on a continuous basis because it engages in a continuous and bona fide program for solicitation of funds from the general public through its social media platforms, its website, emails, and other methods. It solicits support directly from corporate and family foundations. Also, EMM regularly looks for way to improve and expand its fund raising efforts, such as through fundraising events with board members and their social and community networks. Accordingly, EMM works diligently to attract new and additional public support.In addition to the requirements that EMM have at least 10% in public support and actively attract public support, under 1.170A-9(f)(3) of the Treasury Regulations, the following factors must be taken into consideration in determining whether EMM is publicly supported.First, according to 1.170A-9(f)(3)(iii)(A) of the Treasury Regulations, the higher the percentage of public support, less of a burden exists to establish EMMs publicly supported nature. Since EMMs publicly support only missed the 33% target by 1.69%, the burden incumbent on EMM to establish its public support nature is minimal. EMM was so close to realizing the necessary public support that under 1.170A-9(f)(3)(iii)(A) of the Treasury Regulations the burden incumbent on EMM to establish the publicly supported nature of the organization is negligible.Secondly, EMMs support comes from a representative number of donors which satisfies the second factor demonstrating public support under 1.170A-9(f)(3)(iii)(B) of the Treasury Regulations. In fact, theres no one family that makes significant donations to EMM with respect to EMMs public support. EMM is an educational organization that has been in existence for about 7 years. EMM serves schools, after-school clubs, businesses, and individuals without geographic limitation. EMM actively solicits donations from corporate and family foundations, as well as individual donors, to aid in the implementation and improvement of its educational programs. EMM has been increasingly successful in soliciting smaller donations through its email and social media efforts.Third, since EMMs governing body is representative of the broad interests of the public the factor under demonstrating public support under 1.170A-9(f)(3)(iii)(C) of the Treasury Regulations is satisfied. Specifically, it is staffed by business and community leaders from across California.Fourth, EMMs educational programs and materials are widely used by schools, businesses, and members of the general public, which demonstrates public support according to 1.170A-9(f)(3)(iii)(D)(1) of the Treasury Regulations.Fifth, school administrators and business owners, who are members of the public with special knowledge or expertise, sponsor and use EMMs educational programs and materials. According to 1.170A-9(f)(3)(iii)(D)(3)(i) of the Treasury Regulations, this demonstrates public support.Sixth, as explained on Part III, Lines 4a, 4b, and 4c above on IRS Form 990, EMM maintains and operates robust educational programs to accomplish its charitable work. Maintenance and operation of such educational programs demonstrate public support according to 1.170A-9(f)(3)(iii)(D)(3)(ii) of the Treasury Regulations.Seventh, EMM has transitioned in the makeup of the types of revenue received. General donations as a ratio of the total revenue increased from 31.90% in 2016 to 48.30% in 2017. This shift in revenue demonstrates EMM's reliance on public support.In conclusion, EMMs public support is 31.31% of its total support, which is only 1.69% less than the required 33% to satisfy the test for a publicly supported charity. Moreover, EMMs public support percentage of 31.31% is well above the 10% requirement under the 10% plus facts and circumstances test for public support. Therefore, the burden to establish the publicly supported nature of EMM via the facts and circumstances is small. Nevertheless, EMMs publicly supported nature is strongly supported by the facts and circumstances. EMM organized and operated to attract public support and its support comes from a representative number of donors. Additionally, EMMs governing body is representative of the broad interests of the public since it is staffed by business and community leaders. EMM maintains robust educational programs that are used by schools, business, and members of the public and that are sponsored by school administrators and business leaders. For all these reasons, EMM clearly satisfies the 10% plus facts and circumstances test under 1.170A-9(f)(3) of the Treasury Regulations and, therefore, is properly classified as a publicly supported charity under Internal Revenue Code 509(a)(1) and 170(b)(1)(A)(vi).FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,680OtherCostOrOtherBasisAmt
Depreciation$42,564DepreciationAmt
Book Value$116BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$116TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
BoE Payable$291
Health Insurance Payable$300
Payroll taxes payable$4,918
FieldValueIRS element (for citing)
Total Liability$5,509TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERY MONDAY MATTERS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionRELATED ORGANIZATIONRelationshipDescriptionTxt
Transaction$2,538TransactionAmt
Transaction1% ROYALTY- SVC REVTransactionDesc
Sharing Of RevenuesYes (true)SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationEVERY MONDAY MATTERS INC. HAS A ROYALTY AGREEMENT WITH EVERY MONDAY MATTERS, LLC WHERE THE LLC IS PAID A 1% ROYALTY ON ALL CORPORATE SERVICE REVENUES FOR USE OF THE BRAND. MATTHEW EMERIZIAN WHO IS THE CHAIRMAN OF EVERY MONDAY MATTERS, INC. HAS A 41.25% INTEREST IN THE LLC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation 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, Line 19: Other Organization Documents Publicly AvailableAll documents are available to the public upon request.

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