Civic Intelligence

Community Matters

EIN 68-0369720 • 501(c)3 • Santa Rosa, CA

Profile

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.

PO Box 14816Santa Rosa, CA 95402

community-matters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,657,800

Up $360,968 (+28%) from 2024

Liabilities

Up

$252,288

Up $80,150 (+47%) from 2024

Net Assets

Up

$1,405,512

Up $280,818 (+25%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$2,521,221

Up $21,718 (+0.9%) from 2024

Expenses

Up

$2,240,420

Up $226,082 (+11%) from 2024

Net Income

Down

$280,801

Down $204,364 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $620,392Liabilities 2011: $79,034Net Assets 2011: $541,3582011Assets 2012: $572,175Liabilities 2012: $67,888Net Assets 2012: $504,2872012Assets 2013: $625,503Liabilities 2013: $82,056Net Assets 2013: $543,4472013Assets 2014: $503,681Liabilities 2014: $53,718Net Assets 2014: $449,9632014Assets 2015: $645,275Liabilities 2015: $86,107Net Assets 2015: $559,1682015Assets 2016: $705,446Liabilities 2016: $104,437Net Assets 2016: $601,0092016Assets 2017: $818,954Liabilities 2017: $250,656Net Assets 2017: $568,2982017Assets 2018: $826,677Liabilities 2018: $224,880Net Assets 2018: $601,7972018Assets 2019: $706,025Liabilities 2019: $229,025Net Assets 2019: $477,0002019Assets 2020: $564,520Liabilities 2020: $461,334Net Assets 2020: $103,1862020Assets 2021: $397,351Liabilities 2021: $346,885Net Assets 2021: $50,4662021Assets 2022: $585,332Liabilities 2022: $163,062Net Assets 2022: $422,2702022Assets 2023: $802,079Liabilities 2023: $162,550Net Assets 2023: $639,5292023Assets 2024: $1,296,832Liabilities 2024: $172,138Net Assets 2024: $1,124,6942024Assets 2025: $1,657,800Liabilities 2025: $252,288Net Assets 2025: $1,405,5122025

Highlighted filing

2025

Assets$1,657,800
Liabilities$252,288
Net Assets$1,405,512
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,027,229Expenses 2011: $1,064,356Net Income 2011: -$37,1272011Expenses 2012: $1,166,1682012Expenses 2013: $1,365,5512013Revenue 2014: $1,271,211Expenses 2014: $1,364,695Net Income 2014: -$93,4842014Revenue 2015: $1,569,545Expenses 2015: $1,460,340Net Income 2015: $109,2052015Revenue 2016: $1,725,523Expenses 2016: $1,683,682Net Income 2016: $41,8412016Revenue 2017: $1,959,929Expenses 2017: $1,992,640Net Income 2017: -$32,7112017Revenue 2018: $1,982,504Expenses 2018: $1,950,424Net Income 2018: $32,0802018Revenue 2019: $1,964,948Expenses 2019: $2,090,724Net Income 2019: -$125,7762019Revenue 2020: $1,622,181Expenses 2020: $2,000,535Net Income 2020: -$378,3542020Revenue 2021: $987,399Expenses 2021: $1,032,969Net Income 2021: -$45,5702021Revenue 2022: $1,612,718Expenses 2022: $1,240,914Net Income 2022: $371,8042022Revenue 2023: $1,667,923Expenses 2023: $1,450,664Net Income 2023: $217,2592023Revenue 2024: $2,499,503Expenses 2024: $2,014,338Net Income 2024: $485,1652024Revenue 2025: $2,521,221Expenses 2025: $2,240,420Net Income 2025: $280,8012025

Highlighted filing

2025

Revenue$2,521,221
Expenses$2,240,420
Net Income$280,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,800
Liabilities
$252,288
Net assets
$1,405,512
Revenue
$2,521,221
Expenses
$2,240,420
Net income
$280,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$2.52$2.24$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.12$2.50$2.01$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.67$1.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$1.61$1.24$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.99$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$1.62$2.00$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$1.96$2.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.60$1.98$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$1.96$1.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$1.73$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.57$1.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.27$1.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.54$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$1.17
2011Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$1.03$1.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$2,541,472
Mission and Program Overview

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 promoting peer to peer relationships, as well as those with educators, administrators and parents.

Community matters mission is to equip and empower students and adults to create schools and communities that are safe, welcoming, and inclusive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,323$953,864▲ $341,541
Savings and Temporary Cash Investments$512,035$496,563▼ $15,472
Accounts Receivable$127,678$130,037▲ $2,359
Prepaid Expenses and Deferred Charges$4,243$18,555▲ $14,312
Land, Buildings, and Equipment, Net$1,061$6,660▲ $5,599
Total Assets$1,296,832$1,657,800▲ $360,968
Other Assets Total$39,492$52,121▲ $12,629
Liabilities
Accounts Payable and Accrued Expenses$121,042$171,342▲ $50,300
Other Liabilities$51,096$63,446▲ $12,350
Deferred Revenue-$17,500-
Total Liabilities$172,138$252,288▲ $80,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,694$1,405,512▲ $280,818
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,124,694$1,405,512▲ $280,818
Total Liabilities and Net Assets / Fund Balance$1,296,832$1,657,800▲ $360,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,660$234$6,894
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erica VogelCEOFT$159,125$159,125
Leeann R LichnovskySenior Director-$113,000$113,000

Board Members and Trustees

NameTitle
Ellen BaileyPresident
Britney UrbanekVice President
Bianca RoseMember at Large
Greg TateMember at Large
Ilene FortuneMember at Large
John ChinoMember at Large
Kirstyne LangeMember at Large
Manual Tah PechMember at Large
Tramaine Austin-dillonMember at Large
Erin WilliamsSecretary
Ryan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,240
Program Service Revenue
$1,829,362
Investment Income
$17,333
Other Revenue
$21,286
All Other Contributions
$46,100
Change in Net Assets
$280,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,015
Revenue Not Reported on Financial Statements
$-11,794
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,794
Total Revenue per Audited Statements
$2,533,015
Total Revenue per Form 990
$2,521,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,844
Other Expenses$983,576
Total Fundraising Expense$92,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,547$161,069$60,536$890,152
Fees for Services Other$486,732$4,421-$491,153
Current Officers, Directors, Trustees, and Key Employees$125,706$30,284$11,383$167,373
Other Employee Benefits$80,145$14,725$5,781$100,651
Payroll Taxes$70,195$16,546$6,179$92,920
Fees for Services Accounting-$70,994-$70,994
Occupancy$35,746$6,529$4,957$47,232
Office Expenses$23,414$11,620$1,902$36,936
Insurance-$17,628-$17,628
Travel$16,484$116$40$16,640
Information Technology$6,440$8,530$600$15,570
Pension Plan Contributions-$5,748-$5,748
Fees for Services Legal$1,825--$1,825
Other Expenses$0$130$852$982
Conferences and Meetings$445$70-$515
Depreciation Depletion-$215-$215
Advertising$150--$150
Total Functional Expenses$1,799,327$348,863$92,230$2,240,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,252,214
Expenses per Audited Statements$2,240,420
Total Expenses per Form 990$2,240,420
Expenses Not Reported on Form 990$11,794
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,927
Fundraising Direct Expenses$20,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$54,440$37,759$0$37,759
Fall Event$14,633$2,168$11,794$-9,626
Total Events$69,073$39,927$20,251$19,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$31,364
Right of Use Csbs Lease Liability$18,137
Due to Fiduciary Sponsors$13,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were revised and approved during the 2023 tax year and became effective in the 2024 tax year.”

Form 990, Part VI, Section B, Line 11B

“We provide notification to the board of the 990 and keep a copy on the website.”

Form 990, Part VI, Section B, Line 12C

“The organization has a formal conflict of interest policy in place. Compliance with this policy is reviewed annually by the independent auditing firm as part of the audit process.”

Form 990, Part VI, Section B, Line 15

“The organization maintains an approved compensation range for its ceo, executive director, and other top officials. This compensation is reviewed annually to ensure it remains appropriate and consistent with market practices.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filing are available to the public upon reasonable request, and form 990s can be found on the guidestar and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
Community Matters
EIN
68-0369720
Phone
7078236159
Address
PO BOX 14816, SANTA ROSA, CA 95402

Signing Officer

Name
Erica Vogel
Title
CEO
Phone
7078236159
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Vogel
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
24

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional and contract service expenses.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“IN-KIND EXPENSES.”

Schedule D, Part XII, Line 2D

“IN-KIND EXPENSES.”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029601
IRS990/FundraisingDirectExpensesAmt020251
IRS990/FundraisingGrossIncomeAmt039927
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0577539
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02541472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08530
IRS990/InformationTechnologyGrp/ProgramServicesAmt06440
IRS990/InformationTechnologyGrp/TotalAmt015570
IRS990/InsuranceGrp/ManagementAndGeneralAmt017628
IRS990/InsuranceGrp/TotalAmt017628
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017333
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06660
IRS990/LandBldgEquipCostOrOtherBssAmt06894
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01610
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0COMMUNITY MATTERS MISSION IS TO EQUIP AND EMPOWER STUDENTS AND ADULTS TO CREATE SCHOOLS AND COMMUNITIES THAT ARE SAFE, WELCOMING, AND INCLUSIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01124694
IRS990/NetAssetsOrFundBalancesEOYAmt01405512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019676
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01124694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01405512
IRS990/NoncashContributionsAmt011794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04957
IRS990/OccupancyGrp/ManagementAndGeneralAmt06529
IRS990/OccupancyGrp/ProgramServicesAmt035746
IRS990/OccupancyGrp/TotalAmt047232
IRS990/OfficeExpensesGrp/FundraisingAmt01902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011620
IRS990/OfficeExpensesGrp/ProgramServicesAmt023414
IRS990/OfficeExpensesGrp/TotalAmt036936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039492
IRS990/OtherAssetsTotalGrp/EOYAmt052121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100651
IRS990/OtherExpensesGrp/Desc0TRAINER AND OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt0283498
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0283736
IRS990/OtherExpensesGrp/TotalAmt1982
IRS990/OtherLiabilitiesGrp/BOYAmt051096
IRS990/OtherLiabilitiesGrp/EOYAmt063446
IRS990/OtherRevenueTotalAmt01610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890152
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016546
IRS990/PayrollTaxesGrp/ProgramServicesAmt070195
IRS990/PayrollTaxesGrp/TotalAmt092920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05748
IRS990/PensionPlanContributionsGrp/TotalAmt05748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018555
IRS990/PrincipalOfficerNm0ERICA VOGEL
IRS990/PriorPeriodAdjustmentsAmt017
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SAFETY & CLIMATE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL CLIMATE INITIATIVES: ENGAGE KEY EDUCATION STAKEHOLDERS (ADMINISTRATORS, STAFF, PARENTS, COMMUNITY, & YOUTH) IN SCHOOL CLIMATE IMPROVEMENTS INTENDED TO CREATE LONG-LASTING SYSTEMIC CHANGES. THESE PROGRAMS INCLUDE WHOLE SCHOOL CLIMATE AUDITS, RESTORATIVE PRACTICE TRAINING FOR EDUCATORS & YOUTH SERVING ORGANIZATIONS, ADMINISTRATIVE TRAINING, STAFF DEVELOPMENT TRAINING, PARENT WORKSHOPS, YOUTH SUMMITS, STUDENT ASSEMBLIES & OTHER YOUTH LEADERSHIP TRAININGS, & PROGRAM CONSULTATION. KEY STRATEGIES OF THESE PROGRAMS INCLUDE PROFESSIONAL DEVELOPMENT, YOUTH LEADERSHIP & ENGAGEMENT, PROGAM ASSESMENT & AUDITS, GROUP FACILLITATION, SUPPORT FOR PROGRAM IMPROVEMENTS, & STAKEHOLDER TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0679939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMS: OTHER GENERAL SUPPORTING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01030097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01727
IRS990/PYOtherExpensesAmt0973774
IRS990/PYOtherRevenueAmt0-8831
IRS990/PYProgramServiceRevenueAmt01295261
IRS990/PYRevenuesLessExpensesAmt0485165
IRS990/PYSalariesCompEmpBnftPaidAmt01040564
IRS990/PYTotalExpensesAmt02014338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02499503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01142700
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0406347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0426984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01211346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0952967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04253178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01829362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01295261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0693043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04786645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027719

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