2024-12-18T17:05:41-07:00 2024-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-07-01 680369720 COMMUNITY MATTERS COMM 7078236159 PO BOX 14816 SANTA ROSA CA 95402 ERICA VOGEL CEO 7078236159 2024-12-18 1 1 JEREMY CORK P01544850 2082874777 2024-12-18 2023 2024-10-15 13:58:12Z ERICA VOGEL PO BOX 14816 SANTA ROSA CA 95402 2514412 0 X community-matters.org X 1996 CA 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. 11 11 17 16 0 0 952967 1211346 693043 1295261 1642 1727 20271 -8831 1667923 2499503 0 0 0 0 743432 1040564 0 0 118408 707232 973774 1450664 2014338 217259 485165 802079 1296832 162550 172138 639529 1124694 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. 0 0 624893 0 795666 SAFE SCHOOL PROGRAMS: PEER-TO-PEER, BYSTANDER EDUCATION PROGRAMS PROVEN EFFECTIVE AND SCIENTIFICALLY BASED (SAFE SCHOOL AMBASSADORS IS LISTED IN SAMHSA NATIONAL REGISTRY OF EVIDENCE-BASED PROGRAMS AND PRACTICES). THE PROGRAMS INCLUDE IMPLEMENTATION & ONGOING SUPPORT/MANAGEMENT OF SAFE SCHOOL AMBASSADORS(SSA) & SAFE SCHOOL BUDDIES (SSB) PROGRAMS, AS A LONG-TERM SOLUTION TO ADDRESS AN EVER-GROWING AND EVOLVING NEED. AIMED AT THE PREVENTION OF VIOLENCE & BULLYING, IN ITS MANY FORMS, SSA ENGAGES & EMPOWERS STUDENTS, K-12, & REESTABLISHES SCHOOL AS A SAFE PLACE FOR ALL CHILDREN AND YOUTH. 174605 0 493355 SCHOOL 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. 793980 0 6240 OTHER GENERAL SUPPORTING ACTIVITIES. 793980 0 6240 1593478 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X EASY OFFICE DBA JITASA 8773544775 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 ERICA VOGEL CEO 40 X 150800 0 0 LEEANN R LICHNOVSKY EMPLOYEE 1 X 105800 0 0 ELLEN BAILEY PRESIDENT 1 X X 0 0 0 BRITNEY URBANEK VICE PRESIDENT 1 X X 0 0 0 RYAN DAVIS TREASURER 1 X X 0 0 0 KIRSTYNE LANGE SECRETARY 1 X X 0 0 0 JOHN CHINO MEMBER AT LARGE 0.5 X 0 0 0 MANUAL TAH PECH MEMBER AT LARGE 0.5 X 0 0 0 ERIN WILLIAMS MEMBER AT LARGE 0.5 X 0 0 0 ILENE FORTUNE MEMBER AT LARGE 0.5 X 0 0 0 ANDREA SCHULZE MEMBER AT LARGE 0.5 X 0 0 0 PAUL-LOUIS MAILLARD MEMBER AT LARGE 0.5 X 0 0 0 TRAMAINE AUSTIN-DILLON MEMBER AT LARGE 0.5 X 0 0 0 256600 0 0 2 0 1 0 0 0 0 90177 0 480827 640342 4301 1211346 SCHOOL SAFETY & CLIMATE PROGRAMS 900099 809208 809208 0 0 LOCAL GOVERNMENT CONTRACTS/FEES 900099 486053 486053 0 0 0 0 0 0 1295261 1727 0 0 1727 0 0 0 0 0 0 0 0 0 0 0 0 6030 90177 14909 -8879 0 -8879 48 48 0 0 48 2499503 1295309 0 -7152 X 145000 105552 23257 16191 705006 513205 113079 78722 5574 5574 108975 64620 37200 7155 76009 55533 12369 8107 49016 49016 461679 456906 4193 580 48119 27381 17729 3009 14045 5155 8290 600 39968 29782 6215 3971 14648 14112 463 73 1564 1459 105 18 18 23605 23605 PROGRAM EXPENSES 320632 319773 859 0 480 480 2014338 1593478 302452 118408 347355 612323 260346 512035 141172 127678 4243 1097 36 53206 1061 39492 802079 1296832 155949 121042 6601 51096 162550 172138 X 639529 1124694 0 0 639529 1124694 802079 1296832 485165 0 0 0 0 0 X 0 1 X 0 0 X 1013723 672504 763121 952967 1211346 4613661 608251 305112 663867 693043 1295261 3565534 1621974 977616 1426988 1646010 2506607 8179195 8500 3000 4292 4845 20637 100515 684853 785368 0 8500 3000 104807 689698 806005 7373190 206 106 8638 1642 10592 206 106 8638 1642 0 10592 879 48 927 1622180 977722 1435626 1648531 2506655 8190714 0.90019 0.90656 0.00129 0.00143 X Schedule A, Part III, Line 12 OTHER MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1097 36 1061 0 0 0 0 1061 ROU LEASE LIABILITY 15071 ROU CSBS LEASE LIABILITY 22080 DUE TO FIDUCIARY SPONSORS 13945 51096 2503820 0 0 0 0 0 2503820 0 -4317 -4317 2499503 2018637 0 0 0 0 0 2018637 0 -4299 -4299 2014338 Schedule D, Part XI, Line 4b SPECIAL EVENTS NET CHANGES + IN KIND EXPENSES. Schedule D, Part XII, Line 4b IN KIND EXPENSES. SPRING EVENT 52059 51909 150 0 0 0 7062 0 1500 FALL EVENT 10948 5068 5880 0 0 0 946 800 4301 1 33200 33200 0 0 0 0 0 0 300 96207 90177 6030 0 0 0 8008 800 6101 14909 -8879 X 0 0 0 0 0 0 0 0 0 ERICA VOGEL CEO 150800 0 0 0 29976 0 0 0 0 0 180776 0 0 Form 990, Part VI, Section B, Line 11b THE APPROVAL PROCESS IS COMPLETED WITH THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST FORM AT THE BEGINNING OF THE BOARD TERM, AND IF THERE ARE ANY CHANGES OR NEW CONFLICTS. Form 990, Part VI, Section B, Line 15 SALARIES ARE DETERMINED BY RESEARCH VIA SALARY COMPENSATION SURVEYS FROM NON-PROFIT ORGANIZATIONS SUCH AS GUIDESTAR, LINKEDIN AND NELSON STAFFING. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990S, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND VIA GUIDESTAR AND IRS.GOV WEBSITES. Form 990, Part IX, Line 11g OTHER PROFESSIONAL AND CONTRACT SERVICE EXPENSES.