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Employer Identification Number 68-0369720

COMMUNITY MATTERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY MATTERS
Employer identification number (EIN):68-0369720
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration COMMUNITY MATTERS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 693,043
Program Service Revenue from current yearUSD $ 1,295,261
Investment Income from prior yearUSD $ 1,642
Investment Income from current yearUSD $ 1,727
Other Revenue from prior yearUSD $ 20,271
Other Revenue from current yearUSD $ -8,831
Gross receipts from all sourcesUSD $ 2,514,412
Net assets / fund balances at end of fiscal yearUSD $ 1,124,694
Net assets / fund balances at beginning of fiscal yearUSD $ 639,529
Total liabilities at end of fiscal yearUSD $ 172,138
Total liabilities at beginning of fiscal yearUSD $ 162,550
Total assets at end of fiscal yearUSD $ 1,296,832
Total assets at beginning of fiscal yearUSD $ 802,079
Revenues less expenses for current yearUSD $ 485,165
Revenues less expenses for previous yearUSD $ 217,259
Total expenses for current yearUSD $ 2,014,338
Total expenses for previous yearUSD $ 1,450,664
Other expenses in current yearUSD $ 973,774
Other expenses in previous yearUSD $ 707,232
Total fundraising expenses in current yearUSD $ 118,408
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,040,564
Employee salary and benefits paid in previous yearUSD $ 743,432
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,499,503
Total revenue in previous fiscal yearUSD $ 1,667,923
Contributions and grants from current yearUSD $ 1,211,346
Contributions and grants from previous yearUSD $ 952,967
Gross income from fundraising eventsUSD $ 6,030
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 48
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 663,867
Program Service Revenue from current yearUSD $ 693,043
Investment Income from prior yearUSD $ 8,637
Investment Income from current yearUSD $ 1,642
Other Revenue from current yearUSD $ 20,271
Gross receipts from all sourcesUSD $ 1,686,123
Net assets / fund balances at end of fiscal yearUSD $ 639,529
Net assets / fund balances at beginning of fiscal yearUSD $ 422,270
Total liabilities at end of fiscal yearUSD $ 162,550
Total liabilities at beginning of fiscal yearUSD $ 163,062
Total assets at end of fiscal yearUSD $ 802,079
Total assets at beginning of fiscal yearUSD $ 585,332
Revenues less expenses for current yearUSD $ 217,259
Revenues less expenses for previous yearUSD $ 371,804
Total expenses for current yearUSD $ 1,450,664
Total expenses for previous yearUSD $ 1,240,914
Other expenses in current yearUSD $ 707,232
Other expenses in previous yearUSD $ 590,636
Total fundraising expenses in current yearUSD $ 136,205
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 743,432
Employee salary and benefits paid in previous yearUSD $ 650,278
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,667,923
Total revenue in previous fiscal yearUSD $ 1,612,718
Contributions and grants from current yearUSD $ 952,967
Contributions and grants from previous yearUSD $ 940,214
Gross income from fundraising eventsUSD $ 36,486
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 1,105
Total of other revenueUSD $ 880
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 305,112
Program Service Revenue from current yearUSD $ 663,867
Investment Income from prior yearUSD $ 9,697
Investment Income from current yearUSD $ 8,637
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,612,718
Net assets / fund balances at end of fiscal yearUSD $ 422,270
Net assets / fund balances at beginning of fiscal yearUSD $ 50,466
Total liabilities at end of fiscal yearUSD $ 163,062
Total liabilities at beginning of fiscal yearUSD $ 346,885
Total assets at end of fiscal yearUSD $ 585,332
Total assets at beginning of fiscal yearUSD $ 397,351
Revenues less expenses for current yearUSD $ 371,804
Revenues less expenses for previous yearUSD $ -45,570
Total expenses for current yearUSD $ 1,240,914
Total expenses for previous yearUSD $ 1,032,969
Other expenses in current yearUSD $ 590,636
Other expenses in previous yearUSD $ 366,286
Total fundraising expenses in current yearUSD $ 108,394
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 650,278
Employee salary and benefits paid in previous yearUSD $ 666,683
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,612,718
Total revenue in previous fiscal yearUSD $ 987,399
Contributions and grants from current yearUSD $ 940,214
Contributions and grants from previous yearUSD $ 672,590
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 608,251
Program Service Revenue from current yearUSD $ 305,112
Investment Income from prior yearUSD $ 207
Investment Income from current yearUSD $ 9,697
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 992,574
Net assets / fund balances at end of fiscal yearUSD $ 50,466
Net assets / fund balances at beginning of fiscal yearUSD $ 103,186
Total liabilities at end of fiscal yearUSD $ 346,885
Total liabilities at beginning of fiscal yearUSD $ 461,334
Total assets at end of fiscal yearUSD $ 397,351
Total assets at beginning of fiscal yearUSD $ 564,520
Revenues less expenses for current yearUSD $ -45,570
Revenues less expenses for previous yearUSD $ -378,354
Total expenses for current yearUSD $ 1,032,969
Total expenses for previous yearUSD $ 2,000,535
Other expenses in current yearUSD $ 366,286
Other expenses in previous yearUSD $ 748,737
Total fundraising expenses in current yearUSD $ 48,145
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 666,683
Employee salary and benefits paid in previous yearUSD $ 1,251,798
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 987,399
Total revenue in previous fiscal yearUSD $ 1,622,181
Contributions and grants from current yearUSD $ 672,590
Contributions and grants from previous yearUSD $ 1,013,723
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 966,555
Program Service Revenue from current yearUSD $ 608,251
Investment Income from prior yearUSD $ 305
Investment Income from current yearUSD $ 207
Other Revenue from prior yearUSD $ 19,927
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,622,181
Net assets / fund balances at end of fiscal yearUSD $ 103,186
Net assets / fund balances at beginning of fiscal yearUSD $ 477,000
Total liabilities at end of fiscal yearUSD $ 461,334
Total liabilities at beginning of fiscal yearUSD $ 229,025
Total assets at end of fiscal yearUSD $ 564,520
Total assets at beginning of fiscal yearUSD $ 706,025
Revenues less expenses for current yearUSD $ -378,354
Revenues less expenses for previous yearUSD $ -125,776
Total expenses for current yearUSD $ 2,000,535
Total expenses for previous yearUSD $ 2,090,724
Other expenses in current yearUSD $ 748,737
Other expenses in previous yearUSD $ 733,927
Total fundraising expenses in current yearUSD $ 122,641
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,251,798
Employee salary and benefits paid in previous yearUSD $ 1,356,797
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,622,181
Total revenue in previous fiscal yearUSD $ 1,964,948
Contributions and grants from current yearUSD $ 1,013,723
Contributions and grants from previous yearUSD $ 978,161
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 877,603
Program Service Revenue from current yearUSD $ 966,555
Investment Income from prior yearUSD $ 481
Investment Income from current yearUSD $ 305
Other Revenue from prior yearUSD $ 122
Other Revenue from current yearUSD $ 19,927
Gross receipts from all sourcesUSD $ 1,964,948
Net assets / fund balances at end of fiscal yearUSD $ 477,000
Net assets / fund balances at beginning of fiscal yearUSD $ 601,797
Total liabilities at end of fiscal yearUSD $ 229,025
Total liabilities at beginning of fiscal yearUSD $ 224,880
Total assets at end of fiscal yearUSD $ 706,025
Total assets at beginning of fiscal yearUSD $ 826,677
Revenues less expenses for current yearUSD $ -125,776
Revenues less expenses for previous yearUSD $ 32,080
Total expenses for current yearUSD $ 2,090,724
Total expenses for previous yearUSD $ 1,950,424
Other expenses in current yearUSD $ 733,927
Other expenses in previous yearUSD $ 728,570
Total fundraising expenses in current yearUSD $ 136,449
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,356,797
Employee salary and benefits paid in previous yearUSD $ 1,221,854
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,964,948
Total revenue in previous fiscal yearUSD $ 1,982,504
Contributions and grants from current yearUSD $ 978,161
Contributions and grants from previous yearUSD $ 1,104,298
Total of other revenueUSD $ 19,927
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,119,078
Program Service Revenue from current yearUSD $ 877,603
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 481
Other Revenue from prior yearUSD $ 1,500
Other Revenue from current yearUSD $ 122
Gross receipts from all sourcesUSD $ 1,982,504
Net assets / fund balances at end of fiscal yearUSD $ 601,797
Net assets / fund balances at beginning of fiscal yearUSD $ 568,298
Total liabilities at end of fiscal yearUSD $ 224,880
Total liabilities at beginning of fiscal yearUSD $ 250,656
Total assets at end of fiscal yearUSD $ 826,677
Total assets at beginning of fiscal yearUSD $ 818,954
Revenues less expenses for current yearUSD $ 32,080
Revenues less expenses for previous yearUSD $ 117,289
Total expenses for current yearUSD $ 1,950,424
Total expenses for previous yearUSD $ 1,842,640
Other expenses in current yearUSD $ 728,570
Other expenses in previous yearUSD $ 761,815
Total fundraising expenses in current yearUSD $ 185,357
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,221,854
Employee salary and benefits paid in previous yearUSD $ 1,080,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,982,504
Total revenue in previous fiscal yearUSD $ 1,959,929
Contributions and grants from current yearUSD $ 1,104,298
Contributions and grants from previous yearUSD $ 839,318
Total of other revenueUSD $ 122
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 878,997
Program Service Revenue from current yearUSD $ 1,119,078
Investment Income from prior yearUSD $ 90
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 3,671
Other Revenue from current yearUSD $ 1,500
Gross receipts from all sourcesUSD $ 1,959,929
Net assets / fund balances at end of fiscal yearUSD $ 718,298
Net assets / fund balances at beginning of fiscal yearUSD $ 601,009
Total liabilities at end of fiscal yearUSD $ 100,656
Total liabilities at beginning of fiscal yearUSD $ 104,437
Total assets at end of fiscal yearUSD $ 818,954
Total assets at beginning of fiscal yearUSD $ 705,446
Revenues less expenses for current yearUSD $ 117,289
Revenues less expenses for previous yearUSD $ 41,841
Total expenses for current yearUSD $ 1,842,640
Total expenses for previous yearUSD $ 1,683,682
Other expenses in current yearUSD $ 761,815
Other expenses in previous yearUSD $ 721,436
Total fundraising expenses in current yearUSD $ 230,775
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,080,825
Employee salary and benefits paid in previous yearUSD $ 962,246
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,959,929
Total revenue in previous fiscal yearUSD $ 1,725,523
Contributions and grants from current yearUSD $ 839,318
Contributions and grants from previous yearUSD $ 842,765
Total of other revenueUSD $ 1,500
Net assets / fund balances at end of fiscal yearUSD $ 568,298
Total liabilities at end of fiscal yearUSD $ 250,656
Revenues less expenses for current yearUSD $ -32,711
Total expenses for current yearUSD $ 1,992,640
Employee salary and benefits paid in current yearUSD $ 1,230,825
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 796,593
Program Service Revenue from current yearUSD $ 878,997
Investment Income from prior yearUSD $ 179
Investment Income from current yearUSD $ 90
Other Revenue from prior yearUSD $ 13,688
Other Revenue from current yearUSD $ 3,671
Gross receipts from all sourcesUSD $ 1,725,523
Net assets / fund balances at end of fiscal yearUSD $ 601,009
Net assets / fund balances at beginning of fiscal yearUSD $ 559,168
Total liabilities at end of fiscal yearUSD $ 104,437
Total liabilities at beginning of fiscal yearUSD $ 86,107
Total assets at end of fiscal yearUSD $ 705,446
Total assets at beginning of fiscal yearUSD $ 645,275
Revenues less expenses for current yearUSD $ 41,841
Revenues less expenses for previous yearUSD $ 109,205
Total expenses for current yearUSD $ 1,683,682
Total expenses for previous yearUSD $ 1,460,340
Other expenses in current yearUSD $ 721,436
Other expenses in previous yearUSD $ 587,324
Total fundraising expenses in current yearUSD $ 107,880
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 962,246
Employee salary and benefits paid in previous yearUSD $ 873,016
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,725,523
Total revenue in previous fiscal yearUSD $ 1,569,545
Contributions and grants from current yearUSD $ 842,765
Contributions and grants from previous yearUSD $ 759,085
Total of other revenueUSD $ 3,671
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 688,345
Program Service Revenue from current yearUSD $ 796,593
Investment Income from prior yearUSD $ 151
Investment Income from current yearUSD $ 179
Other Revenue from current yearUSD $ 13,688
Gross receipts from all sourcesUSD $ 1,569,545
Net assets / fund balances at end of fiscal yearUSD $ 559,168
Net assets / fund balances at beginning of fiscal yearUSD $ 449,963
Total liabilities at end of fiscal yearUSD $ 86,107
Total liabilities at beginning of fiscal yearUSD $ 53,718
Total assets at end of fiscal yearUSD $ 645,275
Total assets at beginning of fiscal yearUSD $ 503,681
Revenues less expenses for current yearUSD $ 109,205
Revenues less expenses for previous yearUSD $ -93,484
Total expenses for current yearUSD $ 1,460,340
Total expenses for previous yearUSD $ 1,364,695
Other expenses in current yearUSD $ 587,324
Other expenses in previous yearUSD $ 541,096
Total fundraising expenses in current yearUSD $ 90,755
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 873,016
Employee salary and benefits paid in previous yearUSD $ 823,599
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,569,545
Total revenue in previous fiscal yearUSD $ 1,271,211
Contributions and grants from current yearUSD $ 759,085
Contributions and grants from previous yearUSD $ 582,715
Total of other revenueUSD $ 13,688

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680369720

USA Location Address
120 STONY POINT ROAD, SUITE 120
SANTA ROSA
CA
95401
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
652 Petaluma Ave Ste J1
Sebastopol
CA
95472
Date first seen: 2008-04-01
Date last seen: 2025-07-31
USA Mailing Address
PO Box 14816
Santa Rosa
CA
95402
Date first seen: 2008-10-01
Date last seen: 2025-06-30
USA Location Address
2255 CHALLENGER WAY, SUITE 101
SANTA ROSA
CA
95407
Date first seen: 2009-01-01
Date last seen: 2025-09-30
USA Location Address
PO BOX 14813
SANTA ROSA
CA
95402
Date first seen: 2008-10-01
Date last seen: 2025-06-30
401k Sponsor USA Address
PO BOX 14816
SANTA ROSA
CA
95402
Date first seen: 2008-10-01
Date last seen: 2025-03-28

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