Everyone Matters Ministries
- Assets
- $287.5k
- Revenue
- $451.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Rocklin, CA
- Founding
- 04/2016
- Data as of
- 12/2023
- EIN
- 81-6225364
Organization Overview
Everyone Matters Ministries is located in Rocklin, CA. The organization was established in 2016. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Everyone Matters Ministries employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everyone Matters Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Everyone Matters Ministries generated $451.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $438.1k during the year ending 12/2023. While expenses have increased by 31.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSITIONAL HOUSE AND DISCIPLESHIP TO THE LESS FORTUNATE IN PLACER YOLO AND SACRAMENTO COUNTIES UNDER GODS DIRECTION
Describe the Organization's Program Activity:
THE ORGANIZATION HOUSED 10 INDIVIDUALS THAT WERE HOMELESS DURING 2023. HELPED 11 CLIENTS REPAIR THEIR CREDIT SCORE AND PROVIDED THERAPY SERVIC4 ADDITIONAL CLIENTS RECEIVED PSYCHOTHERAPY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Coleen Hanamura Board Chair | Officer | 3 | $0 |
Leah Gillespie Secretary | Officer | 2 | $0 |
Mark Cantreall Board Member | Officer | 1 | $0 |
Dana Beards Vice Chair | Officer | 3 | $0 |
Cassandra M Leon Executive Director | Officer | 40 | $60,000 |
Steven Lindner Board Member | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,716 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,148 |
| Noncash contributions included in lines 1a–1f | $55,910 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,864 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $129,020 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $451,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,017 |
| Fees for services: Management | $600 |
| Fees for services: Legal | $11,553 |
| Fees for services: Accounting | $2,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,761 |
| Advertising and promotion | $6,018 |
| Office expenses | $3,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,273 |
| Travel | $1,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,595 |
| Insurance | $15,339 |
| All other expenses | $28,205 |
| Total functional expenses | $438,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,376 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $191,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,320 |
| Total assets | $287,544 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,060 |
| Total liabilities | $1,060 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $286,484 |
| Total liabilities and net assets/fund balances | $287,544 |
Grants Awarded
Over the last fiscal year, Everyone Matters Ministries has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OPERATION HOPE INC | | | $10,000 |
WOMENS EMPOWERMENT | | | $10,000 |