MONUMENT IMPACT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MONUMENT IMPACT (EIN 94-3370919)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-05
IRS object ID
202133099349300248
Schema version
2020v4.0
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)
Return2021-11-05T10:04:40-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942590179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13478 BUSKIRK AVE STE 215AddressLine1Txt
CityPLEASANT HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943370919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONUMENT IMPACTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONUBusinessNameControlTxt
Phone9256828248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 CLAYTON ROADAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA BALLINGERPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBRAPersonFirstNm
Person LastBALLINGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER MEDINA EAPreparerPersonNm
PTINP01809278PTIN
Phone9259300902PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 CLAYTON ROADAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,381,094GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MONUMENTIMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF MONUMENT IMPACT IS TO ENSURE THAT IMMIGRANTS, REFUGEES AND LOW INCOME RESIDENTS IN CONCORD AND SURROUNDING COMMUNITIES HAVE THE VOICE, TOOLS AND RELATIONSHIPS FOR AN EQUITABLE SHARE OF THE SOCIAL AND ECONOMIC WEALTH IN OUR REGION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$744,245PYContributionsGrantsAmt
CY Contributions Grants$2,970,441CYContributionsGrantsAmt
PY Program Service Revenue$547,217PYProgramServiceRevenueAmt
CY Program Service Revenue$362,063CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$18PYOtherRevenueAmt
CY Other Revenue$32,774CYOtherRevenueAmt
PY Total Revenue$1,291,480PYTotalRevenueAmt
CY Total Revenue$3,365,278CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$787,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$920,412CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,655CYTotalFundraisingExpenseAmt
PY Other Expenses$406,054PYOtherExpensesAmt
CY Other Expenses$1,848,034CYOtherExpensesAmt
PY Total Expenses$1,193,206PYTotalExpensesAmt
CY Total Expenses$2,768,446CYTotalExpensesAmt
PY Revenues Less Expenses$98,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$596,832CYRevenuesLessExpensesAmt
Total Assets BOY$411,397TotalAssetsBOYAmt
Total Assets EOY$1,143,619TotalAssetsEOYAmt
Total Liabilities BOY$61,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$196,807TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$349,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$946,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMONUMENT IMPACTS MISSION IS TO ACTIVELY ENGAGE RESIDENTS IN TRAINING AND TOOLS THAT PROMOTE ECONOMIC SELF-SUFFICIENCY, HEALTH AND SAFETY, CIVIC ENGAGEMENT, COMMUNITY CONNECTIONS, AND LIFELONG LEARNING.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,490,502ExpenseAmt
DescIN 2020 THE EMERGENCY RELIEF & RECOVERY FUND WAS ESTABLISHED TO RESPOND TO THECOVID-19 PANDEMIC. THE PROGRAM PROVIDES EMERGENCY FINANCIAL SUPPORT AND RENTALASSISTANCE TO VULNERABLE IMMIGRANTS AND THEIR FAMILIES WHO ARE AFFECTED BY THECOVID-19 PANDEMIC. THE MONUMENT RELIEF & RECOVERY FUND DISTRIBUTED $1.5 MILLION TO 2,742 FAMILIES IMPACTED BY JOB LOSS DUE TO THE PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$513,391ExpenseAmt
DescCOMMUNITY ENGAGEMENT PROGRAMS HELP LOCAL RESIDENTS BUILD THEIR LEADERSHIP CAPACITY FOR ENGAGING ON KEY ISSUES SUCH AS IMMIGRANT RIGHTS AND HOUSING JUSTICE THAT IMPACT THEIR FAMILIES AND FOR IMPROVING THE COMMUNITY. IN SPITE OF HAVING TO PIVOT ALL PROGRAMS TO AN ONLINE FORMAT, WE USED SOCIAL MEDIA TO ENGAGE THE IMMIGRANT COMMUNITY ON TENANTS RIGHTS AFFORDABLE HOUSING, REACHING 54,772 PEOPLE. OUR CENSUS 2020 CAMPAIGN REACHED NEARLY 3,000 RESIDENTS IN PERSON AND OUR SOCIAL MEDIA POSTS IN SPANISH, ENGLISH AND FARSI HAD 16,410 VIEWS. WE TRAINED THREE FELLOWS TO CONDUCT GET OUT THE VOTE PRESENTATIONS TO 360 YOUTH AND ADULTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$278,437ExpenseAmt
DescWORKFORCE DEVELOPMENT PROGRAMS FOCUS ON TECHNOLOGY SKILLS, PROFESSIONAL DEVELOPMENT, ESL, CONNECTING COMMUNITY MEMBERS TO EMPLOYMENT OPPORTUNITIES, AND SUPPORTING EMERGING BUSINESSES. WE SERVED 186 PEOPLE IN MIS FIRST REMOTE TECHNOLOGY CLASSES, TEACHING PARENTS HOW TO USE TECHNOLOGY TO HELP THEIR CHILDREN IN REMOTE LEARNING. ALTHOUGH IMPACTED BY COVID-19S IMPACT ON JOBS, MI WAS ABLE TO SERVE 72 DAY LABOR MEMBERS, FACILITATING 8,817 DAILY JOB PLACEMENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$175,334TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,457,664TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone9256828248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 CLAYTON ROADAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBRA BALLINGER
Executive Dir.40.000.00Yes (X)Yes (X)$112,190$0$0
JOSEPH MARKUNAS
CO-CHAIR0.500.00Yes (X)Yes (X)$0$0$0
PABLO BENAVENTE
CO-CHAIR0.500.00Yes (X)Yes (X)$0$0$0
LETA SELETZKY
Secretary0.500.00Yes (X)Yes (X)$0$0$0
ARMANDO RODRIGUEZ
Treasurer0.500.00Yes (X)Yes (X)$0$0$0
JAMES BOUQUIN
BOARD MEMBER0.500.00Yes (X)$0$0$0
KEVIN PEREAU
BOARD MEMBER0.500.00Yes (X)$0$0$0
RICHARD JUDD
BOARD MEMBER0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,190TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,970,441AllOtherContributionsAmt
Total Contributions$2,970,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME624100$217,282$217,282
PROGRAM FEES624100$144,781$144,781
FieldValueIRS element (for citing)
Total Program Service Revenue$362,063TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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
FieldValueIRS element (for citing)
Fundraising Gross Income$46,342FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,816FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,526TotalRevenueColumnAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,248TotalRevenueColumnAmt
Related Or Exempt Func Income$2,248RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,248OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,365,278TotalRevenueColumnAmt
Related Or Exempt Func Income$364,311RelatedOrExemptFuncIncomeAmt

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$112,190TotalAmt
Program Services$99,513ProgramServicesAmt
Management And General$9,424ManagementAndGeneralAmt
Fundraising$3,253FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$671,635TotalAmt
Program Services$536,931ProgramServicesAmt
Management And General$91,512ManagementAndGeneralAmt
Fundraising$43,192FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,280TotalAmt
Program Services$54,849ProgramServicesAmt
Management And General$12,797ManagementAndGeneralAmt
Fundraising$1,634FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,307TotalAmt
Program Services$54,977ProgramServicesAmt
Management And General$8,335ManagementAndGeneralAmt
Fundraising$3,995FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$265,776TotalAmt
Program Services$170,647ProgramServicesAmt
Management And General$70,841ManagementAndGeneralAmt
Fundraising$24,288FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,004TotalAmt
Program Services$24,690ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,458TotalAmt
Program Services$11,601ProgramServicesAmt
Management And General$9,797ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,850TotalAmt
Program Services$74,850ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,727TotalAmt
Program Services$7,419ProgramServicesAmt
Management And General$2,970ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT RELIEF AND ASSISTANCE$1,427,167$1,427,167
INTERNSHIPS$5,485$5,485
DUES AND SBUSCRIPTIONS$5,419$2,338$2,811$270
MEETINGS, TRAINING AND TRAVEL$5,410$4,613$797

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,738TotalAmt
Program Services-$17,416ProgramServicesAmt
Management And General$19,536ManagementAndGeneralAmt
Fundraising$4,618FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,768,446TotalAmt
Program Services$2,457,664ProgramServicesAmt
Management And General$229,127ManagementAndGeneralAmt
Fundraising$81,655FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,157BOYAmt
EOY$978,521EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,000BOYAmt
EOY$76,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,874BOYAmt
EOY$68,335EOYAmt

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)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,236BOYAmt
EOY$16,633EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$174,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,541LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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)
BOY$4,130BOYAmt
EOY$4,130EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,397BOYAmt
EOY$1,143,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,143BOYAmt
EOY$55,633EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$640EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$138,260EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,274BOYAmt
EOY$2,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,417BOYAmt
EOY$196,807EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,498BOYAmt
EOY$313,010EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,482BOYAmt
EOY$633,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,980BOYAmt
EOY$946,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,397BOYAmt
EOY$1,143,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$596,832ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$1,068,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$983,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$840,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,245CurrentTaxYearMinus1YearAmt
Current Tax Year$2,970,441CurrentTaxYearAmt
Total$6,609,592TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,600CurrentTaxYearMinus1YearAmt
Current Tax Year$36,600CurrentTaxYearAmt
Total$176,400TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,098,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782,845CurrentTaxYearMinus1YearAmt
Current Tax Year$3,007,041CurrentTaxYearAmt
Total$6,785,992TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,785,992PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Total$52TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$2,248CurrentTaxYearAmt
Total$25,205TotalAmt
FieldValueIRS element (for citing)
Total Support$6,811,249TotalSupportAmt
Public Support CY1700.99630PublicSupportCY170Pct
Public Support PY1700.95640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,007OtherCostOrOtherBasisAmt
Depreciation$140,007DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,534OtherCostOrOtherBasisAmt
Depreciation$34,534DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLABOR EMERGENCY FUNDDesc
Amt$2,274Amt
FieldValueIRS element (for citing)
Total Liability$2,274TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,403,878TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$38,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$38,600RevenueNotReportedAmt
Revenue Subtotal$3,365,278RevenueSubtotalAmt
Total Revenue Per Form990$3,365,278TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,807,046TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$38,600DonatedServicesUseFcltsAmt
Expenses Not Reported$38,600ExpensesNotReportedAmt
Expenses Subtotal$2,768,446ExpensesSubtotalAmt
Total Expenses Per Form990$2,768,446TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$46,342GrossReceiptsEvent1Amt
Gross Revenue Event1$46,342GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,816OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,342GrossReceiptsTotalAmt
Gross Revenue Total Events$46,342GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,816OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,816DirectExpenseSummaryEventsAmt
Net Income Summary$30,526NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesIN 2020 THE EMERGENCY RELIEF & RECOVERY FUND WAS ESTABLISHED TO RESPOND TO THE COVID-19 PANDEMIC. THE PROGRAM PROVIDES EMERGENCY FINANCIAL SUPPORT AND RENTAL ASSISTANCE TO VULNERABLE IMMIGRANTS AND THEIR FAMILIES WHO ARE AFFECTED BY THE COVID-19 PANDEMIC.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: IN 2020 THE EMERGENCY RELIEF & RECOVERY FUND WAS ESTABLISHED TO RESPOND TO THECOVID-19 PANDEMIC. THE PROGRAM PROVIDES EMERGENCY FINANCIAL SUPPORT AND RENTALASSISTANCE TO VULNERABLE IMMIGRANTS AND THEIR FAMILIES WHO ARE AFFECTED BY THECOVID-19 PANDEMIC. THE MONUMENT RELIEF & RECOVERY FUND DISTRIBUTED $1.5 MILLION TO 2,742 FAMILIES IMPACTED BY JOB LOSS DUE TO THE PANDEMIC.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAIDRETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSEINDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW ANDIF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HASPREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION ISSIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN ANDPROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THEDESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THEORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsWHENEVER ANY DIRECTOR, OFFICER OR STAFF MEMBER HAS A CONFLICT OF INTEREST OR APERCEIVED CONFLICT OF INTEREST WITH MONUMENT IMPACT, HE OR SHE SHALL NOTIFY THEBOARD CHAIR & / OR CEO OF SUCH CONFLICT IN WRITING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE PROCESS TO DETERMINE COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THEEXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS INCLUDES A REPORT BASEDON JOB DESCRIPTION AND GOALS, AN INDEPENDENT REVIEW BY THE BOARD OFFICERS, UPDATINGAND DEVELOPING NEW ANNUAL GOALS, A MEETING WITH THE EXECUTIVE DIRECTOR, AND A REPORTTO THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionFEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OFBUSINESS.THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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