2020-10-29T13:50:09-07:00 2019-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2019-01-01 943370919 Monument Impact MONU 9256828248 1760 Clayton Road Concord CA 94520 Debra Ballinger Executive Director 2020-10-29 true Husne Siddiqui-Khan P01958878 9256030800 2019 2021-01-29 14:40:06Z Debra Ballinger 1760 Clayton Road Concord CA 94520 1291480 false X www.monumentimpact.org X 2001 CA The 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. 7 7 17 20 0 832633 744245 226975 547217 0 558 18 1060166 1291480 0 0 686010 787152 0 69781 369321 406054 1055331 1193206 4835 98274 308982 411397 57276 61417 251706 349980 X MONUMENT 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. true false 421319 547217 COMMUNITY ENGAGEMENT:In 2019, in response to the housing crisis and the significant numbers of community members who were receiving egregious rent increases or no cause eviction notices, we began to co-host monthly Tenants Clinics to provide pro bono legal support for Concord tenants. After advocating unsuccessfully for tenant protections in Concord, we focused on state housing bills, including AB 1482, which passed and mandates a rent cap of 5% plus CPI and Just Cause for Eviction. We also hired a Community Organizing Manager who started in January 2020. 349813 WORKFORCE DEVELOPMENT: A one-year CPUC grant enabled Monument Impact to dramatically increase our Technology programming, adding evening and weekend classes and more than doubling the number of community members served. We have applied for a continuation of the program, and, if funded, would start in summer 2020. We also offered our first classes in Farsi to members of the Afghan community. Graduates of our advanced technology program averaged at $17/hour in their jobs in 2019. 186553 HEALTHY COMMUNITY: We expanded our Mental Health program, Mentes Positivas en Accin to East Contra Costa where we served 55 local residents in five classes held in Pittsburg and Antioch. Participation in Monument Moves grew and we added two Diabetes Workshops in partnership with John Muir Health. 957685 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 36 0 true 17 true false false false false false true true false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X X The Organization 9256828248 1760 Clayton Road Concord CA 94520 Debra Ballinger Executive Dir. 40.00 0.00 X 106015 0 0 Joseph Markunas Co-Chair 0.50 0.00 X X 0 0 0 Pablo Benavente Co-Chair 0.50 0.00 X X 0 0 0 Leta Seletzky Secretary 0.50 0.00 X X 0 0 0 Armando Rodriguez Treasurer 0.50 0.00 X X 0 0 0 James Bouquin Board Member 0.50 0.00 X 0 0 0 Kevin Pereau Board Member 0.50 0.00 X 0 0 0 Nichol Carranza Board Member 0.50 0.00 X 0 0 0 106015 1 false false false 0 744245 744245 Contract income 624100 317006 317006 Program fees 624100 230211 230211 547217 0 0 0 0 0 0 0 0 Other revenue 900099 18 18 18 1291480 547235 X 0 0 0 0 106015 84169 15633 6213 0 558982 443793 82426 32763 0 64702 49502 13194 2006 57453 45402 8576 3475 0 20000 20000 66526 66526 0 0 0 138702 92487 27570 18645 0 34386 15102 18528 756 11041 32498 -21527 70 0 96243 86466 4889 4888 0 0 0 0 0 0 5445 5445 Meetings, training and travel 16021 13856 2165 Internships 6443 6443 Fees and licenses 4652 198 4454 Dues and subscriptions 4308 3958 350 2287 1243 429 615 1193206 957685 165740 69781 155196 206157 2702 0 57000 136222 130874 0 0 0 0 10732 13236 174541 174541 0 0 0 0 0 4130 4130 308982 411397 53502 59143 3774 2274 57276 61417 X 113524 176498 138182 173482 251706 349980 308982 411397 98274 X false true X true false X 2064171 1068189 983759 840958 746245 5703322 0 30000 30000 36600 36600 36600 169800 2094171 1098189 1020359 877558 782845 5873122 173216 5699906 38 52 90 0 63616 20317 2064 558 18 86573 5959785 0.95640 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140007 140007 34534 34534 Labor emergency fund 2274 2274 1330080 38600 38600 1291480 1291480 1231806 38600 38600 1193206 1193206 Form 990, Part III, Line 2: New Services Added a new program Diabetes under Healthy Community. DEEP: Diabetes Empowerment Education ProgramDEEP is a diabetes self-management program that has been shown to be successful in helping participants take control of their disease and reduce the risk of complications. This program targets low-income and immigrant populations and is free of charge for the participants. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 2019 Organizational Update2019 was a pivotal year for Monument Impact. We strengthened the Board of Directors, increased their fundraising participation, and they developed a Give/Get Policy for themselves: $1,000 personal gift with a commitment to raise an additional $7,000 each.We ended the year with a small reserve and the Board is committed to growing that reserve over the next two years to ensure we have 2-3 months operating expenses. We closed on a line of credit with Community Vision, which we have not needed to draw on.In 2019, we also laid the groundwork for upgrading our technology with new computers for staff and a move to the Cloud, scheduled to be completed mid-2020.We were able to secure a number of new sources of foundation grants and professional fee income, including new support from the San Francisco Foundation and support from an Irvine Foundation/Tides Initiative, in addition to a new state CPUC contract.We had two staff members transition out of Monument Impact to new jobs, but we were able to swiftly fill the openings from within our community.As mentioned above, we grew a number of key programs and expanded some services to East Contra Costa.In 2019, Monument Impact served over 4,300 community members in multiple programs.Leadership Class 53Tenant's Clinic 61Technology 345CalWorks 44New Businesses Supported 14Day Labor 76Monument Moves 220Mentes Positivas en Accin 131Diabetes Workshops (2) 26Immigration 1119STCC 935Resource and Referral 1382Total 4350Other Program Highlights:Monument Shuttle Rides 11967Day Labor Daily Job Placements 11233Day Labor # of full/part-time jobs 293Day Labor Leadership Trainings - participants 64 Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, 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 those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Whenever any director, officer or staff member has a conflict of interest or a perceived conflict of interest with Monument Impact, he or she shall notify the board chair & / or CEO of such conflict in writing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The process to determine compensation includes a review and approval by the Executive Committee of the Board of Directors. This process includes a report based on job description and goals, an independent review by the Board officers, updating and developing new annual goals, a meeting with the Executive Director, and a report to the Board of Directors. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns are available at guidestar.org & charitynavigator.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request.