2018-08-23T15:13:21-07:00 2017-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2017-01-01 943370919 Monument Impact MONU 9256828248 1760 Clayton Road Concord CA 94520 Debra Bernstein Executive Director 2018-08-23 true Husne Siddiqui-Khan P01958878 9256030800 2017 2022-09-23 18:48:47Z Debra Bernstein 1760 CLAYTON ROAD Concord CA 94520 1049094 false false X www.monumentimpact.org X 2001 CA 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. 6 6 17 20 0 1068189 983759 42609 63271 52 0 20317 2064 1131167 1049094 0 0 847099 636160 6600 30563 684949 396357 1532048 1039117 -400881 9977 318874 300000 81980 53129 236894 246871 Together, building a stronger community. The Mission of the organization is to engage with the Monument community to provide Training and tools, in order for people to become economically self-sufficient, healthy and safe, civically engaged, connected to each other and committed to lifelong learning. false false 386378 37482 Workforce Development: Our Workforce Development programs offer a pathway to self-sufficiency and economic advancement. We offer beginning through advanced technology classes, including a 22-week Career Track course which integrates ESL and professional development with a focus on building skills for higher paying jobs and promotions. We also help small business owners in Concord residents to formalize their businesses. We also provide training for refugees with limited English skills through CalWORKS to help them enter the workforce. Our Day Labor Program connects employers with workers and ensures a strong hourly wage and greater financial independence. We served 253 people in workforce programs in 2017 and placed our day laborers in 8,557 daily jobs. 353110 Healthy Community: Through multiple programs that promote an overall healthy quality of life, Monument Impact offers more than 20 free physical activity classes every week in the parks and health coaching. We train community members to serve as health promoters. Our evidence-based group mental health program called Positive Minds in Action is led by community health promoters and designed to reach Spanish-speaking community members of Concord who self-identity as living with stress and depression. We also work with the County on Tobacco Prevention Policy to prevent low-income communities of color and youth from being targeted by advertising of flavored tobacco products. Our Healthy Community programs served over 550 people in 2017. 177974 25789 Community Engagement: Monument Impact has long been committed to providing training to community members to develop their leadership and advocacy skills. Members learn to identify issues of great concern and then participate in policy development to make improvements to their community. Additionally, we offer Immigration Legal Services in partnership with Jewish Family Community Services of the East Bay. We also provide resource and referrals for community members needing emergency services, housing, health care and more. Over 3,000 people were served in these programs in 2017. In addition, our free Monument Community Shuttle services provided over 10,500 rides for local residents to key service centers in the Concord. 917462 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 true false false false false false false false false false false false false false true 31 0 true 17 true false false false false false false false false 0 false false false false false false false false false false X 6 6 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 Michael Chong Chair-Elect 0.50 0.00 X X 0 0 0 Laura Simpson BOARD MEMBER 0.50 0.00 X 0 0 0 Carmen Guerrero Vice-Chair 0.50 0.00 X X 0 0 0 Margaret Hanlon-Gradle Board Member 0.50 0.00 X 0 0 0 Pablo Benavente Board Member 0.50 0.00 X 0 0 0 Gene Dolan Treasurer 0.50 0.00 X X 0 0 0 Debra Bernstein Executive Dir. 40.00 0.00 X 69359 0 0 69359 0 false false false 0 209905 773854 983759 Program fees 624100 63271 63271 63271 0 0 0 0 0 0 0 0 Other revenue 900099 2064 2064 2064 1049094 65335 X 0 0 0 0 69359 63161 4489 1709 0 471580 429440 30518 11622 0 48087 43790 3112 1185 47134 42922 3050 1162 0 80 80 16242 16242 0 6600 6600 0 189921 186043 3706 172 0 70489 59428 9755 1306 11762 10522 1054 186 0 84560 72450 8984 3126 0 0 0 0 0 0 5053 4786 184 83 Fees and licenses 10140 26 6812 3302 Meetings, training and travel 6645 4190 2345 110 Dues and subscriptions 1222 575 647 Postage and Shipping 243 129 114 0 1039117 917462 91092 30563 91983 193617 151695 3290 0 64891 86607 0 0 0 0 3333 9747 174541 174541 0 0 0 0 0 6972 6739 318874 300000 81980 37259 1596 10000 4274 81980 53129 X -30254 147423 267148 99448 236894 246871 318874 300000 9977 X false true X true false X 1205231 1052701 2064171 1068189 983759 6374051 0 30000 30000 30000 30000 36600 156600 1235231 1082701 2094171 1098189 1020359 6530651 916 6529735 1661 11 38 52 1762 0 28615 57181 63616 20317 2064 171793 6704206 87134 0.97400 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140007 140007 34534 34534 Labor emergency fund 4274 4274 1113892 64798 64798 1049094 1049094 1103915 64798 64798 1039117 1039117 Michael Chong Chair Elect Bridge Loan X 5000 5000 false true true Laura Simpson Board Membr bridge loan X 5000 5000 false true true 10000 Schedule L, Part V Supplemental Information Michael Chong and Laura Simpson each loaned $5,000 to the organization in 2017. It was bridge loan due to shortage of cash. 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. 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.