2017-07-27T09:54:04-07:00 2016-12-31 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2016-01-01 943370919 Monument Impact MONU 9256828248 1760 Clayton Road Concord CA 94520 Petal Henry FIN. & OPS DIR. 2017-07-27 true Suzanne R Healy P00533689 9256030800 2016 2021-01-29 14:40:06Z Petal Henry 1760 CLAYTON ROAD Concord CA 94520 1131167 false false X www.monumentimpact.org X 2001 CA To actively 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. 8 8 32 100 0 2064171 1068189 25477 42609 38 52 47164 20317 2136850 1131167 0 0 756241 847099 0 62710 806813 684949 1563054 1532048 573796 -400881 706560 318874 68785 81980 637775 236894 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 1276154 Workforce Development: Our Workforce Development programs offer a pathway to self-sufficiency, economic advancement, and overall stability. We offer comprehensive technology classes, including a 22-week Career Track course which integrates computer, ESL, and professional development classes. Using a rigorous and progressive curriculum, we focus on building the skills for higher paying jobs and promotions. We also provide small business support for Concord residents who are looking to formalize their businesses. Through CalWORKs Welfare to Work program, we provide training to help people get into the workforce. Our long-standing Day Labor Program is largely self-organized, and helps connect employers with workers, ensuring a strong hourly wage. This program area has allowed many low-income workers to move into moderate income careers, resulting in a greater financial independence. Day Labor members were placed in a total of 4287 temporary job connections. Total Served: 98Technology Total Served: 170Career Track Total Served: 104Youth Programs Total Served: 69 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 at the city level to make improvements to their community. This has included working with the City of Concord on bike and pedestrian safety, providing free Monument Community Shuttle services that take residents to key centers in the city, and collaborating with the Police Department on Emergency Response training in Spanish. The importance of this program area has grown even more urgent at a time when our community is seriously impacted by new immigration policies, as well as by displacement due to the Bay Areas affordable housing crisis. Recently, members have advocated at Concords City Council for rent control and rent mediation.Total Served: 4530 Healthy Community: Through multiple programs that promote an overall healthy quality of life, Monument Impact offers more than 20 physical activity classes every week, health education, individual health coaching, workshops in cooking and nutritious eating, and our program led by trained community promoters called Positive Minds in Action is a collaboration with UCSF and John Muir Hospital, is designed to reach Spanish-speaking community members of Concord who self-identity as living with stress and depression. All of our Healthy Community Programs use Spanish-speaking promoters to disseminate tools for community members to be active, healthy, and in charge of their well-being, especially important considering the preponderance of fast food restaurants in the Monument. Our advocacy efforts in partnership with Kaiser, First 5/Central County Regional Group and others have also helped improve the Monuments parks and increased safety and use.Total Served: 428TOTAL SERVED ALL PROGRAMS: 5399 1276154 true true false false false false false false false false true false false false false true 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 false false false false true 33 0 true 32 true false false false false false false true true false 0 false false false false false false false false false false X 8 8 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 Mike Chong BOARD MEMBER 1.00 0.00 X 0 0 0 Carlyn Obringer Chairman 1.00 0.00 X X 0 0 0 Robert Calkins BOARD MEMBER 1.00 0.00 X 0 0 0 Gene Dolan Treasurer 1.00 0.00 X X 0 0 0 Carmen Angulo Board Member 1.00 0.00 X 0 0 0 Laura Simpson BOARD MEMBER 1.00 0.00 X 0 0 0 Alejandra Chamberlain Board Member 1.00 0.00 X 0 0 0 Martha Potts Secretary 1.00 0.00 X X 0 0 0 Petal Henry FIN. & OPS DIR. 40.00 0.00 X 39218 0 0 Michael Van Hofwegen Exec. Director 40.00 0.00 X 73327 0 0 112545 0 false false false Healthy Active B4 5 CC Child Care Council 1035 Detroit Ave Ste 200 CONCORD CA 94518 CHILD CARE,EDUCATION 180000 1 5129 319582 743478 1068189 Training Fees 624100 42609 42609 42609 52 52 0 0 0 0 0 0 0 Events 812900 1260 1260 Miscellaneous 900099 17207 17207 Sublet rental 532000 1850 1850 20317 1131167 62978 X 0 0 0 0 112546 90053 15623 6870 0 613877 491192 85215 37470 0 49547 39645 6878 3024 71129 56913 9874 4342 0 0 0 0 0 0 483208 453561 24979 4668 4108 3108 1000 9844 6464 2891 489 0 0 98557 75734 17793 5030 6414 5523 883 8 0 0 0 0 11933 7160 4773 17544 1050 16403 91 Program expense 52975 45751 6506 718 Dues and subscriptions 366 366 0 1532048 1276154 193184 62710 90891 91983 474635 151695 0 102817 64891 0 0 0 0 20105 3333 174541 174541 11933 0 0 0 0 0 6179 6972 706560 318874 68785 81980 68785 81980 X 4203 -30254 633572 267148 637775 236894 706560 318874 -400881 X false true X true false X 1344445 1205231 1052701 2064171 1068189 6734737 0 5865 30000 30000 30000 30000 125865 1350310 1235231 1082701 2094171 1098189 6860602 0 6860602 7 1661 11 38 52 1769 0 28311 28615 57181 63616 20317 198040 7060411 166833 0.97170 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140007 140007 34534 34534 X 1169417 38250 38250 1131167 1131167 1570298 38250 38250 1532048 1532048 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d).The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by The Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. 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 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.