2016-06-21T09:03:02-07:00 2015-12-31 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2015-01-01 943370919 Monument Impact MONU 9256828248 1760 Clayton Road Concord CA 94520 Michael Van Hofwegen Exec Director 2016-06-21 true Madeleine M Rocamora EA P00495614 9256030800 2015 2016-09-27 15:27:22Z Michael Van Hofwegen 2699 Monument Blvd Concord CA 94520 2153302 false false X www.chavezcenter.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 10 10 15 531 0 1052701 2064171 45156 25477 11 38 38955 47164 1136823 2136850 0 0 770898 756241 0 71881 587605 806813 1358503 1563054 -221680 573796 221515 706560 157536 68785 63979 637775 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 1324936 The Day Labor and Civic Engagement Program fosters professional growth by offering vocational ESL classes, trade skills workshops and a trusted place for members and employers to form job connections at fair wages. Commitment to personal growth through volunteer opportunities and leadership development encourages members to become active leaders and role models in their community. Total served - 111The Technology Empowerment Program helps community residents overcome barrier to accessing and utilizing technology through a broad range of classes from basic computer literacy to advanced technology use. Participants gain skills that enhance employability, self-confidence and independence while better connecting them to their community. Total served - 263The Career Development Program empowers community residents to realize their potential by identifying life experiences and transferable skills that will aid their job search. Through one-on-one resume building, interview coaching and career guidance, the program encourages self-discovery, self-confidence and commitment to a better quality of life. Total served - 162Youth Development - Total served 140Center-wide - total served 4428Healty Living program - total served 855 1324936 true true false false false false false false false false true false false false false true true false false false false false false 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 true 26 0 true 15 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X The Organization 9256828248 1760 Clayton Road Concord CA 94520 Alejandra Chamberlain Board Member 1.00 0.00 X 0 0 0 Carlyn Obringer Chairman 1.00 0.00 X X 0 0 0 Carmen Angulo Board Member 1.00 0.00 X 0 0 0 Don Helix Board Member 1.00 0.00 X 0 0 0 Gene Dolan Treasurer 1.00 0.00 X X 0 0 0 John Montagh Board Member 1.00 0.00 X 0 0 0 Mike Chong Board Member 1.00 0.00 X 0 0 0 Rosa Maria Sternberg Board Member 1.00 0.00 X 0 0 0 Robert Calkins Board Member 1.00 0.00 X 0 0 0 Martha Potts Secretary 1.00 0.00 X X 0 0 0 Michael Van Hofwegen Exec Director 40.00 0.00 X 90000 0 0 90000 0 false false false 0 7068 499709 1557394 2064171 Training Fees 25477 25477 25477 38 38 0 0 0 0 43053 16452 26601 0 0 Miscellaneous 17753 17753 Sublet rental 2810 2810 20563 2136850 46078 X 0 0 0 0 90000 73287 10424 6289 0 547374 445727 63398 38249 0 57042 46449 6607 3986 61825 50344 7161 4320 0 0 0 0 0 0 597904 547667 33845 16392 13746 10967 134 2645 11568 9664 1904 0 0 86792 72486 14306 22078 15446 6632 0 0 0 0 14594 11675 2919 10188 1696 8492 Program Services 40855 39524 1331 Dues & Subscriptions 9088 4 9084 0 1563054 1324936 166237 71881 76783 90891 474635 0 91453 102817 0 0 0 0 8922 20105 174541 162608 26527 11933 0 0 0 0 17830 6179 221515 706560 157536 68785 157536 68785 X 11479 4203 52500 633572 63979 637775 221515 706560 573796 X false true X true false X 492868 1344445 1205231 1052701 2064171 6159416 0 5865 30000 30000 30000 95865 492868 1350310 1235231 1082701 2094171 6255281 0 6255281 19 7 1661 11 38 1736 0 17038 28311 28615 57181 63616 194761 6451778 213055 0.96950 0.97110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140007 128074 11933 34534 34534 11933 X 2191552 38250 16452 54702 2136850 2136850 1617756 38250 16452 54702 1563054 1563054 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses $16452 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $16452 X X X X X X X false Awards Breakfast 27752 27752 600 3585 80 2160 Health Fair 15301 15301 6253 1716 751 1307 43053 43053 6853 5301 831 3467 16452 26601 Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURNS ARE 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 DISTRIBUTES COPIES OF THE COMPLETE RETURNS TO THE BOARD OF DIRECTORS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO 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 WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE 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 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