Civic Intelligence

Monument Crisis Center

990 • Fiscal year 2015 • EIN 41-2111171

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.MONUMENTCRISISCENTER.ORG

View Organization Page

1990 Market StreetConcord, CA 94520

(925) 825-7751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,461

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,808,696

Down $548,248 (-23%) from 2014

Net Assets

Down

$1,604,849

Down $253,570 (-14%) from 2014

Liabilities

Down

$203,847

Down $294,678 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$2,942,353

Down $306,549 (-9.4%) from 2014

Expenses

Up

$3,195,923

Up $778,230 (+32%) from 2014

Net Income

Down

-$253,570

Down $1,084,779 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $680,042Liabilities 2010: $25,775Net Assets 2010: $654,2672010Assets 2011: $693,025Liabilities 2011: $44,249Net Assets 2011: $648,7762011Assets 2012: $1,022,126Liabilities 2012: $98,309Net Assets 2012: $923,8172012Assets 2013: $1,155,491Liabilities 2013: $128,281Net Assets 2013: $1,027,2102013Assets 2014: $2,356,944Liabilities 2014: $498,525Net Assets 2014: $1,858,4192014Assets 2015: $1,808,696Liabilities 2015: $203,847Net Assets 2015: $1,604,8492015Assets 2016: $1,710,479Liabilities 2016: $172,494Net Assets 2016: $1,537,9852016Assets 2017: $1,807,980Liabilities 2017: $229,816Net Assets 2017: $1,578,1642017Assets 2018: $1,754,578Liabilities 2018: $214,912Net Assets 2018: $1,539,6662018Assets 2019: $1,820,524Liabilities 2019: $205,784Net Assets 2019: $1,614,7402019Assets 2020: $3,206,949Liabilities 2020: $200,342Net Assets 2020: $3,006,6072020Assets 2021: $8,665,827Liabilities 2021: $3,148,314Net Assets 2021: $5,517,5132021Assets 2022: $10,270,460Liabilities 2022: $59,888Net Assets 2022: $10,210,5722022Assets 2023: $10,390,531Liabilities 2023: $158,004Net Assets 2023: $10,232,5272023Assets 2024: $10,429,433Liabilities 2024: $92,852Net Assets 2024: $10,336,5812024

Highlighted filing

2015

Assets$1,808,696
Liabilities$203,847
Net Assets$1,604,849
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,590,3272010Expenses 2011: $1,925,7142011Expenses 2012: $1,870,8022012Expenses 2013: $1,798,6312013Revenue 2014: $3,248,902Expenses 2014: $2,417,693Net Income 2014: $831,2092014Revenue 2015: $2,942,353Expenses 2015: $3,195,923Net Income 2015: -$253,5702015Revenue 2016: $2,363,853Expenses 2016: $2,430,717Net Income 2016: -$66,8642016Revenue 2017: $2,509,327Expenses 2017: $2,469,148Net Income 2017: $40,1792017Revenue 2018: $2,480,064Expenses 2018: $2,518,562Net Income 2018: -$38,4982018Revenue 2019: $2,875,378Expenses 2019: $2,800,304Net Income 2019: $75,0742019Revenue 2020: $4,482,026Expenses 2020: $3,090,159Net Income 2020: $1,391,8672020Revenue 2021: $6,143,616Expenses 2021: $3,632,710Net Income 2021: $2,510,9062021Revenue 2022: $7,825,107Expenses 2022: $3,132,048Net Income 2022: $4,693,0592022Revenue 2023: $3,680,177Expenses 2023: $3,680,013Net Income 2023: $1642023Revenue 2024: $4,490,383Expenses 2024: $4,391,473Net Income 2024: $98,9102024

Highlighted filing

2015

Revenue$2,942,353
Expenses$3,195,923
Net Income-$253,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,968,983
Mission and Program Overview

Mission

The mission of the center is to provide food, education, assistance and referrals in crisis situations and promote community awareness of needs and available resources. The monument crisis center provides crisis assistance to at-risk and extremely low income families with a 7-day supply of canned, dry packaged and fresh food. Clients are eligible to come once a month to pick up groceries; regularly attend classes, workshops, and programs; and utilize on-site collaborations and off-site referrals. We offer a friendly, respectful and supportive environment with a knowledgeable, culturally competent and dedicated staff. Our deep involvement in the contra costa community promotes awareness and connectivity, providing meaningful support to our client families.

The monument crisis center's (mcc) mission is to provide food, education, assistance, referrals to families, seniors and individuals in crisis situations, and promote community awareness of needs and available resources to at-risk and low income people in contra costa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,408,490$1,305,729▼ $102,761
Savings and Temporary Cash Investments$500,000$0▼ $500,000
Cash and Non-Interest-Bearing Accounts$377,926$427,046▲ $49,120
Prepaid Expenses and Deferred Charges$30,528$22,190▼ $8,338
Pledges and Grants Receivable$0$13,731▲ $13,731
Total Assets$2,356,944$1,808,696▼ $548,248
Other Assets Total$40,000$40,000→ $0
Liabilities
Other Liabilities$464,935$141,596▼ $323,339
Accounts Payable and Accrued Expenses$33,590$62,251▲ $28,661
Total Liabilities$498,525$203,847▼ $294,678
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,419$1,604,849▼ $253,570
Total Net Assets Fund Balance$1,858,419$1,604,849▼ $253,570
Total Liabilities and Net Assets / Fund Balance$2,356,944$1,808,696▼ $548,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,206,833$104,903$1,311,736
Equipment$98,896$87,921$186,817
Other Land Buildings$0$25,091$25,091
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SchererExecutive DirectorFT$92,500$9,961$102,461
Yolanda GonzalezOperations ManagerPT$52,808-$52,808

Board Members and Trustees

NameTitle
Janey MontserratPresident
Jim BoydVice President
David LoweBoard Member
Jay-marie GarciaBoard Member
Kay M Long-martinBoard Member
Nancy ValaskeBoard Member
Nick BotsfordBoard Member
Wes LaubscherBoard Member
Ginger MarshSecretary
Brian HaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,361
Program Service Revenue
$0
Investment Income
$11,706
Other Revenue
$23,286
All Other Contributions
$2,083,801
Change in Net Assets
$-253,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$1,841,679Fair Market Value (FMV)
Other Non Cash Contri Table1$27,240Fair Market Value (FMV)
Total Noncash Contributions101$1,868,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,942,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,630
Total Revenue per Audited Statements
$2,968,983
Total Revenue per Form 990
$2,942,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,663,054
Salaries, Compensation, and Employee Benefits$532,869
Total Fundraising Expense$35,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,405--$296,405
Occupancy$251,112$16,280$9,050$276,442
Current Officers, Directors, Trustees, and Key Employees$120,622$11,930$12,756$145,308
Depreciation Depletion$98,723$10,942$2,150$111,815
Other Employee Benefits$8,495$82,661-$91,156
Office Expenses$27,767$14,715$1,821$44,303
Fees for Services Accounting-$21,130-$21,130
Information Technology$1,589$15,651$1,589$18,829
Insurance-$16,023-$16,023
Fees for Services Other-$15,520-$15,520
Other Expenses$5,069$6,606$1,373$11,675
All Other Expenses$663$6,426$1,166$8,255
Travel$2,222$1,158$2,157$5,537
Advertising$1,268$932$1,687$3,887
Conferences and Meetings$441$870$441$1,752
Total Functional Expenses$2,844,975$315,353$35,595$3,195,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,222,553
Expenses per Audited Statements$3,195,923
Total Expenses per Form 990$3,195,923
Expenses Not Reported on Form 990$26,630
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,916
Fundraising Direct Expenses$26,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heartfelt Gala$105,316$49,916$10,742$39,174
Total Events$105,316$49,916$26,630$23,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent$82,442
Accrued Liabilites$59,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors receive monthly financial statements for review throughout the year. Board receives copy of form 990 for review when complete.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Each year the board members complete a statement that they have no conflict of interest. If any conflict exists, full disclosure is made to the board and a decision is made if any action is required or if conflict represents no threat to the integrity of the organization.”

Form 990, Part VI, Section B, Line 15

“The board appoints a personnel committee each year to complete a review of performance and compensation of the executive director. The committee researches current salaries among similar non-profits and makes a recommendation to the board for salary revision for the next year.”

Form 990, Part VI, Section C, Line 19

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www. Guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monument Crisis Center
EIN
41-2111171
Phone
9258257751
Address
1990 MARKET STREET, CONCORD, CA 94520

Signing Officer

Name
Sandra Scherer
Title
Executive Director
Phone
9258257751
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Scherer
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
3,625

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no provision for income taxes has been provided in these financial statements. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Unrelated business income, if any, may be subject to income tax. The center paid no taxes on unrelated business income in the year ended june 30, 2015. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the center does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the center's tax returns remain open for federal income tax examination for three years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 26,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 26,630.”

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IRS990/ActivityOrMissionDesc0THE MONUMENT CRISIS CENTER'S (MCC) MISSION IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE, REFERRALS TO FAMILIES, SENIORS AND INDIVIDUALS IN CRISIS SITUATIONS, AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES TO AT-RISK AND LOW INCOME PEOPLE IN CONTRA COSTA COUNTY.
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IRS990/Desc0FOOD DISTRIBUTION PROGRAMOUR FOOD DISTRIBUTION PROGRAM IS THE HEART OF MONUMENT CRISIS CENTER AND IS AN ESSENTIAL PART OF OUR MISSION; PROVIDING STABILITY FOR LOW INCOME AND AT-RISK INDIVIDUALS AND FAMILIES IN CONTRA COSTA COUNTY. THE CENTER SUPPLIES FOOD TO APPROXIMATELY 4,500 DIFFERENT HOUSEHOLDS ANNUALLY AND SERVES BETWEEN 80-120 INDIVIDUALS AND FAMILIES PER DISTRIBUTION, DISTRIBUTING BETWEEN 17,000-20,000 FOOD BOXES PER YEAR. THESE BOXES SERVE OVER 60,000 PEOPLE IN THE COMMUNITY AND PROVIDE OVER ONE MILLION NUTRITIOUS MEALS EACH YEAR. MONUMENT CRISIS CENTER IS OPEN FIVE TIMES A WEEK FOR FOOD DISTRIBUTION AND RELIES ON MONETARY AND FOOD DONATIONS FROM THE COMMUNITY TO SUSTAIN ITS OPERATIONS. THE CENTER PURCHASES 40,000 POUNDS OF FOOD EVERY MONTH FROM THE FOOD BANK AND RECEIVES AN AVERAGE OF 140,000 POUNDS OF FOOD DONATIONS FROM PRIVATE DONORS. THE FOOD BOXES INCLUDE PERISHABLE AND NON-PERISHABLE ITEMS SUCH AS WHOLE WHAT PASTAS, LOW-SALT VEGETABLES AND TOMATOES, CANNED TUNA AND CHICKEN, SOUPS, CEREAL, PEANUT BUTTER, GARDEN FRESH PRODUCE, EGGS, AND MILK.HUNGER IS A CRITICAL PROBLEM AS WELL AS A SIGN AND SYMPTOM OF UNDERLYING ISSUES. WE FIRST ADDRESS THE IMMEDIATE NEEDS WITH GROCERIES OR READY-TO-EAT, BABY DIAPERS FOR INFANTS, AND ESSENTIAL TOILETRIES FOR OVERALL WELLBEING, AND THEN WORK TOWARD STABILIZATION, CONFRONTING HOUSING, HOMELESSNESS, EDUCATION, FINANCES, DOMESTIC VIOLENCE, PHYSICAL AND MENTAL HEALTH ISSUES. DURING THE FISCAL YEAR, MCC RECEIVED APPROXIMATELY $712,000 IN FOOD DONATIONS FROM THE USDA EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152808
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS MANAGER
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IRS990/FormationYr02004
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IRS990/FundraisingAmt055400
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IRS990/FundraisingGrossIncomeAmt049916
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0768160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02968983
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015651
IRS990/InformationTechnologyGrp/ProgramServicesAmt01589
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016023
IRS990/InsuranceGrp/TotalAmt016023
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE AND REFERRALS IN CRISIS SITUATIONS AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES. THE MONUMENT CRISIS CENTER PROVIDES CRISIS ASSISTANCE TO AT-RISK AND EXTREMELY LOW INCOME FAMILIES WITH A 7-DAY SUPPLY OF CANNED, DRY PACKAGED AND FRESH FOOD. CLIENTS ARE ELIGIBLE TO COME ONCE A MONTH TO PICK UP GROCERIES; REGULARLY ATTEND CLASSES, WORKSHOPS, AND PROGRAMS; AND UTILIZE ON-SITE COLLABORATIONS AND OFF-SITE REFERRALS. WE OFFER A FRIENDLY, RESPECTFUL AND SUPPORTIVE ENVIRONMENT WITH A KNOWLEDGEABLE, CULTURALLY COMPETENT AND DEDICATED STAFF. OUR DEEP INVOLVEMENT IN THE CONTRA COSTA COMMUNITY PROMOTES AWARENESS AND CONNECTIVITY, PROVIDING MEANINGFUL SUPPORT TO OUR CLIENT FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01604849
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01868919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09050
IRS990/OccupancyGrp/ManagementAndGeneralAmt016280
IRS990/OccupancyGrp/ProgramServicesAmt0251112
IRS990/OccupancyGrp/TotalAmt0276442
IRS990/OfficeExpensesGrp/FundraisingAmt01821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014715
IRS990/OfficeExpensesGrp/ProgramServicesAmt027767
IRS990/OfficeExpensesGrp/TotalAmt044303
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091156
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/FundraisingAmt11339
IRS990/OtherExpensesGrp/FundraisingAmt21373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36606
IRS990/OtherExpensesGrp/ProgramServicesAmt02001705
IRS990/OtherExpensesGrp/ProgramServicesAmt12380
IRS990/OtherExpensesGrp/ProgramServicesAmt226514
IRS990/OtherExpensesGrp/ProgramServicesAmt35069
IRS990/OtherExpensesGrp/TotalAmt02069322
IRS990/OtherExpensesGrp/TotalAmt130108
IRS990/OtherExpensesGrp/TotalAmt228456
IRS990/OtherExpensesGrp/TotalAmt311675
IRS990/OtherLiabilitiesGrp/BOYAmt0464935
IRS990/OtherLiabilitiesGrp/EOYAmt0141596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022190
IRS990/PrincipalOfficerNm0SANDRA SCHERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT AND OUTREACHALL WRAP-AROUND SERVICES ARE CARRIED OUT THROUGH INTENSE COLLABORATIVE EFFORTS OF OUR STAFF AND PARTNERS, MANAGING AND LEVERAGING 31,000 VOLUNTEER HOURS PER YEAR THROUGH OUR COMMUNITY ENGAGEMENT PROGRAM. THE HEART OF THE MONUMENT CRISIS CENTER IS OUR VOLUNTEER BASE. WITH 7 FULL-TIME STAFF MEMBERS, THE CENTER RELIES HEAVILY ON VOLUNTEERS ASSISTING IN EVERY PROGRAM THROUGHOUT THE ORGANIZATION. OUR VOLUNTEERS GIVE MORE THAN 3,000 HOURS EACH MONTH. MANY OF THOSE VOLUNTEERS RESIDE OR WORK IN CONTRA COSTA COUNTY AND COME FROM SCHOOLS, FAITH COMMUNITIES, CORPORATE, CIVIC, AND COMMUNITY GROUPS.OUR CENTER IS A WELCOMED RESOURCE CENTER FOR THE COMMUNITY OFFERING A PLETHORA OF ON-SITE RESOURCES AND IS A FOCAL POINT FOR FAMILIES, SENIORS, AND YOUTH. WE SERVE CLIENTS FROM THROUGHOUT CENTRAL AND EAST CONTRA COSTA COUNTY, HOWEVER, THE MAJORITY RESIDE IN CONCORD. WE ACHIEVE BROAD INCLUSIVENESS THROUGH OUR "ALL AGES, ALL ABILITIES" COMMUNITY ENGAGEMENT PROGRAMS AND INTERNSHIPS. WE HAVE A FULLY ACCESSIBLE ADA COMPLIANT FACILITY THAT INCLUDES BRAILLE SIGNAGE AND AN ELEVATOR. WE ALSO PROVIDE INCREASED AWARENESS OF THE COMPLEXITIES OF SUBURBAN POVERTY AND REDUCTION EFFORTS THROUGH EDUCATIONAL PRESENTATIONS TO SERVICE GROUPS, SCHOOLS/COLLEGES, BUSINESSES, AND FAITH GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663932
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE & REFERRALTHROUGH OUR RESOURCE AND REFERRAL PROGRAM, WE PROVIDE HEALTH AND WELLNESS PROGRAMS (INCLUDING STRESS REDUCTION, COOKING, AND NUTRITION), AND FINANCIAL LITERACY, EMPLOYMENT, LITERACY, COMPUTER, AND COMMUNITY EDUCATION WORKSHOPS. ADDITIONALLY, WE PROVIDE RENTAL APPLICATION ASSISTANCE, SHELTER REFERRALS, LOW-INCOME HOUSING INFORMATION, AND WE HOST NONPROFIT HOUSING PROVIDERS. WE ALSO HOST A VARIETY OF HEALTH-RELATED NONPROFIT PARTNER AGENCIES PROVIDING PRO BONO SERVICES, INCLUDING ROUTINE HEALTH CARE SCREENINGS, A MOBILE URGENT CARE CLINIC, PARENTING CLASSES, AND LEGAL AID. OUR APPLICATION ASSISTANCE CLINICS INCLUDE SIGNUPS FOR MEDI-CAL, CAL FRESH, AND ENERGY ASSISTANCE PROGRAMS. OUR SAFETY NET OF SERVICES REACH THOUSANDS OF PEOPLE EACH MONTH, PROVIDING CRITICAL RELIEF, COMMUNITY EDUCATION, AND LONG TERM SOLUTIONS. IN A ONE-STOP FASHION WITH A TRUE HEARTFELT TWIST, MONUMENT CRISIS CENTER IS A REFUGE, A BUSTLING COMMUNITY AND EDUCATION CENTER, AND AN INSPIRATION FOR THOUSANDS IN CONTRA COSTA COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH ENRICHMENT:CHILDREN MAKE UP MORE THAN 50% OF OUR CLIENTS, AND WE WORK HARD TO PROVIDE THEM WITH THE NEEDED NUTRITION AND SUPPORT SERVICES TO HELP THEM IN THEIR STUDIES, UNDERSTAND THE VALUE OF THEIR EDUCATION, AND ENCOURAGE THEM TO GRADUATE FROM HIGH SCHOOL. WE SEE AN AMPLIFIED HIGH SCHOOL DROPOUT RATE, EASY ACCESS TO DRUGS AND ALCOHOL, AND A HIGH LEVEL OF STREET AND FAMILY VIOLENCE. OUR YOUTH NEED A SAFE PLACE TO GROW IN THEIR CREATIVITY AND CONFIDENCE, AND TO IMPROVE THEIR ACADEMIC PERFORMANCE. RESPONDING TO SUCH A NEED, WE CONDUCT AN AFTER SCHOOL TUTORING PROGRAM DURING THE SCHOOL YEAR.YOUTH PROGRAMMING INCLUDES EDUCATIONAL AND PREVENTION RESOURCES FOR YOUTH, INCLUDING FOUR KEY PROGRAMS: (1) AFTER SCHOOL CAFE, (2) MCC TEENS, (3) SUMMER CAMP, AND (4) CSJO PROGRAM.(1) AFTER SCHOOL CAFE IS A READING, WRITING, AND MATH SKILLS TUTORING AND MENTORING PROGRAM FOR PRE-KINDERGARTEN THROUGH 5TH GRADE STUDENTS WITH ACTIVE AND RETIRED RESOURCE TEACHERS SERVING AS THE MENTORS, AND ONE-ON-ONE HIGH SCHOOL/COLLEGE AGE TUTORS.(2) MCC TEENS IS AN AFTER SCHOOL PROGRAM FOR JUNIOR HIGH YOUTH THAT OFFERS MATH, ENGLISH, AND SCIENCE TUTORING, COOKING, POOL, GAMES, AND LEADERSHIP ACTIVITIES.(3) SUMMER CAMP IS AN 8-WEEK PROGRAM IN JUNE, JULY, AND AUGUST FOR K-8TH GRADE STUDENTS, WITH HIGH SCHOOL COUNSELORS AND SUMMER COLLEGE INTERNS (INCLUDING INTERNS FROM STUDENTS RISING ABOVE). ENRICHMENT ACTIVITIES INCLUDE COOKING, GARDENING, DANCE AND EXERCISE, SPORTS, FIELD TRIPS, COMPUTERS, SCIENCE, ARTS, & CRAFTS.(4) THE COMMUNITY SERVICE FOR JUVENILE OFFENDERS PROGRAM (CSJO) OFFERS HELP AND MENTORSHIP TO YOUTH AGES 12-18 WHO HAVE COURT ORDERED OR SCHOOL MANDATED COMMUNITY SERVICE HOURS. THE PROGRAM INCLUDES A SIGNED CONTRACT, SPECIFIC DUTIES & RESPONSIBILITIES, AND HAS AN AMAZING SUCCESS RATE. KIDS NOT ONLY STAY ON AFTER SERVICE IS COMPLETE, MANY BRING THEIR PEERS TO GET INVOLVED.SENIORS:SENIOR MOMENTS ENGAGES, EDUCATES, AND SERVES AS A VITAL CONNECTION FOR LOW-INCOME SENIORS IN CONTRA COSTA COUNTY. THIS COMPREHENSIVE PROGRAM, HELD ON THE 1ST AND 3RD FRIDAYS OF THE MONTH, PROVIDES CRITICAL RESOURCES INCLUDING WELL-CHECKS, BLOOD PRESSURE SCREENINGS, A NUTRITIOUS MEAL, EDUCATIONAL PRESENTATIONS, LEGAL AID CONSULTATIONS, BILINGUAL BINGO, SEATED EXERCISE, MUSIC, AND ENTERTAINMENT. THE MORNING IS LIGHTHEARTED, THEMED, AND BRIMMING WITH FUN AND CAMARADERIE. THE DAY CONCLUDES WITH AN ADDITIONAL GROCERY DISTRIBUTION, PROVIDING THESE FRAGILE SENIORS WITH GOOD FOOD AND ESSENTIAL NOURISHMENT FOR ANOTHER WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03153647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt01903100
IRS990/PYOtherRevenueAmt094806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0831209
IRS990/PYSalariesCompEmpBnftPaidAmt0514593
IRS990/PYTotalExpensesAmt02417693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03248902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02851961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02237009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01691502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01997030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01814443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010591945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt010591945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02851961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02237009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01691502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01997030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01814443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010591945
IRS990ScheduleA/TotalSupportAmt010617850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt098896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186817
IRS990ScheduleD/ExpensesNotReportedAmt026630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03195923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01206833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01311736
IRS990ScheduleD/OtherExpensesIncludedAmt026630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED RENT
IRS990ScheduleD/OtherRevenueAmt026630
IRS990ScheduleD/RevenueNotReportedAmt026630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02942353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. THE CENTER PAID NO TAXES ON UNRELATED BUSINESS INCOME IN THE YEAR ENDED JUNE 30, 2015. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 26,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 26,630.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305729
IRS990ScheduleD/TotalExpensesPerForm990Amt03195923
IRS990ScheduleD/TotalLiabilityAmt0141596
IRS990ScheduleD/TotalRevenuePerForm990Amt02942353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02968983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03222553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTFELT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023286

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,696
Liabilities
$203,847
Net assets
$1,604,849
Revenue
$2,942,353
Expenses
$3,195,923
Net income
-$253,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.09$10.3$4.49$4.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.16$10.2$3.68$3.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.06$10.2$7.83$3.13$4.69
2021Detailed filing. Detailed filing data is available for this year.$8.67$3.15$5.52$6.14$3.63$2.51
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$4.48$3.09$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$2.88$2.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.54$2.48$2.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.23$1.58$2.51$2.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$2.36$2.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.60$2.94$3.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.50$1.86$3.25$2.42$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.03$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.59