Civic Intelligence

Monument Impact

990 • Fiscal year 2015 • EIN 94-3370919

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization Profilewww.chavezcenter.org
1760 Clayton RoadConcord, CA 94520

(925) 682-8248

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$706,560

Up $485,045 (+219%) from 2014

Net Assets

Up

$637,775

Up $573,796 (+897%) from 2014

Liabilities

Down

$68,785

Down $88,751 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$2,136,850

Up $1,000,027 (+88%) from 2014

Expenses

Up

$1,563,054

Up $204,551 (+15%) from 2014

Net Income

Up

$573,796

Up $795,476 (+359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $183,938Liabilities 2011: $23,000Net Assets 2011: $160,9382011Assets 2012: $464,140Liabilities 2012: $43,552Net Assets 2012: $420,5882012Assets 2013: $317,662Liabilities 2013: $32,003Net Assets 2013: $285,6592013Assets 2014: $221,515Liabilities 2014: $157,536Net Assets 2014: $63,9792014Assets 2015: $706,560Liabilities 2015: $68,785Net Assets 2015: $637,7752015Assets 2016: $318,874Liabilities 2016: $81,980Net Assets 2016: $236,8942016Assets 2017: $300,000Liabilities 2017: $53,129Net Assets 2017: $246,8712017Assets 2018: $308,982Liabilities 2018: $57,276Net Assets 2018: $251,7062018Assets 2019: $411,397Liabilities 2019: $61,417Net Assets 2019: $349,9802019Assets 2020: $1,143,619Liabilities 2020: $196,807Net Assets 2020: $946,8122020Assets 2021: $1,550,690Liabilities 2021: $324,747Net Assets 2021: $1,225,9432021Assets 2022: $3,010,523Liabilities 2022: $831,653Net Assets 2022: $2,178,8702022Assets 2023: $4,240,522Liabilities 2023: $758,541Net Assets 2023: $3,481,9812023Assets 2024: $4,464,907Liabilities 2024: $422,650Net Assets 2024: $4,042,2572024

Highlighted filing

2015

Assets$706,560
Liabilities$68,785
Net Assets$637,775
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $527,641Expenses 2011: $589,216Net Income 2011: -$61,5752011Revenue 2012: $1,442,107Expenses 2012: $1,182,457Net Income 2012: $259,6502012Revenue 2013: $1,257,997Expenses 2013: $1,392,926Net Income 2013: -$134,9292013Revenue 2014: $1,136,823Expenses 2014: $1,358,503Net Income 2014: -$221,6802014Revenue 2015: $2,136,850Expenses 2015: $1,563,054Net Income 2015: $573,7962015Revenue 2016: $1,131,167Expenses 2016: $1,532,048Net Income 2016: -$400,8812016Revenue 2017: $1,049,094Expenses 2017: $1,039,117Net Income 2017: $9,9772017Revenue 2018: $1,060,166Expenses 2018: $1,055,331Net Income 2018: $4,8352018Revenue 2019: $1,291,480Expenses 2019: $1,193,206Net Income 2019: $98,2742019Revenue 2020: $3,365,278Expenses 2020: $2,768,446Net Income 2020: $596,8322020Revenue 2021: $2,663,504Expenses 2021: $2,384,373Net Income 2021: $279,1312021Revenue 2022: $3,277,264Expenses 2022: $2,324,337Net Income 2022: $952,9272022Revenue 2023: $4,166,672Expenses 2023: $2,863,561Net Income 2023: $1,303,1112023Revenue 2024: $4,263,498Expenses 2024: $3,703,222Net Income 2024: $560,2762024

Highlighted filing

2015

Revenue$2,136,850
Expenses$1,563,054
Net Income$573,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.0
Gross Receipts
$2,153,302
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$474,635-
Accounts Receivable$91,453$102,817▲ $11,364
Cash and Non-Interest-Bearing Accounts$76,783$90,891▲ $14,108
Prepaid Expenses and Deferred Charges$8,922$20,105▲ $11,183
Land, Buildings, and Equipment, Net$26,527$11,933▼ $14,594
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$221,515$706,560▲ $485,045
Other Assets Total$17,830$6,179▼ $11,651
Liabilities
Accounts Payable and Accrued Expenses$157,536$68,785▼ $88,751
Total Liabilities$157,536$68,785▼ $88,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,500$633,572▲ $581,072
Unrestricted Net Assets$11,479$4,203▼ $7,276
Total Net Assets Fund Balance$63,979$637,775▲ $573,796
Total Liabilities and Net Assets / Fund Balance$221,515$706,560▲ $485,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,933$128,074$140,007
Equipment-$34,534$34,534
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Van HofwegenExec DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Carlyn ObringerChairman
Alejandra ChamberlainBoard Member
Carmen AnguloBoard Member
Don HelixBoard Member
John MontaghBoard Member
Mike ChongBoard Member
Robert CalkinsBoard Member
Rosa Maria SternbergBoard Member
Martha PottsSecretary
Gene DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,171
Program Service Revenue
$25,477
Investment Income
$38
Other Revenue
$47,164
All Other Contributions
$1,557,394
Change in Net Assets
$573,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,850
Revenue Not Reported on Form 990
$54,702
Total Revenue per Audited Statements
$2,191,552
Total Revenue per Form 990
$2,136,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,813
Salaries, Compensation, and Employee Benefits$756,241
Total Fundraising Expense$71,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$547,667$33,845$16,392$597,904
Other Salaries and Wages$445,727$63,398$38,249$547,374
Current Officers, Directors, Trustees, and Key Employees$73,287$10,424$6,289$90,000
Occupancy$72,486$14,306-$86,792
Payroll Taxes$50,344$7,161$4,320$61,825
Other Employee Benefits$46,449$6,607$3,986$57,042
Travel$15,446$6,632-$22,078
Depreciation Depletion$11,675$2,919-$14,594
Advertising$10,967$134$2,645$13,746
Office Expenses$9,664$1,904-$11,568
Insurance$1,696$8,492-$10,188
Other Expenses$4$9,084-$9,088
Total Functional Expenses$1,324,936$166,237$71,881$1,563,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,617,756
Expenses per Audited Statements$1,563,054
Total Expenses per Form 990$1,563,054
Expenses Not Reported on Form 990$54,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,053
Fundraising Direct Expenses$16,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Breakfast$27,752$27,752$2,160$25,592
Health Fair$15,301$15,301$1,307$13,994
Total Events$43,053$43,053$16,452$26,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, 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”

Filing and Contact Details

Filer

Filer Name
Monument Impact
EIN
94-3370919
Phone
9256828248
Address
1760 Clayton Road, Concord, CA 94520

Signing Officer

Name
Michael Van Hofwegen
Title
Exec Director
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Van Hofwegen
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
531

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068785
IRS990/AccountsReceivableGrp/BOYAmt091453
IRS990/AccountsReceivableGrp/EOYAmt0102817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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
IRS990/AdvertisingGrp/FundraisingAmt02645
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0134
IRS990/AdvertisingGrp/ProgramServicesAmt010967
IRS990/AdvertisingGrp/TotalAmt013746
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01557394
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09256828248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 Clayton Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076783
IRS990/CashNonInterestBearingGrp/EOYAmt090891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06289
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02064171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0806813
IRS990/CYOtherRevenueAmt047164
IRS990/CYProgramServiceRevenueAmt025477
IRS990/CYRevenuesLessExpensesAmt0573796
IRS990/CYSalariesCompEmpBnftPaidAmt0756241
IRS990/CYTotalExpensesAmt01563054
IRS990/CYTotalFundraisingExpenseAmt071881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02136850
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011675
IRS990/DepreciationDepletionGrp/TotalAmt014594
IRS990/Desc0The 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01324936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016392
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0547667
IRS990/FeesForServicesOtherGrp/TotalAmt0597904
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Alejandra Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm1Carlyn Obringer
IRS990/Form990PartVIISectionAGrp/PersonNm2Carmen Angulo
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Helix
IRS990/Form990PartVIISectionAGrp/PersonNm4Gene Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm5John Montagh
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Chong
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosa Maria Sternberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Calkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Martha Potts
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Van Hofwegen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016452
IRS990/FundraisingGrossIncomeAmt043053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0499709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02153302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08492
IRS990/InsuranceGrp/ProgramServicesAmt01696
IRS990/InsuranceGrp/TotalAmt010188
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011933
IRS990/LandBldgEquipCostOrOtherBssAmt0174541
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07068
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063979
IRS990/NetAssetsOrFundBalancesEOYAmt0637775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026601
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014306
IRS990/OccupancyGrp/ProgramServicesAmt072486
IRS990/OccupancyGrp/TotalAmt086792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OfficeExpensesGrp/ProgramServicesAmt09664
IRS990/OfficeExpensesGrp/TotalAmt011568
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017830
IRS990/OtherAssetsTotalGrp/EOYAmt06179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057042
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19084
IRS990/OtherExpensesGrp/ProgramServicesAmt039524
IRS990/OtherExpensesGrp/ProgramServicesAmt14
IRS990/OtherExpensesGrp/TotalAmt040855
IRS990/OtherExpensesGrp/TotalAmt19088
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Sublet rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12810
IRS990/OtherRevenueTotalAmt020563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07161
IRS990/PayrollTaxesGrp/ProgramServicesAmt050344
IRS990/PayrollTaxesGrp/TotalAmt061825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020105
IRS990/PrincipalOfficerNm0Michael Van Hofwegen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01052701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0587605
IRS990/PYOtherRevenueAmt038955
IRS990/PYProgramServiceRevenueAmt045156
IRS990/PYRevenuesLessExpensesAmt0-221680
IRS990/PYSalariesCompEmpBnftPaidAmt0770898
IRS990/PYTotalExpensesAmt01358503
IRS990/PYTotalRevenueAmt01136823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0573796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02064171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06159416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt06255281
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02094171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06255281
IRS990ScheduleA/TotalSupportAmt06451778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038250
IRS990ScheduleD/DonatedServicesUseFcltsAmt038250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034534
IRS990ScheduleD/ExpensesNotReportedAmt054702
IRS990ScheduleD/ExpensesSubtotalAmt01563054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140007
IRS990ScheduleD/OtherExpensesIncludedAmt016452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$706,560
Liabilities
$68,785
Net assets
$637,775
Revenue
$2,136,850
Expenses
$1,563,054
Net income
$573,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.42$4.04$4.26$3.70$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.76$3.48$4.17$2.86$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.83$2.18$3.28$2.32$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$2.66$2.38$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$3.37$2.77$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.29$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.05$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.13$1.53$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$2.14$1.56$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.14$1.36$0.22
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.26$1.39$0.13
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.44$1.18$0.26
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.53$0.59$0.06