Monument Impact

“The tax return is prepared by an outside accounting firm. After completion of saidreturns, 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 thoseindividuals charged with governance. Those individuals at that time can review andif applicable discuss any line items in the return with the accountant who hasprepared the return. If all items are found to be acceptable, an authorization issigned and provided to authorize the outside accounting firm to process, sign andprovide copies of the returns to be filed (paper or electronically) with thedesignated governmental agencies. The tax returns are then signed by theorganization, stamped and mailed with certified return receipt or the signed form8879 is provided to the outside accounting firm allowing electronic filing.”

“Whenever any director, officer or staff member has a conflict of interest or aperceived conflict of interest with monument impact, he or she shall notify theboard chair & / or ceo of such conflict in writing.”

“The process to determine compensation includes a review and approval by theexecutive committee of the board of directors. This process includes a report basedon job description and goals, an independent review by the board officers, updatingand developing new annual goals, a meeting with the executive director, and a reportto the board of directors.”

“Federal tax returns are available at guidestar.org & charitynavigator.org.”

“Governing documents are available for public inspection at the principal place ofbusiness.the organization's financial statements are available upon request.”

“Other program services 4: rental and recovery fund in 2020 the emergency relief & recovery fund was established to respond to covid-19 pandemic and its impact on low income immigrants and their families experiencing job loss. In 2022 monument impact distributed a total of $25,196 in rental assistance and direct aid to 19 people. Other program services 5: elevate concord - in partnership with the city of concord, monument impact (mi) received $1.5m in arpa funding to support elevate concord, a two-year program. Mi also received other funding from partners, the latino community foundation, y&h soda, and community financial resources. The program stabilized 120 families by providing $500 for 12 months + $2500 at the start. Mi partnered with uptogether to help randomly select the families based on specific criteria to ensure fairness and transparency and process the monthly payments. The required program criteria were as follows: single parents who are concord residents have at least one child under 12 years old earns $55,000 or less annually we are working with dr. Rosa maria sternberg on a two (2) year evaluation, which includes both qualitative and quantitative data collection, ensuring a comprehensive understanding of the program's effectiveness. The surveys are sent quarterly, and families receive $35 for their responses.”