Monument Impact
- Assets
- $1.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Concord, CA
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 94-3370919
Organization Overview
Monument Impact is located in Concord, CA. The organization was established in 2001. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2021, Monument Impact employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monument Impact is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Monument Impact generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RELIEF AND RECOVERY FUND - IN 2020 THE EMERGENCY RELIEF & RECOVERY FUND WAS ESTABLISHED TO RESPOND TO THE COVID-19 PANDEMIC AND ITS IMPACT ON LOW-INCOME IMMIGRANTS AND THEIR FAMILIES EXPERIENCING JOB LOSS. IN 2021.MI DISTRIBUTED A TOTAL OF $636,850 IN RENTAL ASSISTANCE AND DIRECT AID TO 528 PEOPLE, IMPACTING A TOTAL OF 1,271 FAMILY MEMBERS.IN ADDIITON, MI HELPED 1,035 COMMMUNITY MEMBERS IN CONTRA COSTA COUNTY TO ENROLL IN THE STATE OF CALIFORNIAS EMERGENCY RENTAL ASSISTANCE PROGRAM.
COMMUNITY ENGAGEMENT PROGRAMS HELP LOCAL RESIDENTS BUILD THEIR LEADERSHIP CAPACITY FOR ENGAGING ON KEY ISSUES SUCH AS IMMIGRANT RIGHTS AND HOUSING JUSTICE THAT IMPACT THEIR FAMILIES AND FOR IMPROVING THE COMMUNITY. IN SPITE OF COVID LIMITING IN-PERSON PROGRAMMING, OUR PROGRAM ENGAGED OVER 2.700 RESIDENTS IN THE IMMIGRANT COMMUNITY THROUGH TENANTS LEGAL CLINICS, COMMUNITY ORGANIZING, HOUSING JUSTICE FORUMS, AND TENANTS RIGHTS RESOURCES. SOCIAL MEDIA REACHED OVER 53,000 PEOPLE.
WORKFORCE DEVELOPMENT PROGRAMS FOCUS ON TECHNOLOGY SKILLS, PROFESSIONAL DEVELOPMENT, ESL, CONNECTING COMMUNITY MEMBERS TO EMPLOYMENT OPPORTUNITIES, AND SUPPORTING EMERGING BUSINESSES. WE OFFERED WORKFORCE DEVELOPMENT OPPORTUNITIES TO 378 PEOPLE. 39 PEOPLE WERE ENROLLED IN FARSI-LANUGAGE TECHNOLOGY CLASSES. WE HELPED 6 NEW BUSINESSES GET LICENSED AND PROVIDED $20,000 IN CAPITAL GRANTS AND LICENSING FEES TO IMMIGRANT BUSINESS OWWERS SERVED BY OUR EMERGING BUSINESS PROGRAM. ALTHOUGH IMPACTED BY COVID-19S IMPACT ON JOBS, MI WAS ABLE TO SERVE 54 DAY LABOR MEMBERS, FACILITATING 10,350 DAILY JOB PLACEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Ballinger Executive Dir. | Officer | 40 | $115,530 |
Joseph Markunas Co-Chair | OfficerTrustee | 0.5 | $0 |
Pablo Benavente Co-Chair | OfficerTrustee | 0.5 | $0 |
Leta Seletzky Secretary | OfficerTrustee | 0.5 | $0 |
Armando Rodriguez Treasurer | OfficerTrustee | 0.5 | $0 |
James Bouquin Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,942,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,942,882 |
| Total Program Service Revenue | $667,887 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,663,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $672,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,530 |
| Compensation of current officers, directors, key employees. | $27,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $790,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,083 |
| Payroll taxes | $76,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $492,368 |
| Advertising and promotion | $0 |
| Office expenses | $24,987 |
| Information technology | $14,493 |
| Royalties | $0 |
| Occupancy | $81,542 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,131 |
| All other expenses | $958 |
| Total functional expenses | $2,384,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,312,693 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,000 |
| Accounts receivable, net | $173,106 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,761 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,130 |
| Total assets | $1,550,690 |
| Accounts payable and accrued expenses | $69,900 |
| Grants payable | $0 |
| Deferred revenue | $3,173 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $1,674 |
| Total liabilities | $324,747 |
| Net assets without donor restrictions | $512,083 |
| Net assets with donor restrictions | $713,860 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,550,690 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Monument Impact has recieved totaling $1,232,608.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $450,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Community Development | $210,000 |
John Muir Health Walnut Creek, CA PURPOSE: 20TH ANNIVERSARY GALA | $138,500 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $99,099 |
The California Endowment Los Angeles, CA PURPOSE: BUILDING POWER TO ADVANCE HEALTH EQUITY: TO SUPPORT EFFORTS TO BUILD INTERSECTIONAL POWER AND DEVELOP NEW LEADERSHIP TO ORGANIZE TENANTS AND ADDRESS THE HOUSING CRISIS IN ORDER TO PROMOTE HEALTH EQUITY IN VULNERABLE EAST CONTRA COSTA COUNTY COMMUNITIES. | $75,000 |
Latino Community Foundation San Francisco, CA PURPOSE: CORE/RAPID RESPONSE | $54,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summer Search Oakland, CA | $27,211,830 | $33,940,327 |
Options For All Inc San Diego, CA | $11,651,717 | $19,801,261 |
Central Valley Opportunity Center Winton, CA | $7,895,014 | $14,975,890 |
Urban Corps Of San Diego San Diego, CA | $15,173,777 | $14,300,091 |
Film L A Inc Los Angeles, CA | $20,241,193 | $14,666,382 |
Yuma Private Industry Council Incorporated Yuma, AZ | $2,039,938 | $12,291,085 |
Workforce Development Corporation Southeast Los Angeles County Inc Cerritos, CA | $3,079,206 | $9,291,553 |
Arizona Industries For The Blind Phoenix, AZ | $15,708,519 | $11,232,717 |
Westview Services Inc Anaheim, CA | $43,801,353 | $14,508,917 |
California Indian Manpower Consortium Inc Sacramento, CA | $1,497,620 | $8,173,008 |
Conservation Corps North Bay Inc Novato, CA | $6,777,357 | $8,972,735 |
Solano County Private Industry Council Inc Fairfiled, CA | $1,306,172 | $7,947,127 |