Monarch School Project
- Assets
- $10.0m
- Revenue
- $6.6m
- Investments
- $4.2m
- Employees
- 86
- Location
- San Diego, CA
- Founding
- 08/1996
- Data as of
- 06/2023
- EIN
- 33-0871354
Organization Overview
Monarch School Project is located in San Diego, CA. The organization was established in 1996. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2023, Monarch School Project employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monarch School Project 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 06/2023, Monarch School Project generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $7.6m during the year ending 06/2023. While expenses have increased by 16.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MONARCH SCHOOL EDUCATES UNHOUSED STUDENTS IN SAN DIEGO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL-EMOTIONAL:THROUGH SOCIAL ENGAGEMENT OPPORTUNITIES AND EMOTIONAL SUPPORT, MONARCH STRIVES TO HELP STUDENTS DEVELOP POSITIVE RELATIONSHIPS, A SENSE OF SCHOOL PRIDE AND COMMUNITY, AS WELL AS FEELING VALUED IN BELONGING TO SOMETHING BIGGER THAN THEMSELVES AND AN IDENTITY BEYOND BEING UNHOUSED. KEY SOCIAL OPPORTUNITIES INCLUDE STUDENT CLUBS, SCHOOL CELEBRATIONS, ATHLETICS, ARTS, AND DAILY ENRICHMENT. THROUGH OUR TEAM OF STUDENT AND PARENT ADVOCATES, ON-CAMPUS THERAPEUTIC AND COUNSELING SERVICES, SCHOOL HEALTH CLINIC, CLOTHING BOUTIQUE, SHOWERS, AND LAUNDRY FACILITIES, STUDENTS HAVE A SAFE, SUPPORTIVE ENVIRONMENT IN WHICH TO HEAL AND LEARN.
THE CHRYSALIS: MONARCH CENTER FOR THE ARTS IS A 6,000 SQUARE FOOT ARTS SPACE IN BARRIO LOGAN WITH A DEDICATED 100-SEAT THEATRE, DANCE STUDIO, VISUAL ART CLASSROOM, AND STOREFRONT GALLERY. THE CHRYSALIS PROVIDES THEATRE, MUSIC, DANCE AND VISUAL ARTS PROGRAMS FOR ALL AGES IN THE COMMUNITY, INCLUDING PROGRAMS FOR 0-5 AND THEIR FAMILIES. WE CENTER PARTICIPANT VOICES AND INFLUENCE AS WE ARE PASSIONATE ABOUT USING A CREATIVE YOUTH DEVELOPMENT MODEL IN OUR APPROACH. WE WELCOME COMMUNITY ARTS PARTNERS AND ORGANIZATIONS TO RENT OUT THE SPACE FOR THEIR OWN COMMUNITY PROGRAMMING, EXPANDING OUR NETWORK AND CREATING MUTUALLY BENEFICIAL PARTNERSHIPS THAT SERVE THE COMMUNITY.
LIFE SKILLS:LIFE SKILLS ARE THE ESSENTIAL SKILLS STUDENTS NEED TO BE SUCCESSFUL IN SCHOOL AND BEYOND. LIFE SKILLS ALSO PROMOTE SELF-SUFFICIENCY. STUDENTS AT MONARCH ARE ENCOURAGED TO DISCOVER THEIR STRENGTHS, INTERESTS, AND BUILD PATHWAYS TO THEIR FUTURE. THROUGH PROGRAMS SUCH AS WORK-READINESS, FINANCIAL LITERACY, INTERNSHIPS, COLLEGE AND CAREER COACHING, AND MENTORSHIP, STUDENTS DEVELOP ESSENTIAL SKILLS SUCH AS PERSEVERANCE, COMMUNICATION, AND CRITICAL THINKING.
ACADEMIC:MONARCH PROVIDES TRAUMA-INFORMED, STUDENT-CENTERED INSTRUCTION FOR OUR STUDENTS, AS WELL AS ONGOING PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS AND INSTRUCTORS. MOST STUDENTS COME TO MONARCH WITH SIGNIFICANT GAPS IN THEIR EDUCATION. MONARCH STRIVES TO PROVIDE STUDENTS WITH RIGOROUS, RELEVANT, AND ENGAGING LEARNING OPPORTUNITIES. STUDENTS HAVE ACCESS TO TUTORING, SATURDAY SCHOOL, MATH AND LITERACY SPECIALISTS, TECHNOLOGY, AS WELL AS SCHOOL SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anjuli Arora-Dow Board Member | Trustee | 1 | $0 |
Lisa Bicker Board Member | Trustee | 1 | $0 |
Graeme Reid Treasurer | OfficerTrustee | 1 | $0 |
Karin Vogel Secretary | OfficerTrustee | 1 | $0 |
Makeba Jones Board Member | Trustee | 1 | $0 |
James Harris Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $866,417 |
| Related organizations | $120,000 |
| Government grants | $489,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,444,548 |
| Noncash contributions included in lines 1a–1f | $118,817 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,920,065 |
| Total Program Service Revenue | $185,713 |
| Investment income | $113,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,795 |
| Net Gain/Loss on Asset Sales | $53,792 |
| Net Income from Fundraising Events | -$154,407 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,581,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $95,156 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,733 |
| Compensation of current officers, directors, key employees. | $101,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,166,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $750,742 |
| Payroll taxes | $345,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57 |
| Fees for services: Accounting | $133,051 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,633 |
| Fees for services: Other | $431,069 |
| Advertising and promotion | $0 |
| Office expenses | $118,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $148,364 |
| Insurance | $48,695 |
| All other expenses | $389,232 |
| Total functional expenses | $7,636,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,877 |
| Savings and temporary cash investments | $4,379,952 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,276 |
| 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 | $80,646 |
| Net Land, buildings, and equipment | $473,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,231,707 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $465,087 |
| Total assets | $9,982,971 |
| Accounts payable and accrued expenses | $568,970 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $334,608 |
| Total liabilities | $903,578 |
| Net assets without donor restrictions | $7,059,723 |
| Net assets with donor restrictions | $2,019,670 |
| 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 | $9,982,971 |
Grants Awarded
Over the last fiscal year, Monarch School Project has awarded $342,654 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MONARCH SCHOOL 1625 LLC PURPOSE: TO COVER OVERHEAD EXPENSES | $232,654 |
MONARCH CHARTER SCHOOL PURPOSE: GRANT FOR CHILDHOOD EDUCATION | $110,000 |