Monument Impact
- Assets
- $3.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Concord, CA
- Founding
- 10/2001
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Monument Impact generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 5.1% 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
2022
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
COMMUNITY ENGAGEMENT PROGRAMS HELP LOCAL RESIDENTS BUILD THEIR LEADERSHIP CAPACITY FOR ENGAGING KEY ISSUES SUCH AS IMMIGRANT RIGHTSAND HOUSING JUSTICE THAT IMPACT THEIR FAMILIES AND IMPROVING THE COMMUNITY. COMMUNITY ENGAGEMENT PROGRAM HAVE SERVED AND OUTREACH 3027 RESIDENTS IN THE IMMIGRANT COMMUNITY THROUGH TENANTS LEGAL CLINICS, COMMUNITY ORGANIZING, HOUSING JUSTICE FORUMS, AND TENANTS RIGHTS RESOURCES. SOCIAL MEDIA REACHED OVER 45,000 PEOPLE. MI WAS ABLE TO SERVE 72 DAY LABOR MEMBERS, 32 OF THE MEMBERS OBTAINED FULLTIME PERMANENT JOBS AND FACILITATING A TOTAL 13,266 DAILY JOB PLACEMENTS.
ASSET BUILDING PROGRAMS -PROGRAMS FOCUS ON TECHNOLOGY SKILLS, PROFESSIONAL DEVELOPMENT, ESL, CONNECTING MEMBERS TO EMPLOYMENT OPPORTUNITIES, AND SUPPORTING EMERGING BUSINESS. WE OFFERED WORKFORNCE DEVELOPMENT TO 289 STUDENTS. 25 STUDENTS ENROLLED IN FARSI LANGUAGE TECHNOLOGY CLASSES. WE HELPED 16 NEW BUSINESSES GET LICENSED AND PROVIDED $20,000 IN CAPITAL GRANTS AND LICENSING FEES TO IMMIGRANT BUSINESS OWNERS SERVED BY EMERGING BUSINESS PROGRAM. CALWORKS PROGRAM SERVED 45 CLIENTS FOR THE YEAR.
HEALTHY COMMUNITIES PROGRAMS PROMOTE MENTAL HEALTH, PHYSICAL ACTIVITY, DIABETES MANAGEMENT, AND ACCESS TO HEALTH CARE. MI SERVED A TOTAL OF 293 IN HEALTHY COMMUNITY PROGRAM AND OUTREACH/CAMPAIGN 21,105 COMMUNITY MEMBERS. SOCIAL MEDIA REACHED 12,069 PEOPLE. HEALTHY COMMUNITIES PROGRAM HAD 19 ACTIVE HEALTH PROMOTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Ballinger Executive Dir. | Officer | 40 | $94,759 |
Joseph Markunas Co-Chair | OfficerTrustee | 0.5 | $0 |
Pablo Benavente Co-Chair | OfficerTrustee | 0.5 | $0 |
Jamie Elmasu Board Member | OfficerTrustee | 0.5 | $0 |
Armando Rodriguez Treasurer | OfficerTrustee | 0.5 | $0 |
William Goodwin Board Member | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,471 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,921,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,925,935 |
| Total Program Service Revenue | $297,741 |
| 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 | $50,811 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,277,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $212,276 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,759 |
| Compensation of current officers, directors, key employees. | $22,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,084,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,482 |
| Payroll taxes | $94,493 |
| 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 | $504,747 |
| Advertising and promotion | $0 |
| Office expenses | $27,551 |
| Information technology | $18,055 |
| Royalties | $0 |
| Occupancy | $37,837 |
| 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 | $152 |
| Insurance | $5,128 |
| All other expenses | $7,947 |
| Total functional expenses | $2,324,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,858,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $537,500 |
| Accounts receivable, net | $111,659 |
| 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 | $19,651 |
| Net Land, buildings, and equipment | $2,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $480,167 |
| Total assets | $3,010,523 |
| Accounts payable and accrued expenses | $94,630 |
| 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 | $250,000 |
| Other liabilities | $487,023 |
| Total liabilities | $831,653 |
| Net assets without donor restrictions | $345,109 |
| Net assets with donor restrictions | $1,833,761 |
| 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 | $3,010,523 |