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Nonprofiteer
← MONARCH SERVICES-SERVICIOS MONARCA

Form 990 for tax year 2024

Filed by MONARCH SERVICES-SERVICIOS MONARCA.

Totals

Total revenue
$5,334,458
Total expenses
$4,537,304
Contributions and grants received
$4,667,500
Grants paid
$322,233
Program service revenue
$382,584
Investment income
$128,808
Other revenue
$155,566
Total assets, end of year
$3,982,367
Total liabilities, end of year
$778,790
Net assets or fund balances, end of year
$3,203,577
Program services expenses (Part IX)
$3,564,241
Management and general expenses
$709,031
Fundraising expenses
$264,032
Program service expenses (Part III)
$3,564,241

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $158

  • 1c · Fundraising events

    $136,623

  • 1e · Government grants (contributions)

    $2,542,427

  • 1f · All other contributions, gifts and grants

    $1,988,292

  • 1g · Noncash contributions included above

    $73,178

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $382,584 · related or exempt $382,584

  • 3 · Investment income

    total $128,808 · excluded $128,808

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $136,623

  • 8b · Fundraising events: direct expenses

    $29,167

  • 8c · Net income from fundraising events

    total -$29,167 · excluded -$29,167

  • 11a · Other revenue: SETTLEMENT INCOME

    total $160,000 · related or exempt $160,000

  • 11b · Other revenue: OTHER REVENUE

    total $24,733 · related or exempt $24,733

  • 11e · Other revenue, total

    $184,733

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $322,233 · program services $322,233

  • 5 · Compensation of officers, directors and key employees

    total $323,121 · program services $78,045 · management and general $221,435 · fundraising $23,641

  • 7 · Other salaries and wages

    total $2,408,221 · program services $2,071,045 · management and general $221,181 · fundraising $115,995

  • 8 · Pension plan contributions

    total $64,667 · program services $56,911 · management and general $4,742 · fundraising $3,014

  • 9 · Other employee benefits

    total $308,563 · program services $248,163 · management and general $44,717 · fundraising $15,683

  • 10 · Payroll taxes

    total $214,119 · program services $169,261 · management and general $33,938 · fundraising $10,920

  • 11b · Fees: legal

    total $42,398 · program services $42,398

  • 11c · Fees: accounting

    total $58,584 · management and general $58,584

  • 11f · Fees: investment management

    total $12,531 · management and general $12,531

  • 11g · Fees: other

    total $159,125 · program services $159,054 · management and general $71

  • 13 · Office expenses

    total $229,020 · program services $187,111 · management and general $33,272 · fundraising $8,637

  • 14 · Information technology

    total $69,519 · program services $69,519

  • 16 · Occupancy

    total $38,163 · program services $36,269 · management and general $1,894

  • 17 · Travel

    total $33,176 · program services $29,858 · management and general $2,654 · fundraising $664

  • 20 · Interest

    total $17,856 · program services $9,940 · management and general $7,916

  • 22 · Depreciation, depletion and amortization

    total $46,879 · management and general $46,879

  • 23 · Insurance

    total $20,947 · program services $12,568 · management and general $8,379

  • 24a · Other expenses: DONATED GOODS

    total $73,178 · program services $7,068 · management and general $0 · fundraising $66,110

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $44,198 · program services $43,049 · management and general $1,149

  • 24c · Other expenses: FUNDRAISING SUPPLIES

    total $19,050 · fundraising $19,050

  • 24d · Other expenses: STAFF TRAINING/RECRUITM

    total $14,771 · program services $12,407 · management and general $2,216 · fundraising $148

  • 24e · All other expenses

    total $16,985 · program services $9,342 · management and general $7,473 · fundraising $170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,571 · end of year $118,750

  • 2 · Savings and temporary cash investments

    beginning of year $759,038 · end of year $810,708

  • 3 · Pledges and grants receivable

    beginning of year $397,075 · end of year $950,278

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,660 · end of year $2,660

  • 10a · Land, buildings and equipment: cost or other basis

    $2,019,095

  • 10b · Land, buildings and equipment: accumulated depreciation

    $830,232

  • 10c · Land, buildings and equipment, net

    beginning of year $1,073,635 · end of year $1,188,863

  • 11 · Investments: publicly traded securities

    beginning of year $797,583 · end of year $868,305

  • 15 · Other assets

    beginning of year $65,640 · end of year $42,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,722 · end of year $325,028

  • 19 · Deferred revenue

    beginning of year $124,796 · end of year $132,847

  • 23 · Secured mortgages and notes payable

    beginning of year $333,556 · end of year $283,798

  • 25 · Other liabilities

    beginning of year $65,266 · end of year $37,117

  • 27 · Net assets without donor restrictions

    beginning of year $2,348,862 · end of year $2,903,577

  • 28 · Net assets with donor restrictions

    beginning of year $80,000 · end of year $300,000

Mission and programs · 2024

Mission

MONARCH WORKS TO END VIOLENCE AND ABUSE IN THE COMMUNITY BY EMPOWERING INDIVIDUALS, FAMILIES, AND THE COMMUNITY THROUGH A RANGE OF CULTURALLY SPECIFIC SERVICES, INFORMATION, AND EDUCATION.

Activities or mission (Part I)

EMPOWERING INDIVIDUALS, FAMILIES AND OUR COMMUNITIES TO TAKE ACTION AGAINST VIOLENCE & ABUSE.

  • MONARCH SERVICES IS DEDICATED TO BREAKING THE CYCLES OF VIOLENCE AND ABUSE IN OUR COMMUNITY BY EMPOWERING INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH CULTURALLY TAILORED SERVICES, EDUCATION, AND SUPPORT. OUR PROGRAMS WORK TOGETHER TO PROVIDE IMMEDIATE AND ONGOING SUPPORT TO INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. AVAILABLE 24/7, OUR TRAINED STAFF RESPOND TO EMERGENCIES AT ANY TIME OF THE DAY OR NIGHT, OFFERING IMMEDIATE SERVICES SUCH AS SAFETY PLANNING, EMERGENCY SHELTER PLACEMENT, AND ACCOMPANIMENT TO DOMESTIC VIOLENCE MEDICAL EXAMS AND SEXUAL ASSAULT FORENSIC EXAMS.(CONTINUED ON SCHEDULE O)IN ADDITION TO ADDRESSING URGENT NEEDS, WE OFFER A WIDE REANGE OF SERVICES DESIGNED TO SUPPORT LONG-TERM HEALING INCLUDING PEER COUNSELING, COMPREHENSIVE CASE MANAGEMENT, THERAPY, SUPPORT GROUPS, ADVOCACY, AND REFERRALS. ALL SERVICES ARE FREE OF CHARGE AND BILINGUAL TO ENSURE ACCESSIBILITY FOR EVERYONE IN OUR COMMUNITY. AS A CENTRAL HUB, OUR CRISIS INTERVENTION PROGRAM CONNECTS CLIENTS TO A VARIETY OF IN-HOUSE RESOURCES, SUCH AS THE LEGAL PROGRAM, SHELTER PROGRAM, HOUSING FIRST, CHILD AND YOUTH PROGRAM, AND THERAPY SERVICES. WE ALSO WORK CLOSELY WITH A NETWORK OF COMMUNITY PARTNERS TO ENSURE SEAMLESS TRANSITION, CONNECTING CLIENTS TO EXTERNAL SERVICES AND CREATING A COMPREHENSIVE, WRAP-AROUND SUPPORT SYSTEM. WE BELIEVE IN SUPPORTING EVERY MEMBER OF THE FAMILY TO BREAK THE CYCLE OF VIOLENCE. OUR POSITIVE SOLUTIONS PROGRAM SPECIFICALLY FOCUSES ON INDIVIDUALS WHO HAVE CAUSED HARM, OFFERING THEM THE OPPORTUNITY TO CHANGE THEIR BEHAVIOR AND CONTRIBUTE TO THE HEALING OF FAMILIES. AT MONARCH SERVICES, WE ARE COMMITTED TO ENDING INTERGENERATIONAL CYCLES OF VIOLENCE BY PROVIDING HOLISTIC SUPPORT FOR BOTH SURVIVORS AND THOSE WHO HAVE CAUSED HARM, ENSURING EVERYONE RECEIVES THE RESOURCES THEY NEED TO HEAL AND GROW.

    Expenses $3,564,241 · Grants $322,232 · Revenue $567,317

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elaine Johnson

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Najeeb Kamil

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Theresa Carino

    CO-CHAIR (THRU 8/2024)

    Total calculated
    $0
    Hours/week
    2

  • Amy Ivey

    CO-CHAIR (THRU 2/2025)

    Total calculated
    $0
    Hours/week
    2

  • Neera Bhatnagar

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Doug Fischer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Judi Estrada

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Meredith Flores

    SECRETARY (THRU 12/2024)

    Total calculated
    $0
    Hours/week
    2

  • Heidi Boynton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Chesnut

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mariana Espana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Geneva Ibarra - Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jaime Molina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allyson Stengl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leeann Luna

    CEO

    Total calculated
    $173,433
    From this org
    $160,558
    From related orgs
    $0
    Other
    $12,875
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $160,558
    Bonus
    $0
    Other
    $0
    Deferred
    $3,380
    Nontaxable benefits
    $9,495
    Filer's total
    $173,433

  • Cathryn McCormic

    COO

    Total calculated
    $149,688
    From this org
    $142,538
    From related orgs
    $0
    Other
    $7,150
    Hours/week
    32

  • Maria Barranco

    PROGRAM DIRECTOR

    Total calculated
    $123,392
    From this org
    $107,377
    From related orgs
    $0
    Other
    $16,015
    Hours/week
    32

  • Esmeralda Torres

    PROGRAM DIRECTOR

    Total calculated
    $118,779
    From this org
    $105,090
    From related orgs
    $0
    Other
    $13,689
    Hours/week
    32

  • Janna Rivas

    DEVELOPMENT DIRECTOR

    Total calculated
    $110,536
    From this org
    $100,299
    From related orgs
    $0
    Other
    $10,237
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 April 2026
IRS schema version
2024v5.5
Source object
202621039349300837

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