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Nonprofiteer
← MONARCH SERVICES-SERVICIOS MONARCA

Form 990 for tax year 2023

Filed by MONARCH SERVICES-SERVICIOS MONARCA.

Totals

Total revenue
$4,109,029
Total expenses
$4,196,413
Contributions and grants received
$3,849,916
Grants paid
$398,799
Program service revenue
$162,345
Investment income
$109,534
Other revenue
-$12,766
Total assets, end of year
$3,231,202
Total liabilities, end of year
$802,340
Net assets or fund balances, end of year
$2,428,862
Program services expenses (Part IX)
$3,314,237
Management and general expenses
$660,331
Fundraising expenses
$221,845
Program service expenses (Part III)
$3,314,237

Program services were 79.0% 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

    $400

  • 1c · Fundraising events

    $77,936

  • 1e · Government grants (contributions)

    $2,765,284

  • 1f · All other contributions, gifts and grants

    $1,006,296

  • 1g · Noncash contributions included above

    $62,981

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $162,345 · related or exempt $162,345

  • 3 · Investment income

    total $109,534 · excluded $109,534

  • 8a · Fundraising events: gross income

    $0

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

    $77,936

  • 8b · Fundraising events: direct expenses

    $17,110

  • 8c · Net income from fundraising events

    total -$17,110 · excluded -$17,110

  • 11a · Other revenue: OTHER REVENUE

    total $4,344 · related or exempt $4,344

  • 11e · Other revenue, total

    $4,344

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $398,799 · program services $398,799

  • 5 · Compensation of officers, directors and key employees

    total $385,325 · program services $66,182 · management and general $319,143

  • 7 · Other salaries and wages

    total $2,000,045 · program services $1,801,249 · management and general $78,644 · fundraising $120,152

  • 8 · Pension plan contributions

    total $60,955 · program services $53,580 · management and general $3,857 · fundraising $3,518

  • 9 · Other employee benefits

    total $227,901 · program services $192,964 · management and general $22,221 · fundraising $12,716

  • 10 · Payroll taxes

    total $187,766 · program services $148,429 · management and general $29,761 · fundraising $9,576

  • 11b · Fees: legal

    total $73,566 · program services $73,566

  • 11c · Fees: accounting

    total $60,606 · management and general $60,606

  • 11f · Fees: investment management

    total $7,501 · management and general $7,501

  • 11g · Fees: other

    total $216,595 · program services $216,259 · management and general $336

  • 13 · Office expenses

    total $169,692 · program services $139,261 · management and general $24,527 · fundraising $5,904

  • 14 · Information technology

    total $49,989 · program services $49,989

  • 16 · Occupancy

    total $41,800 · program services $39,724 · management and general $2,076

  • 17 · Travel

    total $27,829 · program services $25,046 · management and general $2,226 · fundraising $557

  • 20 · Interest

    total $19,545 · program services $10,750 · management and general $8,795

  • 22 · Depreciation, depletion and amortization

    total $43,500 · management and general $43,500

  • 23 · Insurance

    total $35,508 · program services $21,305 · management and general $14,203

  • 24a · Other expenses: MISCELLANEOUS

    total $78,263 · program services $43,049 · management and general $34,436 · fundraising $778

  • 24b · Other expenses: DONATED GOODS

    total $63,384 · program services $12,994 · management and general $4,437 · fundraising $45,953

  • 24c · Other expenses: FUNDRAISING SUPPLIES

    total $23,690 · program services $1,235 · fundraising $22,455

  • 24d · Other expenses: STAFF TRAINING/RECRUITM

    total $23,638 · program services $19,856 · management and general $3,546 · fundraising $236

  • 24e · All other expenses

    total $516 · management and general $516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $836,841 · end of year $135,571

  • 2 · Savings and temporary cash investments

    end of year $759,038

  • 3 · Pledges and grants receivable

    beginning of year $894,389 · end of year $397,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,548 · end of year $2,660

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

    $1,856,988

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

    $783,353

  • 10c · Land, buildings and equipment, net

    beginning of year $1,117,135 · end of year $1,073,635

  • 11 · Investments: publicly traded securities

    end of year $797,583

  • 12 · Investments: other securities

    beginning of year $405,095

  • 14 · Intangible assets

    beginning of year $1,856

  • 15 · Other assets

    beginning of year $90,986 · end of year $65,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $244,874 · end of year $278,722

  • 19 · Deferred revenue

    beginning of year $119,103 · end of year $124,796

  • 23 · Secured mortgages and notes payable

    beginning of year $386,783 · end of year $333,556

  • 25 · Other liabilities

    beginning of year $90,182 · end of year $65,266

  • 27 · Net assets without donor restrictions

    beginning of year $2,384,622 · end of year $2,348,862

  • 28 · Net assets with donor restrictions

    beginning of year $126,286 · end of year $80,000

Mission and programs · 2023

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 $3,314,237 · Grants $398,799 · Revenue $166,689

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Theresa Carino

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amy Ivey

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Johnson

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jasmine Najera

    CO-CHAIR (THRU 04/24)

    Total calculated
    $0
    Hours/week
    2

  • Sharon Kluger

    CO-CHAIR (THRU 03/24)

    Total calculated
    $0
    Hours/week
    2

  • Najeeb Kamil

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Doug Fischer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Neera Bhatnagar

    BOARD MEMBER

    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

  • Meredith Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jaime Molina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Natalie Valencia

    BOARD MEMBER (THRU 02/24)

    Total calculated
    $0
    Hours/week
    2

  • Leeann Luna

    CEO

    Total calculated
    $132,364
    From this org
    $122,206
    From related orgs
    $0
    Other
    $10,158
    Hours/week
    32

  • Cathryn McCormic

    COO

    Total calculated
    $116,625
    From this org
    $112,225
    From related orgs
    $0
    Other
    $4,400
    Hours/week
    32

  • Kalyne Foster Renda

    CEO (THRU 11/23)

    Total calculated
    $136,336
    From this org
    $121,441
    From related orgs
    $0
    Other
    $14,895
    Hours/week
    32

  • Maria Barranco

    PROGRAM DIRECTOR

    Total calculated
    $115,812
    From this org
    $103,790
    From related orgs
    $0
    Other
    $12,022
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2025
IRS schema version
2023v6.0
Source object
202540789349300749

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