Form 990 for tax year 2022
Filed by MONARCH SERVICES-SERVICIOS MONARCA.
Totals
- Total revenue
- $4,210,265
- Total expenses
- $3,985,776
- Contributions and grants received
- $3,829,251
- Grants paid
- $0
- Program service revenue
- $235,907
- Investment income
- $39,066
- Other revenue
- $106,041
- Total assets, end of year
- $3,351,850
- Total liabilities, end of year
- $840,942
- Net assets or fund balances, end of year
- $2,510,908
- Program services expenses (Part IX)
- $3,150,862
- Management and general expenses
- $631,641
- Fundraising expenses
- $203,273
- Program service expenses (Part III)
- $3,150,862
Program services were 79.1% 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.
-
1e · Government grants (contributions)
$2,557,996
-
1f · All other contributions, gifts and grants
$1,271,255
-
1g · Noncash contributions included above
$68,012
-
2a · Program service revenue: PROGRAM FEES
total $235,907 · related or exempt $235,907
-
3 · Investment income
total $39,066 · excluded $39,066
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$99,488
-
8c · Net income from fundraising events
total $99,488 · excluded $99,488
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INSURANCE REIMBURSEMENT
-
11b · Other revenue: MISCELLANEOUS INCOME
total $6,553 · related or exempt $6,553
-
11e · Other revenue, total
$6,553
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $235,459 · program services $123,601 · management and general $104,035 · fundraising $7,823
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,110,122 · program services $1,713,631 · management and general $320,453 · fundraising $76,038
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $299,797 · program services $250,806 · management and general $41,444 · fundraising $7,547
-
10 · Payroll taxes
total $184,677 · program services $145,477 · management and general $33,235 · fundraising $5,965
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,443 · management and general $22,443
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,061 · program services $6,061
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $35,803 · program services $20,208 · management and general $9,286 · fundraising $6,309
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,754 · program services $35,866 · management and general $1,888
-
17 · Travel
total $25,702 · program services $22,729 · management and general $2,795 · fundraising $178
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $31,912 · program services $18,767 · management and general $13,145
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $47,578 · management and general $47,578
-
23 · Insurance
total $29,136 · program services $17,822 · management and general $11,314
-
24a · Other expenses: CLIENT AID
total $319,786 · program services $319,752 · management and general $34
-
24b · Other expenses: OUTSIDE SERVICES
total $262,004 · program services $261,673 · management and general $331
-
24c · Other expenses: UTILITIES & TELEPHONE
total $111,435 · program services $107,682 · management and general $3,753
-
24d · Other expenses: IN KIND SUPPLIES
total $85,810 · program services $17,615 · management and general $5,999 · fundraising $62,196
-
24e · All other expenses
total $140,297 · program services $89,172 · management and general $13,908 · fundraising $37,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,962 · end of year $836,841
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $651,998 · end of year $894,389
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,588 · end of year $5,548
-
10a · Land, buildings and equipment: cost or other basis
$1,856,988
-
10b · Land, buildings and equipment: accumulated depreciation
$739,853
-
10c · Land, buildings and equipment, net
beginning of year $1,134,813 · end of year $1,117,135
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $377,121 · end of year $405,095
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $2,121 · end of year $1,856
-
15 · Other assets
beginning of year $7,513 · end of year $90,986
-
17 · Accounts payable and accrued expenses
beginning of year $188,621 · end of year $244,874
-
19 · Deferred revenue
end of year $119,103
-
23 · Secured mortgages and notes payable
beginning of year $432,684 · end of year $386,783
-
25 · Other liabilities
end of year $90,182
-
27 · Net assets without donor restrictions
beginning of year $2,016,811 · end of year $2,384,622
-
28 · Net assets with donor restrictions
beginning of year $200,000 · end of year $126,286
Mission and programs · 2022
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)
Mission: Lives free from violence & abuse. Vision: Empowering individuals, families and our communities to take action against violence & abuse.
-
Monarch serves victims of domestic violence, sexual assault, and human trafficking. Services include emergency shelter, 24 hour crisis line, education and training, counseling, support groups, referrals, advocacy, and court accompaniment. Services are free or low cost and bilingual.
Expenses $3,150,862
As filed on the 2022 return.
Listed in Part VII
-
Kalyne Foster RendaKALYNE FOSTER RENDA
CO EXEC. DIR.
- Total calculated
- $156,457
- From this org
- $156,457
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,457
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,457
-
Leeann LunaLEEANN LUNA
PROGRAM DIRECTOR
- Total calculated
- $104,228
- From this org
- $104,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Maria BarrancoMARIA BARRANCO
PROGRAM DIRECTOR
- Total calculated
- $101,589
- From this org
- $101,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Cathryn McCormicCATHRYN MCCORMIC
DIR. OF FINANCE
- Total calculated
- $79,002
- From this org
- $79,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug FischerDOUG FISCHER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mariana Espana GarcesMARIANA ESPANA GARCES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela ChestnutANGELA CHESTNUT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy IveyAMY IVEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamie MolinaJAMIE MOLINA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon KlugerSHARON KLUGER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine NajeraJASMINE NAJERA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Theresa CasinoTHERESA CASINO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elaine JohnsonELAINE JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rafael HernandezRAFAEL HERNANDEZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Laura SeguraLAURA SEGURA
CO EXEC. Dir.
- Total calculated
- $0
- Hours/week
- 40
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
None.
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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349304998
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