MONUMENT CRISIS CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MONUMENT CRISIS CENTER (EIN 41-2111171)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-03
IRS object ID: 201941239349301859
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-03T18:57:36-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412111171	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONUMENT CRISIS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONU	BusinessNameControlTxt
Phone	9258257751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 MARKET STREET	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANDRA SCHERER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9258257751	PhoneNum
Signature	2019-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.111.205.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-30	IPDt
IP Tm	19:57:21	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DF96159DD293C2122999CAD9D7689A8EA963B44F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SANDRA SCHERER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 MARKET STREET	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,510,140	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MONUMENTCRISISCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MONUMENT CRISIS CENTER'S (MCC) MISSION IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE, REFERRALS TO FAMILIES, SENIORS AND INDIVIDUALS IN CRISIS SITUATIONS, AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES TO AT-RISK AND LOW INCOME PEOPLE IN CONTRA COSTA COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,506,856	PYContributionsGrantsAmt
CY Contributions Grants	$2,487,395	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,043	PYInvestmentIncomeAmt
CY Investment Income	$1,565	CYInvestmentIncomeAmt
PY Other Revenue	$428	PYOtherRevenueAmt
CY Other Revenue	-$8,896	CYOtherRevenueAmt
PY Total Revenue	$2,509,327	PYTotalRevenueAmt
CY Total Revenue	$2,480,064	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,356,479	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,405,316	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$535,617	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$568,598	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$577,052	PYOtherExpensesAmt
CY Other Expenses	$544,648	CYOtherExpensesAmt
PY Total Expenses	$2,469,148	PYTotalExpensesAmt
CY Total Expenses	$2,518,562	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,179	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,498	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,807,980	TotalAssetsBOYAmt
Total Assets EOY	$1,754,578	TotalAssetsEOYAmt
Total Liabilities BOY	$229,816	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$214,912	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,578,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,539,666	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CENTER IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE AND REFERRALS IN CRISIS SITUATIONS AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES. THE MONUMENT CRISIS CENTER PROVIDES CRISIS ASSISTANCE TO AT-RISK AND EXTREMELY LOW INCOME FAMILIES WITH A 7-DAY SUPPLY OF CANNED, DRY PACKAGED AND FRESH FOOD. CLIENTS ARE ELIGIBLE TO COME ONCE A MONTH TO PICK UP GROCERIES; REGULARLY ATTEND CLASSES, WORKSHOPS, AND PROGRAMS; AND UTILIZE ON-SITE COLLABORATIONS AND OFF-SITE REFERRALS. WE OFFER A FRIENDLY, RESPECTFUL AND SUPPORTIVE ENVIRONMENT WITH A KNOWLEDGEABLE, CULTURALLY COMPETENT AND DEDICATED STAFF. OUR DEEP INVOLVEMENT IN THE CONTRA COSTA COMMUNITY PROMOTES AWARENESS AND CONNECTIVITY, PROVIDING MEANINGFUL SUPPORT TO OUR CLIENT FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,741,775	ExpenseAmt
Grant	$1,133,278	GrantAmt
Desc	FOOD DISTRIBUTION PROGRAMOUR FOOD DISTRIBUTION PROGRAM IS THE HEART OF MONUMENT CRISIS CENTER AND IS AN ESSENTIAL PART OF OUR MISSION; PROVIDING STABILITY FOR LOW INCOME AND AT-RISK INDIVIDUALS AND FAMILIES IN CONTRA COSTA COUNTY. THE CENTER SUPPLIES FOOD TO APPROXIMATELY 4,000 DIFFERENT HOUSEHOLDS ANNUALLY AND SERVES BETWEEN 80-120 INDIVIDUALS AND FAMILIES PER DISTRIBUTION, DISTRIBUTING MORE THAN 30,000 FOOD BOXES PER YEAR. THESE FOOD BOXES PROVIDE OVER ONE MILLION NUTRITIOUS MEALS EACH YEAR. MONUMENT CRISIS CENTER IS OPEN FIVE TIMES A WEEK FOR FOOD DISTRIBUTION AND RELIES ON MONETARY AND FOOD DONATIONS FROM THE COMMUNITY TO SUSTAIN ITS OPERATIONS. THE CENTER PURCHASES 40,000 POUNDS OF FOOD EVERY MONTH FROM THE FOOD BANK AND OTHER DISTRIBUTORS AND RECEIVES AN AVERAGE OF 140,000 POUNDS OF FOOD DONATIONS FROM THE COMMUNITY. THE FOOD BOXES INCLUDE PERISHABLE AND NON-PERISHABLE ITEMS SUCH AS WHOLE WHEAT PASTAS, LOW-SALT VEGETABLES AND TOMATOES, CANNED TUNA AND CHICKEN, SOUPS, CEREAL, PEANUT BUTTER, GARDEN FRESH PRODUCE, AND MILK.HUNGER IS A CRITICAL PROBLEM AS WELL AS A SIGN AND SYMPTOM OF UNDERLYING ISSUES. WE FIRST ADDRESS THE IMMEDIATE NEEDS WITH GROCERIES OR READY-TO-EAT, BABY DIAPERS FOR INFANTS, AND ESSENTIAL TOILETRIES FOR OVERALL WELL BEING AND THEN MOVE FORWARD IN A STABILIZING DIRECTION CONFRONTING HOUSING, HOMELESSNESS, EDUCATION, FINANCES, DOMESTIC VIOLENCE, PHYSICAL AND MENTAL HEALTH ISSUES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$182,494	ExpenseAmt
Desc	YOUTH ENRICHMENT:CHILDREN MAKE UP MORE THAN 35% OF OUR CLIENTS AND WE WORK HARD TO PROVIDE THEM WITH THE NEEDED NUTRITION AND SUPPORT SERVICES TO HELP THEM IN THEIR STUDIES, UNDERSTAND THE VALUE OF THEIR EDUCATION AND ENCOURAGE THEM TO GRADUATE FROM HIGH SCHOOL. SOME LARGE CHALLENGES INCLUDE AN UNACCEPTABLE DROPOUT RATE FROM HIGH SCHOOL, EASY ACCESS TO DRUGS AND ALCOHOL, AND A HIGH LEVEL OF STREET AND FAMILY VIOLENCE. OUR YOUTH NEED A SAFE PLACE TO GROW IN THEIR CREATIVITY, CONFIDENCE AND IMPROVE THEIR ACADEMIC PERFORMANCE. YOUTH PROGRAMMING INCLUDES EDUCATIONAL AND PREVENTION RESOURCES FOR YOUTH, INCLUDING FOUR KEY PROGRAMS: (1) AFTER SCHOOL CAFE, (2) MCC TEENS, (3) SUMMER CAMP, AND (4) CSJO PROGRAM.(1) AFTER SCHOOL CAFE IS A READING, WRITING, AND MATH SKILLS TUTORING AND MENTORING PROGRAM FOR PRE-KINDERGARTEN THROUGH 5TH GRADE STUDENTS WITH ACTIVE AND RETIRED RESOURCE TEACHERS SERVING AS THE MENTORS, AND ONE-ON-ONE HIGH SCHOOL/COLLEGE AGE TUTORS.(2) MCC TEENS IS AN AFTER SCHOOL PROGRAM FOR JUNIOR HIGH YOUTH THAT OFFERS MATH, ENGLISH, AND SCIENCE TUTORING, COOKING, POOL, GAMES, AND LEADERSHIP ACTIVITIES.(3) SUMMER CAMP IS AN 8-WEEK PROGRAM IN JUNE, JULY, AND AUGUST FOR K-8TH GRADE STUDENTS, WITH HIGH SCHOOL COUNSELORS AND SUMMER COLLEGE INTERNS (INCLUDING INTERNS FROM STUDENTS RISING ABOVE). ENRICHMENT ACTIVITIES INCLUDE COOKING, GARDENING, DANCE AND EXERCISE, SPORTS, FIELD TRIPS, COMPUTERS, SCIENCE, ARTS, & CRAFTS.(4) THE COMMUNITY SERVICE FOR JUVENILE OFFENDERS PROGRAM (CSJO) OFFERS HELP AND MENTORSHIP TO YOUTH AGES 12-18 WHO HAVE COURT ORDERED OR SCHOOL MANDATED COMMUNITY SERVICE HOURS. THE PROGRAM INCLUDES A SIGNED CONTRACT, SPECIFIC DUTIES & RESPONSIBILITIES, AND HAS AN AMAZING SUCCESS RATE. KIDS NOT ONLY STAY ON AFTER SERVICE IS COMPLETE, MANY BRING THEIR PEERS TO GET INVOLVED.RESOURCE & REFERRALTHROUGH OUR RESOURCE AND REFERRAL PROGRAM, WE PROVIDE HEALTH AND WELLNESS PROGRAMS (INCLUDING STRESS REDUCTION, COOKING, AND NUTRITION), AND FINANCIAL LITERACY, EMPLOYMENT, LITERACY, COMPUTER, AND COMMUNITY EDUCATION WORKSHOPS. ADDITIONALLY, WE PROVIDE RENTAL APPLICATION ASSISTANCE, SHELTER REFERRALS, LOW-INCOME HOUSING INFORMATION, AND WE HOST NONPROFIT HOUSING PROVIDERS. WE ALSO HOST A VARIETY OF HEALTH-RELATED NONPROFIT PARTNER AGENCIES PROVIDING PRO BONO SERVICES, INCLUDING ROUTINE HEALTH CARE SCREENINGS, A MOBILE URGENT CARE CLINIC, PARENTING CLASSES, AND LEGAL AID. OUR APPLICATION ASSISTANCE CLINICS INCLUDE SIGNUPS FOR MEDI-CAL, CAL FRESH, AND ENERGY ASSISTANCE PROGRAMS. OUR SAFETY NET OF SERVICES REACH THOUSANDS OF PEOPLE EACH MONTH, PROVIDING CRITICAL RELIEF, COMMUNITY EDUCATION, AND LONG TERM SOLUTIONS. IN A ONE-STOP FASHION WITH A TRUE HEARTFELT TWIST, MONUMENT CRISIS CENTER IS A REFUGE, A BUSTLING COMMUNITY AND EDUCATION CENTER, AND AN INSPIRATION FOR THOUSANDS IN CONTRA COSTA COUNTY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$114,498	ExpenseAmt
Desc	COMMUNITY ENGAGEMENTALL WRAP-AROUND SERVICES ARE FASHIONED THROUGH INTENSE COLLABORATIVE EFFORTS OF OUR STAFF AND PARTNERS AND ARE CARRIED OUT THROUGH THE COLLECTIVE EFFORTS OF OUR STAFF MANAGING AND LEVERAGING 30,000 VOLUNTEER HOURS/YEAR THROUGH OUR COMMUNITY ENGAGEMENT PROGRAM.THE HEART OF THE MONUMENT CRISIS CENTER IS OUR VOLUNTEER BASE. WITH 7 FULL-TIME STAFF MEMBERS, THE CENTER RELIES HEAVILY ON VOLUNTEERS ASSISTING IN EVERY PROGRAM THROUGHOUT THE ORGANIZATION. OUR VOLUNTEERS GIVE MORE THAN 2,500 HOURS EACH MONTH. MANY OF THOSE VOLUNTEERS RESIDE OR WORK IN CONTRA COSTA COUNTY AND COME FROM SCHOOLS, FAITH COMMUNITIES, CORPORATE, CIVIC AND COMMUNITY GROUPS.OUR CENTER IS A WELCOMED RESOURCE CENTER FOR THE COMMUNITY OFFERING A PLETHORA OF ON-SITE RESOURCES AND IS A FOCAL POINT FOR FAMILIES, SENIORS AND YOUTH. WE SERVE CLIENTS FROM THROUGHOUT CENTRAL AND EASTERN CONTRA COSTA COUNTY, HOWEVER THE MAJORITY RESIDE IN CONCORD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$388,889	ExpenseAmt
Grant	$272,038	GrantAmt
Desc	RESOURCE & REFERRALTHROUGH OUR RESOURCE AND REFERRAL PROGRAM, WE PROVIDE HEALTH AND WELLNESS PROGRAMS (INCLUDING STRESS REDUCTION, COOKING, AND NUTRITION), AND FINANCIAL LITERACY, EMPLOYMENT, LITERACY, COMPUTER, AND COMMUNITY EDUCATION WORKSHOPS. ADDITIONALLY, WE PROVIDE RENTAL APPLICATION ASSISTANCE, SHELTER REFERRALS, LOW-INCOME HOUSING INFORMATION, AND WE HOST NONPROFIT HOUSING PROVIDERS. WE ALSO HOST A VARIETY OF HEALTH-RELATED NONPROFIT PARTNER AGENCIES PROVIDING PRO BONO SERVICES, INCLUDING ROUTINE HEALTH CARE SCREENINGS, A MOBILE URGENT CARE CLINIC, PARENTING CLASSES, AND LEGAL AID. OUR APPLICATION ASSISTANCE CLINICS INCLUDE SIGNUPS FOR MEDI-CAL, CAL FRESH, AND ENERGY ASSISTANCE PROGRAMS. OUR SAFETY NET OF SERVICES REACH THOUSANDS OF PEOPLE EACH MONTH, PROVIDING CRITICAL RELIEF, COMMUNITY EDUCATION, AND LONG TERM SOLUTIONS. IN A ONE-STOP FASHION WITH A TRUE HEARTFELT TWIST, MONUMENT CRISIS CENTER IS A REFUGE, A BUSTLING COMMUNITY AND EDUCATION CENTER, AND AN INSPIRATION FOR THOUSANDS IN CONTRA COSTA COUNTY.SENIORSSENIOR MOMENTS ENGAGES, EDUCATES, AND SERVES AS A VITAL CONNECTION FOR LOW-INCOME SENIORS IN CONTRA COSTA COUNTY. THIS COMPREHENSIVE PROGRAM, HELD ON THE 1ST AND 3RD FRIDAYS OF THE MONTH, PROVIDES CRITICAL RESOURCES INCLUDING WELL-CHECKS, BLOOD PRESSURE SCREENINGS, A NUTRITIOUS MEAL, EDUCATIONAL PRESENTATIONS, LEGAL AID CONSULTATIONS, BILINGUAL BINGO, SEATED EXERCISE, MUSIC, AND ENTERTAINMENT. THE MORNING IS LIGHTHEARTED, THEMED, AND BRIMMING WITH FUN AND CAMARADERIE. THE DAY CONCLUDES WITH AN ADDITIONAL GROCERY DISTRIBUTION, PROVIDING THESE FRAGILE SENIORS WITH GOOD FOOD AND ESSENTIAL NOURISHMENT FOR ANOTHER WEEK.DISASTER PREPARATIONTHE CENTER WORKS WITH THOUSANDS OF CLIENTS IN NEED IN OUR COUNTRY EVERY DAY. OUR CENTER IS COMMITTED TO PREPAREDNESS TO ADDRESS AREA-WIDE EMERGENCIES KNOWING THAT THE VOLUME OF NEED WILL INCREASE EVEN MORE SIGNIFICANTLY. THE CENTER HAS WORKED DILIGENTLY OVER THE LAST 10+ YEARS TO BE DISASTER READY WITH FINANCES, STAFF, VOLUNTEERS, CLIENTS AND HAVE CREATED MEMORANDUM OF UNDERSTANDING'S WITH FOUNDATIONS, PARTNER AGENCIES, AS WELL AS, CITY, COUNTY AND FEDERAL OFFICES OF EMERGENCY PREPAREDNESS.THE MCC DISASTER MISSION STATEMENT IS TO ENSURE THE SAFETY OF STAFF, VOLUNTEERS, AND CLIENTS ON-SITE AT THE TIME OF THE DISASTER, PROVIDE INFORMATIONAL RESOURCES AND REFERRAL FOR CLIENTS WHO ARE IN NEED, AND RE-ESTABLISH THE FOOD PANTRY PROGRAM FOR CLIENTS IN NEED AS SOON AS POSSIBLE. IN CASE OF AN AREAWIDE DISASTER, THE CENTER REQUESTS DONATIONS OF NON-PERISHABLE FOOD AND BOTTLED WATER.OUTREACHBROAD INCLUSIVENESS THROUGH OUR "ALL AGES, ALL ABILITIES" COMMUNITY ENGAGEMENT PROGRAMS AND INTERNSHIPS. WE CONDUCT OUTREACH PRESENTATIONS TO SERVICE GROUPS, SCHOOLS/COLLEGES, BUSINESSES, AND FAITH GROUPS. WE HAVE A FULLY ACCESSIBLE FACILITY, ADA COMPLIANT, BRAILLE SIGNAGE, AND ELEVATOR.WE ALSO PROVIDE INCREASED AWARENESS OF THE COMPLEXITIES OF SUBURBAN POVERTY AND REDUCTION EFFORTS THROUGH EDUCATIONAL PRESENTATIONS TO SERVICE GROUPS, SCHOOLS/COLLEGES, BUSINESSES, AND FAITH GROUPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$388,889	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$272,038	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,427,656	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDRA SCHERER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9258257751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 MARKET STREET	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JIM BOYD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MIKE KRESS
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
NICK BOTSFORD
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAMIAN ALARCON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
RAVI POORSINA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JULIE HILT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAY-MARIE GARCIA
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN HAUGHTON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DOMINIC ALIANO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GINGER MARSH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JANEY MONSERRAT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SANDRA L SCHERER
EXECUTIVE DIRECTOR	60.00		$107,500	$0	$12,596	Yes (X)
YOLANDA GONZALEZ
OPERATIONS MANAGER	40.00		$68,462	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$175,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,596	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$173,361	FundraisingAmt
Government Grants	$738,195	GovernmentGrantsAmt
All Other Contributions	$1,575,839	AllOtherContributionsAmt
Noncash Contributions	$1,252,362	NoncashContributionsAmt
Total Contributions	$2,487,395	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,565	TotalRevenueColumnAmt
Exclusion	$1,565	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,152	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$173,361	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,076	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,924	TotalRevenueColumnAmt
Exclusion	-$9,924	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,028	TotalRevenueColumnAmt
Exclusion	$1,028	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,028	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,480,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,331	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,405,316	TotalAmt
Program Services	$1,405,316	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,554	TotalAmt
Program Services	$150,140	ProgramServicesAmt
Management And General	$10,120	ManagementAndGeneralAmt
Fundraising	$27,294	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$297,701	TotalAmt
Program Services	$295,216	ProgramServicesAmt
Management And General	$1,538	ManagementAndGeneralAmt
Fundraising	$947	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,158	TotalAmt
Program Services	$28,647	ProgramServicesAmt
Management And General	$12,511	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,185	TotalAmt
Program Services	$38,788	ProgramServicesAmt
Management And General	$1,020	ManagementAndGeneralAmt
Fundraising	$2,377	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,202	TotalAmt
Program Services	$41,108	ProgramServicesAmt
Management And General	$884	ManagementAndGeneralAmt
Fundraising	$2,210	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,400	TotalAmt
Program Services	$56,252	ProgramServicesAmt
Management And General	$1,387	ManagementAndGeneralAmt
Fundraising	$2,761	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$136	TotalAmt
Program Services	$136	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,293	TotalAmt
Program Services	$37,684	ProgramServicesAmt
Management And General	$1,241	ManagementAndGeneralAmt
Fundraising	$1,368	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,571	TotalAmt
Program Services	$3,039	ProgramServicesAmt
Management And General	$532	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$246,402	TotalAmt
Program Services	$229,233	ProgramServicesAmt
Management And General	$4,921	ManagementAndGeneralAmt
Fundraising	$12,248	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,418	TotalAmt
Program Services	$4,347	ProgramServicesAmt
Management And General	$46	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,986	TotalAmt
Program Services	$109,944	ProgramServicesAmt
Management And General	$2,280	ManagementAndGeneralAmt
Fundraising	$1,762	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,774	TotalAmt
Program Services	$17,428	ProgramServicesAmt
Management And General	$409	ManagementAndGeneralAmt
Fundraising	$937	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
AUTO EXPENSES	$5,917	$5,897	$20
BANK/CREDIT CARD FEES	$2,997	$2,678	$266	$53
DUES & SUBSCRIPTIONS	$2,433	$1,803	$180	$450
SPECIAL PROGRAMS	$965		$965

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$154	TotalAmt
Management And General	$154	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,518,562	TotalAmt
Program Services	$2,427,656	ProgramServicesAmt
Management And General	$37,546	ManagementAndGeneralAmt
Fundraising	$53,360	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$523,679	BOYAmt
EOY	$529,098	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$109,000	BOYAmt
EOY	$131,603	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,625	BOYAmt
EOY	$23,798	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,770	BOYAmt
EOY	$11,270	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,567,050	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$528,241	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,124,906	BOYAmt
EOY	$1,038,809	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,807,980	BOYAmt
EOY	$1,754,578	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$123,743	BOYAmt
EOY	$143,234	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,422	BOYAmt
EOY	$6,422	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,651	BOYAmt
EOY	$65,256	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$229,816	BOYAmt
EOY	$214,912	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,473,296	BOYAmt
EOY	$1,413,195	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,868	BOYAmt
EOY	$126,471	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,578,164	BOYAmt
EOY	$1,539,666	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,807,980	BOYAmt
EOY	$1,754,578	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$38,498	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,237,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,851,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,343,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,557,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,477,677	CurrentTaxYearAmt
Total	$12,467,742	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,237,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,851,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,343,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,557,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,477,677	CurrentTaxYearAmt
Total	$12,467,742	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,467,742	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,565	CurrentTaxYearAmt
Total	$25,682	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$48,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,898	CurrentTaxYearAmt
Total	$80,281	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,573,705	TotalSupportAmt
Public Support CY170	0.99160	PublicSupportCY170Pct
Public Support PY170	0.98150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,313,236	OtherCostOrOtherBasisAmt
Depreciation	$341,029	DepreciationAmt
Book Value	$972,207	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,644	OtherCostOrOtherBasisAmt
Depreciation	$155,291	DepreciationAmt
Book Value	$70,353	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,170	OtherCostOrOtherBasisAmt
Depreciation	$31,921	DepreciationAmt
Book Value	-$3,751	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,038,809	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$65,256	Amt

Field	Value	IRS element (for citing)
Total Liability	$65,256	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,510,140	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,510,140	RevenueSubtotalAmt
Other Revenues Not Included	-$30,076	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$30,076	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,480,064	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,548,638	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$30,076	OtherExpensesIncludedAmt
Expenses Not Reported	$30,076	ExpensesNotReportedAmt
Expenses Subtotal	$2,518,562	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,518,562	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. THE CENTER PAID NO TAXES ON UNRELATED BUSINESS INCOME IN THE YEAR ENDED JUNE 30, 2018. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -30,076.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 30,076.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEARTFELT GALA	Event1Nm
Gross Receipts Event1	$190,043	GrossReceiptsEvent1Amt
Charitable Contri Event1	$170,097	CharitableContriEvent1Amt
Gross Revenue Event1	$19,946	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,702	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,722	EntertainmentEvent1Amt
Other Direct Expenses Event1	$19,946	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENT	Event2Nm
Gross Receipts Event2	$3,470	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,264	CharitableContriEvent2Amt
Gross Revenue Event2	$206	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$206	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$193,513	GrossReceiptsTotalAmt
Charitable Contributions Tot	$173,361	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,152	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,702	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,722	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$20,152	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,076	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,924	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FOOD ASSISTANCE	34669	$1,286,009	FMV	CANNED GOODS, DRY PACKAGED AND FRESH FOOD
EMERGENCY ESSENTIALS	34669	$119,307	FMV	BABY DIAPERS, TOILETRIES, AND OTHER ESSENTIAL ITEMS

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

MONUMENT CRISIS CENTER DOES NOT PROVIDE GRANTS: THEY OFFER A SAFETY NET OF SERVICES TO EVERYONE WHO COMES THROUGH THEIR DOORS. NO ONE IS TURNED AWAY. THERE IS A CLIENT INTAKE PROCESS TO ENSURE THAT THE CLIENTS ARE INCOME QUALIFIED (LOW INCOME) TO RECEIVE SERVICES. ALL OF MONUMENT CRISIS CENTER'S CLIENTS REGISTER FOR PROGRAMS, ARE GIVEN A NUMBER AND A FILE, AND CHECK IN WHEN VISITING THE COMPANY. THEY ALSO SIGN FOR ANYTHING RECEIVED OR FOR ANY CLASS OR WORKSHOP ATTENDED. VOLUNTEERS ALSO REGISTER AND SIGN IN. MONUMENT CRISIS CENTER INTERVIEWS AND ASSESSES THEIR CLIENTS TO DETERMINE THEIR NEEDS, AND THEN CONNECTS THEM WITH ON SITE SERVICES AND WORKSHOPS. RECORDS OF ALL VISITS, AND SERVICES AND GOODS PROVIDED TO EACH INDIVIDUAL OR FAMILY ARE DOCUMENTED BOTH ON PAPER AND IN THE COMPUTER.

PART I, LINE 2, CONTINUED

THE MONUMENT CRISIS CENTER ACHIEVES ITS OBJECTIVE OF OFFERING A SAFETY NET OF SERVICES TO MOVE ALL CLIENTS TOWARDS SAFETY AND STABILITY THROUGH THE FOLLOWING PROCESSES: FIRST-TIME CLIENTS PARTICIPATE IN A NEEDS ASSESSMENT ALLOWING OUR STAFF TO IDENTIFY GAPS. FOR MANY CLIENTS THIS IS THE FIRST PLACE THEY HAVE EVER COME TO FOR HELP. OUR STAFF DIRECTLY CONNECTS THE CLIENTS WITH ONSITE SERVICES AND WORKSHOPS AND BRIDGES THE NETWORK TO COLLABORATING PARTNERS AND OUTSIDE AGENCIES. THEN, EACH MONTH, (AT A MINIMUM) THE CLIENT HAS A "CHECK-IN" WITH A STAFF MEMBER TO SEE HOW THEY ARE FARING, HELPING THEM TO MANAGE THEIR CURRENT SITUATION AND THEIR FORWARD PROGRESS. FOR 10% OF THE CLIENTS, WHO ARE HOMELESS, FURTHER ASSESSMENTS ARE PROVIDED IN HMIS, HOMELESS MANAGEMENT INFORMATION SYSTEM, GAUGING THEIR SPECIFIC SITUATION, LENGTH OF HOMELESSNESS, AND CURRENT LIVING CONDITIONS. A VULNERABILITY ASSESSMENT VI-SPDAT IS OFTEN THE NEXT STEP IN DETERMINING URGENCY AND APPROPRIATE REFERRAL FOR PERMANENT SUPPORTIVE HOUSING. IN COLLABORATION WITH CONTRA COSTA COUNTY WE ARE NOW CONSIDERED A CARE CAPABLE CENTER, AS A NONPROFIT PROVIDER OFFERING AN ARRAY OF HOMELESS SERVICES. ADDITIONALLY IN PARTNERSHIP WITH CONTRA COSTA INTERFAITH HOUSING WE HAVE A HOUSING NAVIGATOR ONSITE WORKING SEAMLESSLY WITH MCC CLIENTS ONCE THEY HAVE COMPLETED THE NEW CLIENT INTAKE AND THE 2 HOMELESS ASSESSMENTS WITH MCC STAFF. CCIH CLIENTS AND REFERRALS FROM OTHER HOMELESS PROVIDERS ALSO MEET WITH THE HOUSING NAVIGATOR AT MONUMENT CRISIS CENTER. EXTREMELY LOW INCOME CLIENTS, 99% OF THE CLIENTELE, QUALIFY FOR SPECIFIC SERVICES . THESE INDIVIDUALS AND FAMILIES LIVE ON LESS THAN 30% OF THE MEDIAN INCOME FOR THE COUNTY. AN AVERAGE FAMILY OF 4 RECEIVING SERVICES HAS AN ANNUAL INCOME OR $15,660. PROOF OF INCOME, IDENTIFICATION AND ADDRESS ARE REQUIRED TO BECOME A CLIENT.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$21,603	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5000	ContributionCnt
Noncash Contributions Rpt F990	$1,133,278	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	5000	ContributionCnt
Noncash Contributions Rpt F990	$97,481	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBERS REFLECT THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 DRAFT IS RECEIVED BY THE EXECUTIVE DIRECTOR AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING. THE PROCESS IS THAT THE EXECUTIVE DIRECTOR RECEIVES THE FORM 990 DRAFT AND THEN FORWARDS IT TO THE FINANCE COMMITTEE. AFTER THEIR REVIEW THE EXECUTIVE DIRECTOR FORWARDS IT TO THE FULL BOARD FOR THEIR REVIEW. HARD COPIES ARE ALWAYS AVAILABLE ON SITE FOR FURTHER STUDY.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH YEAR THE BOARD MEMBERS COMPLETE A STATEMENT THAT THEY HAVE NO CONFLICT OF INTEREST. IF ANY CONFLICT EXISTS, FULL DISCLOSURE IS MADE TO THE BOARD AND A DECISION IS MADE IF ANY ACTION IS REQUIRED OR IF CONFLICT REPRESENTS NO THREAT TO THE INTEGRITY OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPOINTS A PERSONNEL COMMITTEE EACH YEAR TO COMPLETE A REVIEW OF PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE RESEARCHES CURRENT SALARIES AMONG SIMILAR NON-PROFITS AND MAKES A RECOMMENDATION TO THE BOARD FOR SALARY REVISION FOR THE NEXT YEAR.
FORM 990, PART VI, SECTION C, LINE 19	PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.