MONUMENT CRISIS CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MONUMENT CRISIS CENTER (EIN 41-2111171)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349302882
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T10:36:03-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZE & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 215 | AddressLine1 |
| City | PLEASANT HILL | City |
| State | CA | State |
| ZIP Code | 945234346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412111171 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONUMENT CRISIS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONU | NameControl |
| Phone | 9258257751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 MARKET STREET | AddressLine1 |
| City | CONCORD | City |
| State | CA | State |
| ZIP Code | 94520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA SCHERER | Name |
| Title | Executive Direc | Title |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIKKI C RODRIGUEZ | Name |
| PTIN | P00685455 | PTIN |
| Phone | 9259300902 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA SCHERER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 MONUMENT BLVD SUITE B | AddressLine1 |
| City | CONCORD | City |
| State | CA | State |
| ZIP Code | 94520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1924888 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MONUMENTCRISISCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MONUMENT CRISIS CENTER'S MISSION IS TO PROVIDE FOOD, NUTRITIONAL EDUCATION AND ASSISTANCE TO AT RISK AND LOW INCOME FAMILIES, CHILDREN, SENIORS AND HOMELESS IN THE MONUMENT CORRIDOR OF CONTRA COSTA COUNTY, CONCORD, CALIFORNIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 7000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1997030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1874359 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3833 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1296 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 144980 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26369 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2145843 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1902024 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 450870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 514656 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1419932 | OtherExpensePriorYear |
| Other Expenses Current Year | 1283975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1870802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1798631 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 275041 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 103393 | RevenuesLessExpensesCY |
| Total Assets BOY | 1022126 | TotalAssetsBOY |
| Total Assets EOY | 1155491 | TotalAssetsEOY |
| Total Liabilities BOY | 98309 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 128281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 923817 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1027210 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MONUMENT CRISIS CENTER'S MISSION IS TO PROVIDE FOOD, NUTRITIONAL EDUCATION AND ASSISTANCE TO AT RISK AND LOW INCOME FAMILIES, CHILDREN, SENIORS AND HOMELESS IN THE MONUMENT CORRIDOR OF CONTRA COSTA COUNTY, CONCORD, CALIFORNIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 582494 | Expense |
| Description | FOOD DISTRIBUTION PROGRAM - THE CENTER'S PRIMARY PROGRAM CONSISTS OF A FOOD DISTRIBUTION PROGRAM THAT SUPPORTS THE LOCAL COMMUNITY. THE CENTER SERVES APPROX 6,000 PEOPLE PER MONTH PROVIDING A 4 DAY SUPPLY OF CANNED, DRY & PERISHABLE FOOD. THE CENTER IS OPEN 5 DAYS PER WEEK 4 MORNINGS & 1 EVENING. ALL CLIENTS IN THE PROGRAM ARE VERY LOW INCOME WITH MAJORITY LIVING 3 TIMES BELOW MEDIAN INCOME LEVELS FOR CONTRA COSTA COUNTY. MOST CLIENTS WORK MAKING ON AVERAGE $17,000 PER YR FOR A FAMILY OF 4. REQUIREMENTS TO REGISTER FOR THE PROGRAM INCLUDE PHOTO ID, PROOF OF ADDRESS, RENT, INCOME, BIRTH CERTIFICATES OR MEDICAL RECORDS FOR CHILDREN. ANY CLIENTS SEEKING ASSISTANCE LACKING DOCUMENTATION RECEIVE AID IN REESTABLISHING THEIR IDENTITY & OBTAINING NEEDED PAPERWORK. PANTRY FOOD BOXES ARE DISTRIBUTED FOR HOUSEHOLD SIZES OF 1 TO 6. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 323607 | Expense |
| Description | EMPLOYMENT OPPORTUNITY WORKSHOP - DESIGNED TO ASSIST CLIENTS IN THEIR JOB SEARCH BY OFFERING VARIOUS JOB POSTINGS AND ANNOUNCEMENTS, GUIDANCE IN JOB SEARCH TECHNIQUES, HELP WITH CREATING AN EFFECTIVE RESUME/COVER LETTER, AND PROVIDES REFERRALS TO LOCAL JOB NETWORKING GROUPS. CLIENTS CAN ALSO RECEIVE ASSISTANCE IN INTERVIEWING TECHNIQUES AND TIME MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 194165 | Expense |
| Description | (EXPENSES $ 194,165 INCLUDING GRANTS OF $0) (REVENUES $0)SENIOR MOMENTS PROGRAM - THE CENTER'S SIGNATURE PROGRAM FOR SENIOR CITIZENS IS SENIOR MOMENTS-A FOOD DISTRIBUTION PROGRAM THAT SERVES SENIORS THE 1ST & 3RD FRIDAY OF EACH MONTH. SENIORS COME TO THE CENTER FOR LIGHT LUNCH , SINGING, MUSIC & BILINGUAL BINGO IN SPANISH & ENGLISH. STARTING WITH 5 SENIORS THE CENTER NOW HAS MORE THAN 150 REGISTERED PARTICIPANTS WITH MORE THAN 75 ATTENDING EVERY OTHER FRIDAY. OFTENTIMES A CORPORATE OR COMMUNITY SPONSOR COMES & HELPS WITH THE MORNING'S FESTIVITIES WHICH BRINGS THE COMMUNITY CLOSER TOGETHER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 206265 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1306531 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA SCHERER | NamePerson |
| Telephone Number | 9258257751 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 MARKET STREET | AddressLine1 |
| City | CONCORD | City |
| State | CA | State |
| ZIP Code | 94520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| GREG KIRALY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARTHA NILAND | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JANEY MONTSERRAT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| NANCY VALASKE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID LOWE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| GINGER MARSH | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| JAY-MARIE GARCIA | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| BRIAN HAUGHTON | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| ANNETTE GELINAS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| KAY M LONG-MARTIN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| WES LAUBSCHER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| TANIA BRUGGER-BLANCHARD | |||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| JIM BOYD | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| SANDRA SCHERER | |||||||
| Executive Direc | 60.00 | 0.00 | 78137 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78137 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 89000 | FundraisingEvents |
| Government Grants | 84332 | GovernmentGrants |
| All Other Contributions | 1701027 | AllOtherContributions |
| Noncash Contributions | 771815 | NoncashContributions |
| Total Contributions | 1874359 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1296 | TotalRevenueColumn |
| Exclusion | $1,296 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49233 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22864 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26369 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1902024 | TotalRevenueColumn |
| Exclusion | $1,296 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78137 | Total |
| Program Services | 31255 | ProgramServices |
| Management And General | 31255 | ManagementAndGeneral |
| Fundraising | 15627 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369206 | Total |
| Program Services | 147682 | ProgramServices |
| Management And General | 147682 | ManagementAndGeneral |
| Fundraising | 73842 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67313 | Total |
| Program Services | 26925 | ProgramServices |
| Management And General | 26925 | ManagementAndGeneral |
| Fundraising | 13463 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48179 | Total |
| Management And General | 48179 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47834 | Total |
| Program Services | 23958 | ProgramServices |
| Management And General | 23876 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13617 | Total |
| Management And General | 13617 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123127 | Total |
| Program Services | 110814 | ProgramServices |
| Management And General | 12313 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10911 | Total |
| Management And General | 10911 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32568 | Total |
| Program Services | 32568 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13748 | Total |
| Management And General | 13748 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33556 | Total |
| Management And General | 33556 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 3218 | 3218 | |
| DUES AND SUBSCRIPTIONS | 3301 | 3301 | |
| RELOCATION | 15617 | 15617 | |
| CLIENT ASSISTANCE | 930682 | 930682 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7617 | Total |
| Program Services | 2647 | ProgramServices |
| Management And General | 3056 | ManagementAndGeneral |
| Fundraising | 1914 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798631 | Total |
| Program Services | 1306531 | ProgramServices |
| Management And General | 387254 | ManagementAndGeneral |
| Fundraising | 104846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956293 | BOY |
| EOY | 1055300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1594 | BOY |
| EOY | 19700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 91603 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57322 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48029 | BOY |
| EOY | 34281 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6210 | BOY |
| EOY | 46210 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022126 | BOY |
| EOY | 1155491 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48309 | BOY |
| EOY | 78281 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98309 | BOY |
| EOY | 128281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913817 | BOY |
| EOY | 1027210 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923817 | BOY |
| EOY | 1027210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022126 | BOY |
| EOY | 1155491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 103393 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2330942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1662290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1997030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1691502 | CurrentTaxYear |
| Total | 7863207 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2330942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1662290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1997030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1691502 | CurrentTaxYear |
| Total | 7863207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7863207 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1296 | CurrentTaxYear |
| Total | 16473 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7879680 | TotalSupport |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91603 | OtherCostOrOtherBasis |
| Depreciation | 57322 | Depreciation |
| Book Value | 34281 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34281 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1902024 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1902024 | RevenueSubtotal |
| Total Revenue Per Form990 | 1902024 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1798631 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1798631 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1798631 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEARTFELT | NameOfEvent1 |
| Gross Receipts Event1 | 137893 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48893 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10765 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10599 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 137893 | GrossReceiptsTotal |
| Charitable Contributions Total | 89000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48893 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10765 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10599 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22864 | DirectExpenseSummaryEvents |
| Net Income Summary | 26029 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 558034 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XII, Line 2c | Form 990, Part XII, Line 2: Change of Oversight or Selection Process | TAXPAYER HAS A FINANCE COMMITTEE THAT MEETS ONCE A MONTH TO REVIEW INVESTMENT STRATEGY, MONTHLY FINANCIAL STATEMENTS, FORM 990 & OTHER ACCOUNTING & CASH MANAGEMENT ISSUES. |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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 VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD APPOINTS A PERSONNEL COMMITTEE EACH YEAR TO COMPLETE A REVIEW OF PERFORMANCE & COMPENSATION OF EXECUTIVE DIRECTOR. COMMITTEE RESEARCHES CURRENT SALARIES AMONG SIMILAR NONPROFITS & MAKES A RECOMMENDATION TO THE BOARD FOR SALARY REVISION FOR THE NEXT YEAR. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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 & 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, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | BOARD OF DIRECTORS RECEIVE MONTHLY FINANCIAL STATEMENTS FOR REVIEW THROUGHOUT THE YEAR. BOARD RECEIVES COPY OF FORM 990 FOR REVIEW WHEN COMPLETE. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: YOUTH ENRICHMENT - WITH SO MANY TEENS AND CHILDREN FACING CHALLENGES EVERY DAY SUCH AS GANG PRESSURES, ANGER, VIOLENCE AND NEIGHBORHOOD ISSUES, THE MONUMENT CRISIS CENTER HAS SET OUT TO CREATE A SAFE ENVIRONMENT FREE OF SUCH DISTRACTIONS. THE YOUTH AT THE MONUMENT CORRIDOR HAVE BEEN ASSEMBLING AT THE MONUMENT CRISIS CENTER SINCE ITS OPENING IN 2003 WHEN TEENS WOULD COME FROM LOCAL HIGH SCHOOLS AND TUTOR CHILDREN FROM CAMBRIDGE ELEMENTARY SCHOOL AND OAK GROVE MIDDLE SCHOOL. FINALLY, IN SEPTEMBER 2006 IT BECAME A FORMAL PROGRAM. THE PROGRAM IS PLANNED, PREPARED AND EXECUTED COMPLETELY BY THE LOCAL VOLUNTEER TEENS. EVERY TUTORING SESSION HAS A THEME SUCH AS MEMORIAL DAY, MOTHER'S DAY AND APPRECIATION DAY. FOR EACH DAY THE TEENS PREPARE SNACKS, SET OUT ART SUPPLIES AND MENTOR THE CHILDREN WITH THEIR HOMEWORK OR VARIOUS ARTS AND CRAFTS ACTIVITIES. OTHER PROGRAM SERVICES 5: |