2026-05-15T14:42:30-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 412111171 MONUMENT CRISIS CENTER MONU 9258257751 1990 MARKET STREET CONCORD CA 94520 DANIEL SCHERER EXECUTIVE DIRECTOR 9258257751 2026-05-15 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-05-15 2024 2025-03-06 01:10:19Z DANIEL SCHERER 1990 MARKET STREET CONCORD CA 94520 4037456 0 X WWW.MONUMENTCRISISCENTER.ORG X 2004 CA THE MONUMENT CRISIS CENTER'S (MCC) MISSION IS TO PROVIDE FOOD, EDUCATION (CONTINUE ON SCHEDULE O)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. 8 8 19 2330 0 0 4377948 3787481 0 0 128698 182417 -16263 -9046 4490383 3960852 0 0 0 0 1550695 1683854 0 0 228833 2840778 2626012 4391473 4309866 98910 -349014 10429433 10094264 92852 94746 10336581 9999518 X 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 (CONTINUED ON SCHEDULE O...) ...MISSION STATEMENT CONTINUEDEXTREMELY 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. 0 0 2569888 FOOD DISTRIBUTION: FOR THE FISCAL YEAR 2024-2025, MONUMENT CRISIS CENTER'S FOOD DISTRIBUTION PROGRAM IS THE HEART OF THE ORGANIZATION'S MISSION AND PROVIDES STABILITY FOR LOW-INCOME AND AT-RISK INDIVIDUALS AND FAMILIES IN CONTRA COSTA COUNTY. DURING FY24-25, THE PROGRAM SERVED APPROXIMATELY 14,500 UNIQUE INDIVIDUALS AND APPROXIMATELY 5,200 HOUSEHOLDS ANNUALLY, DISTRIBUTING THOUSANDS OF GROCERIES AND FOOD BOXES PROVIDING OVER ONE AND A HALF MILLION NUTRITIOUS MEALS EACH YEAR. THE PROGRAM PROVIDES PERISHABLE AND NON-PERISHABLE FOOD ITEMS AND ALLOWS CLIENTS TO RECEIVE ASSISTANCE WEEKLY DUE TO CONTINUED ECONOMIC HARDSHIP AND INCREASED FOOD INSECURITY. 298482 RESOURCE & REFERRAL: MONUMENT CRISIS CENTER'S RESOURCE & REFERRAL PROGRAM PROVIDES INFORMATION, SUPPORT, RENTAL ASSISTANCE SUPPORT, SHELTER REFERRALS, LOW-INCOME HOUSING INFORMATION, AND APPLICATION ASSISTANCE FOR PROGRAMS INCLUDING MEDI-CAL, CALFRESH, AND ENERGY ASSISTANCE. THE PROGRAM ALSO HOSTS NONPROFIT PARTNER AGENCIES PROVIDING PRO BONO HEALTHCARE, IMMIGRATION, AND LEGAL AID SERVICES TO THOUSANDS OF COMMUNITY MEMBERS THROUGHOUT CONTRA COSTA COUNTY. 223930 YOUTH ENRICHMENT: MONUMENT CRISIS CENTER'S YOUTH ENRICHMENT PROGRAM PROVIDES EDUCATIONAL SUPPORT, MENTORING, TUTORING, LEADERSHIP ACTIVITIES, ENRICHMENT PROGRAMMING, AND RESTORATIVE JUSTICE SERVICES FOR YOUTH IN CONTRA COSTA COUNTY. PROGRAMS INCLUDE AFTER SCHOOL CAFE, MCC TEEN CENTER, SUMMER CAMP, AND PLANNING FOR HIGH SCHOOL & BEYOND. ACTIVITIES INCLUDE TUTORING, STEM EDUCATION, COOKING, GARDENING, ARTS AND CRAFTS, LEADERSHIP DEVELOPMENT, AND SUPERVISED ENRICHMENT OPPORTUNITIES DESIGNED TO SUPPORT ACADEMIC SUCCESS AND HEALTHY YOUTH DEVELOPMENT. 546840 SENIOR MOMENTS, HEALTH AND WELLNESS, AND COMMUNITY ENGAGEMENT & OUTREACH SERVICES: MONUMENT CRISIS CENTER'S ADDITIONAL PROGRAMS INCLUDE SENIOR MOMENTS, HEALTH & WELLNESS, AND COMMUNITY ENGAGEMENT & OUTREACH SERVICES. SENIOR MOMENTS PROVIDES WELLNESS CHECKS, NUTRITIOUS MEALS, EDUCATIONAL PRESENTATIONS, LEGAL AID CONSULTATIONS, EXERCISE, ENTERTAINMENT, AND GROCERIES FOR LOW-INCOME SENIORS. HEALTH & WELLNESS PROVIDES ONSITE CLASSES AND RESOURCES INCLUDING COOKING AND NUTRITION CLASSES, EXERCISE, AND COMMUNITY PARTNERS PROVIDING BLOOD PRESSURE CHECKUPS, DIABETES SCREENINGS, VACCINATION CLINICS, AND ADVICE FROM DOCTORS AND NURSES. COMMUNITY ENGAGEMENT & OUTREACH COORDINATES VOLUNTEER ACTIVITIES, EDUCATIONAL PRESENTATIONS, AND COMMUNITY PARTNERSHIPS SUPPORTING MCC'S BROAD RANGE OF WRAPAROUND SERVICES. DURING FY24-25, THE ORGANIZATION LEVERAGED APPROXIMATELY 30,000 VOLUNTEER HOURS ANNUALLY IN SUPPORT OF ITS MISSION AND COMMUNITY PROGRAMS. 546840 3639140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DANIEL SCHERER 9258257751 1990 MARKET STREET CONCORD CA 94520 JIM BOYD PRESIDENT 2.00 X X 0 0 0 KARINA DE LA CRUZ VICE PRESIDENT 2.00 X X 0 0 0 MIKE KINDORF TREASURER 2.00 X X 0 0 0 LISA CRAIG SECRETARY 2.00 X X 0 0 0 YOLANDA GONZALEZ MEMBER 2.00 X 0 0 0 JENNIFER ORTEGA MEMBER 2.00 X 0 0 0 PETER NIXON MEMBER 2.00 X 0 0 0 LIZ TORRES MEMBER 2.00 X 0 0 0 SANDRA SCHERER EXECUTIVE DIRECTOR 40.00 X 164697 0 23677 DANIEL SCHERER INTERIM ED / DEPUTY DIRECTOR 40.00 X 143500 0 21607 KARLA TINAJERO SALAZAR DIRECTOR OF OPERATIONS 40.00 X 85788 0 10361 ARMANDO MARTINEZ-LOPEZ FINANCE DIRECTOR 40.00 X 113538 0 11417 507523 0 67062 3 0 1 0 1 45833 209450 232179 3300019 1709181 3787481 182417 182417 49450 209450 74954 -25504 -25504 13650 1650 12000 12000 OTHER INCOME 900099 4458 4458 4458 3960852 0 0 173371 X 483765 143916 190714 149135 893170 826891 66279 26924 23166 3758 173501 117037 39924 16540 106494 85615 12830 8049 108561 43112 59208 6241 6673 1041 116 5516 49465 26221 5438 17806 94365 65742 23792 4831 11058 3509 7116 433 200608 168748 18880 12980 35173 26186 6974 2013 SUPPLIES AND EQUIPMENT 1527516 1527516 CLIENT ASSISTANCE 578516 577548 574 394 MISCELLANEOUS 14077 2892 6290 4895 4309866 3639140 441893 228833 108599 34946 3835517 3895464 532026 310626 68224 68773 7186470 1519192 5812303 5667278 43770 97396 28994 19781 10429433 10094264 63110 74965 29742 19781 92852 94746 X 9753230 9326323 583351 673195 10336581 9999518 10429433 10094264 -349014 11951 0 X 0 1 X 1 1 1 X 6144415 7791825 3722608 4377948 3787481 25824277 6144415 7791825 3722608 4377948 3787481 25824277 37774 25786503 1044 2741 6205 128698 182417 321105 39581 39581 30533 3571 1022 6339 4458 45923 26230886 0.98310 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1862000 1862000 3338000 325241 3012759 1656093 979799 676294 274794 214152 60642 55583 55583 5667278 OPERATING LEASE LIABILITY 19781 19781 X 3995766 11951 22963 34914 3960852 0 3960852 4332829 22963 22963 4309866 0 4309866 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE TAXATION 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)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(L). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. THE CENTER PAID NO TAXES ON UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2025. U.S. GAAP REQUIRES 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 WITH 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 2D - OTHER ADJUSTMENTS: FUNDRASING EVENT EXPENSES NETTED W/ EVENT INCOME 22,963. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EVENT EXPENSES NETTED W/ EVENT INCOME 22,963. HEARTFELT 190581 153950 36631 26970 158 3662 23021 TAPS & TACOS 68319 55500 12819 10000 4094 1774 5275 258900 209450 49450 36970 4252 5436 28296 74954 -25504 X X X 0 0 0 0 0 0 0 0 0 SANDRA SCHERER EXECUTIVE DIRECTOR 164697 0 0 0 0 0 6445 0 17232 0 188374 0 0 0 DANIEL SCHERER INTERIM ED / DEPUTY DIRECTOR 137500 0 6000 0 0 0 5250 0 16357 0 165107 0 0 0 X 2 1709181 PER POUND 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 SANDRA SCHERER, EXECUTIVE DIRECTOR, AND DANIEL SCHERER, INTERIM EXECUTIVE DIRECTOR, HAVE FAMILY RELATIONSHIP. 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. PART IX LINE 24A DISTRIBUTION OF FOOD AND SUPPLIES OUR FOOD DISTRIBUTION PROGRAM IS THE HEART OF THE CENTER AND IS AN ESSENTIAL PART OF OUR MISSION, WHICH IS TO PROVIDE STABILITY FOR LOW-INCOME AND AT-RISK INDIVIDUALS AND FAMILIES IN CONTRA COSTA COUNTY. THE DISTRIBUTION OF FOOD TO INDIVIDUALS IN NEED IS NOT CONSIDERED A GRANT TO INDIVIDUALS AND AS SUCH IS NOT REPORTED ON LINE 2 OF PART IX. THE CENTER SUPPLIES FOOD TO APPROXIMATELY 9,000 UNIQUE INDIVIDUALS 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. THE 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 OF CONTRA COSTA AND SOLANO ("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.