2024-06-17T12:56:08-05:00 2023-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2022-07-01 330871354 MONARCH SCHOOL PROJECT MONA 6196524100 1625 NEWTON AVENUE SAN DIEGO CA 92113 AFIRA DEVRIES PRESIDENT 6196524100 2024-02-01 1 AFIRA DEVRIES 999009999 0 LUKAS DAVIS P00668234 6192311977 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AFIRA DEVRIES 1625 NEWTON AVENUE SAN DIEGO CA 92113 6737352 0 X WWW.MONARCHSCHOOLS.ORG X 1999 CA MONARCH SCHOOL EDUCATES UNHOUSED STUDENTS IN SAN DIEGO COUNTY. 17 16 86 120 0 0 6105365 5920065 168099 185713 21160 167473 850776 308644 7145400 6581895 48843 95156 0 0 3563816 5517254 0 0 896643 1574965 2024169 5187624 7636579 1957776 -1054684 10858774 9982971 789010 903578 10069764 9079393 X MONARCH SCHOOL PROJECT, A NONPROFIT CORPORATION, SUPPORTS A K-12 SCHOOL DEVELOPED SPECIFICALLY TO EDUCATE UNHOUSED STUDENTS IN SAN DIEGO COUNTY. MONARCH SCHOOL BREAKS DOWN THE BARRIERS UNHOUSED YOUTH FACE IN ACCESSING EDUCATION AND PROVIDES THEM WITH A SAFE, STABLE LEARNING ENVIRONMENT WHERE THEY CAN HEAL AND DEVELOP THE NECESSARY SKILLS AND EXPERIENCES FOR PERSONAL SUCCESS. 0 0 4182262 664763 SOCIAL-EMOTIONAL:THROUGH SOCIAL ENGAGEMENT OPPORTUNITIES AND EMOTIONAL SUPPORT, MONARCH STRIVES TO HELP STUDENTS DEVELOP POSITIVE RELATIONSHIPS, A SENSE OF SCHOOL PRIDE AND COMMUNITY, AS WELL AS FEELING VALUED IN BELONGING TO SOMETHING BIGGER THAN THEMSELVES AND AN IDENTITY BEYOND BEING UNHOUSED. KEY SOCIAL OPPORTUNITIES INCLUDE STUDENT CLUBS, SCHOOL CELEBRATIONS, ATHLETICS, ARTS, AND DAILY ENRICHMENT. THROUGH OUR TEAM OF STUDENT AND PARENT ADVOCATES, ON-CAMPUS THERAPEUTIC AND COUNSELING SERVICES, SCHOOL HEALTH CLINIC, CLOTHING BOUTIQUE, SHOWERS, AND LAUNDRY FACILITIES, STUDENTS HAVE A SAFE, SUPPORTIVE ENVIRONMENT IN WHICH TO HEAL AND LEARN. 721995 95156 LIFE SKILLS:LIFE SKILLS ARE THE ESSENTIAL SKILLS STUDENTS NEED TO BE SUCCESSFUL IN SCHOOL AND BEYOND. LIFE SKILLS ALSO PROMOTE SELF-SUFFICIENCY. STUDENTS AT MONARCH ARE ENCOURAGED TO DISCOVER THEIR STRENGTHS, INTERESTS, AND BUILD PATHWAYS TO THEIR FUTURE. THROUGH PROGRAMS SUCH AS WORK-READINESS, FINANCIAL LITERACY, INTERNSHIPS, COLLEGE AND CAREER COACHING, AND MENTORSHIP, STUDENTS DEVELOP ESSENTIAL SKILLS SUCH AS PERSEVERANCE, COMMUNICATION, AND CRITICAL THINKING. 325205 ACADEMIC:MONARCH PROVIDES TRAUMA-INFORMED, STUDENT-CENTERED INSTRUCTION FOR OUR STUDENTS, AS WELL AS ONGOING PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS AND INSTRUCTORS. MOST STUDENTS COME TO MONARCH WITH SIGNIFICANT GAPS IN THEIR EDUCATION. MONARCH STRIVES TO PROVIDE STUDENTS WITH RIGOROUS, RELEVANT, AND ENGAGING LEARNING OPPORTUNITIES. STUDENTS HAVE ACCESS TO TUTORING, SATURDAY SCHOOL, MATH AND LITERACY SPECIALISTS, TECHNOLOGY, AS WELL AS SCHOOL SUPPLIES. 645792 THE CHRYSALIS: MONARCH CENTER FOR THE ARTS IS A 6,000 SQUARE FOOT ARTS SPACE IN BARRIO LOGAN WITH A DEDICATED 100-SEAT THEATRE, DANCE STUDIO, VISUAL ART CLASSROOM, AND STOREFRONT GALLERY. THE CHRYSALIS PROVIDES THEATRE, MUSIC, DANCE AND VISUAL ARTS PROGRAMS FOR ALL AGES IN THE COMMUNITY, INCLUDING PROGRAMS FOR 0-5 AND THEIR FAMILIES. WE CENTER PARTICIPANT VOICES AND INFLUENCE AS WE ARE PASSIONATE ABOUT USING A CREATIVE YOUTH DEVELOPMENT MODEL IN OUR APPROACH. WE WELCOME COMMUNITY ARTS PARTNERS AND ORGANIZATIONS TO RENT OUT THE SPACE FOR THEIR OWN COMMUNITY PROGRAMMING, EXPANDING OUR NETWORK AND CREATING MUTUALLY BENEFICIAL PARTNERSHIPS THAT SERVE THE COMMUNITY. 645792 5875254 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 36 0 86 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X VIRGINIA BAYS 6196524100 1625 NEWTON AVENUE SAN DIEGO CA 92113 ANJULI ARORA-DOW BOARD MEMBER 1.00 1.00 X 0 0 0 LISA BICKER BOARD MEMBER 1.00 1.00 X 0 0 0 GRAEME REID TREASURER 1.00 1.00 X X 0 0 0 KARIN VOGEL SECRETARY 1.00 1.00 X X 0 0 0 MAKEBA JONES BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES HARRIS CHAIR 1.00 1.00 X X 0 0 0 ASHLEY GOSAL BOARD MEMBER 1.00 1.00 X 0 0 0 JILL SKREZYNA BOARD MEMBER 1.00 1.00 X 0 0 0 RYAN ALFRED BOARD MEMBER 1.00 1.00 X 0 0 0 SAM ATTISHA BOARD MEMBER 1.00 1.00 X 0 0 0 DEBRA MOLYNEUX BOARD MEMBER 1.00 1.00 X 0 0 0 MARCIANO PEREZ BOARD MEMBER 1.00 1.00 X 0 0 0 MELISSA CRAWFORD BOARD MEMBER 1.00 1.00 X 0 0 0 CHRIS CONNOLLY BOARD MEMBER 1.00 1.00 X 0 0 0 PAMELA GRAY PAYTON BOARD MEMBER 1.00 1.00 X 0 0 0 SHARON VIDAL BOARD MEMBER 1.00 1.00 X 0 0 0 CAROLINE WINN VICE-CHAIR 1.00 1.00 X 0 0 0 AFIRA DEVRIES PREIDENT/CEO 39.00 1.00 X 247795 0 0 MARISOL ALVARADO VP OF PROGRAMS 40.00 X 170041 0 0 INEZ CORONA DIRECTOR, BEHAVIORAL HEALT 40.00 X 145037 0 0 KISHALYNN ELLIOT VICE PRESIDENT, OPERATIONS & EVALUATIONS 40.00 X 144266 0 0 ELIZABETH PENNINGTON VICE PRESIDENT, PHILANTHROPY, & COMMUNICATIONS 40.00 X 154499 0 0 861638 0 0 5 0 1 0 0 866417 120000 489100 4444548 118817 5920065 PROGRAM SERVICE GRANT 900099 185713 185713 185713 113681 113681 21795 0 21795 21795 21795 53020 772 0 0 53020 772 53792 53792 1050 866417 155457 -154407 -154407 EMPLOYEE RETENTION CRE 900099 441072 441072 OTHER INCOME 900099 184 184 441256 6581895 702556 0 -40726 95156 95156 254733 101893 101893 50947 4166267 3260794 335819 569654 750742 551345 101434 97963 345512 272926 23830 48756 57 57 133051 133051 10633 10633 431069 306964 36119 87986 118845 61385 51076 6384 148364 144595 2745 1024 48695 47458 901 336 FACILITY MAINTENANCE 244303 244303 INSTRUCTIONAL SUPPLIES 191254 191254 STUDENT ASSISTANCE 187847 187847 NUTRITION 120819 120819 389232 288515 67124 33593 7636579 5875254 864682 896643 228535 254877 9740600 4379952 65633 97276 78877 80646 910382 436956 496026 473426 235503 4231707 13600 465087 10858774 9982971 688693 568970 100317 334608 789010 903578 X 7461396 7059723 2608368 2019670 10069764 9079393 10858774 9982971 -1054684 64313 0 X X 0 1 X 1 0 X 3573947 3348703 4051650 5308267 5920065 22202632 3573947 3348703 4051650 5308267 5920065 22202632 3314089 18888543 481988 550202 86711 30461 135476 1284838 47808 865274 441256 1354338 24841808 0.76040 0.76940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910382 436956 473426 473426 SAN DIEGO FOUNDATION ENDOWMENT FUND 250730 F UNION BANK BROKERAGE 3980977 F 4231707 OPERATING LEASE LIABILITY 334608 334608 X 7446942 64313 811367 875680 6571262 10633 10633 6581895 9033686 1407740 1407740 7625946 10633 10633 7636579 PART X, LINE 2: AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY TAXABLE UNRELATED BUSINESS INCOME, AND ACCORDINGLY, HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE 155,457. ELIMINATED TRANSACTIONS BETWEEN ENTITIES IN AUDITED FINANCIAL STATEMENTS 655,910. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE 155,457. ELIMINATED TRANSACTIONS BETWEEN ENTITIES IN AUDITED FINANCIAL STATEMENTS 1,252,283. RAISE UP FOR MONARCH 638906 637856 1050 55050 METAMORPHISIS 224560 224560 100406 1 4001 4001 0 867467 866417 1050 155456 155456 -154406 1 SCHOLARSHIPS 41 95156 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. X X 1 0 0 0 0 0 0 0 0 AFIRA DEVRIES PREIDENT/CEO 227795 0 20000 0 0 0 0 0 0 0 247795 0 0 0 MARISOL ALVARADO VP OF PROGRAMS 165041 0 5000 0 0 0 0 0 0 0 170041 0 0 0 ELIZABETH PENNINGTON VICE PRESIDENT, PHILANTHROPY, & COMM 149499 0 5000 0 0 0 0 0 0 0 154499 0 0 0 PART I, LINE 4A INEZ CORONA RECEIVED A SEVERANCE PAYMENT OF $29,232. X 21 114417 FMV X GOODS 1 3500 FMV X GIFT CERTIFICATES 1 900 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. ONCE ANY CHANGES ARE MADE, THE DRAFT FORM 990 IS THEN GIVEN TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE OF THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR AND WILL REPORT VIOLATIONS TO THE BOARD WITHIN 30 DAYS FROM THE DATE THE VIOLATION WAS FIRST NOTED OR REPORTED. THE BOARD WILL TAKE APPROPRIATE ACTION(S) TO RESOLVE THE SITUATION WITHIN 30 DAYS FROM THE DATE OF NOTIFICATION BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE FROM THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO. IN COMBINATION WITH THE PERFORMANCE EVALUATION, SALARY SURVEYS FROM OTHER NONPROFITS IN THE REGION OF SIMILAR SIZE AND PURPOSE ARE USED TO DETERMINE THE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE DURING THE YEAR. MONARCH SCHOOL 1625 LLC 1625 NEWTON AVENUE SAN DIEGO CA 92113 454308482 SUPPORT MONARCH SCHOOL PROJECT CA 501(C)(3) LINE 12B, II MONARCH SCHOOL PROJECT 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MONARCH SCHOOL 1625 LLC C 120000 FMV MONARCH SCHOOL 1625 LLC O 385083 FMV MONARCH SCHOOL 1625 LLC E 107257 FMV