2025-03-19T13:20:23-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON SUITE 350 SAN RAMON CA 94583 990 2023-07-01 942462783 MONARCH SERVICES - SERVICIOS MONARCA MONA 8317224532 233 E LAKE AVE WATSONVILLE CA 95076 LEEANN LUNA CEO 8317224532 2025-03-12 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-03-11 2023 2025-03-06 01:10:19Z LEEANN LUNA 233 E LAKE AVE WATSONVILLE CA 95076 4126139 0 X MONARCHSCC.ORG X 1977 CA EMPOWERING INDIVIDUALS, FAMILIES AND OUR COMMUNITIES TO TAKE ACTION AGAINST VIOLENCE & ABUSE. 11 11 53 14 0 0 3829251 3849916 235907 162345 39066 109534 106041 -12766 4210265 4109029 0 398799 0 0 2830055 2861992 0 0 221845 1155721 935622 3985776 4196413 224489 -87384 3351850 3231202 840942 802340 2510908 2428862 X MONARCH WORKS TO END VIOLENCE AND ABUSE IN THE COMMUNITY BY EMPOWERING INDIVIDUALS, FAMILIES, AND THE COMMUNITY THROUGH A RANGE OF CULTURALLY SPECIFIC SERVICES, INFORMATION, AND EDUCATION. 0 0 3314237 398799 166689 MONARCH SERVICES IS DEDICATED TO BREAKING THE CYCLES OF VIOLENCE AND ABUSE IN OUR COMMUNITY BY EMPOWERING INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH CULTURALLY TAILORED SERVICES, EDUCATION, AND SUPPORT. OUR PROGRAMS WORK TOGETHER TO PROVIDE IMMEDIATE AND ONGOING SUPPORT TO INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. AVAILABLE 24/7, OUR TRAINED STAFF RESPOND TO EMERGENCIES AT ANY TIME OF THE DAY OR NIGHT, OFFERING IMMEDIATE SERVICES SUCH AS SAFETY PLANNING, EMERGENCY SHELTER PLACEMENT, AND ACCOMPANIMENT TO DOMESTIC VIOLENCE MEDICAL EXAMS AND SEXUAL ASSAULT FORENSIC EXAMS.(CONTINUED ON SCHEDULE O)IN ADDITION TO ADDRESSING URGENT NEEDS, WE OFFER A WIDE REANGE OF SERVICES DESIGNED TO SUPPORT LONG-TERM HEALING INCLUDING PEER COUNSELING, COMPREHENSIVE CASE MANAGEMENT, THERAPY, SUPPORT GROUPS, ADVOCACY, AND REFERRALS. ALL SERVICES ARE FREE OF CHARGE AND BILINGUAL TO ENSURE ACCESSIBILITY FOR EVERYONE IN OUR COMMUNITY. AS A CENTRAL HUB, OUR CRISIS INTERVENTION PROGRAM CONNECTS CLIENTS TO A VARIETY OF IN-HOUSE RESOURCES, SUCH AS THE LEGAL PROGRAM, SHELTER PROGRAM, HOUSING FIRST, CHILD AND YOUTH PROGRAM, AND THERAPY SERVICES. WE ALSO WORK CLOSELY WITH A NETWORK OF COMMUNITY PARTNERS TO ENSURE SEAMLESS TRANSITION, CONNECTING CLIENTS TO EXTERNAL SERVICES AND CREATING A COMPREHENSIVE, WRAP-AROUND SUPPORT SYSTEM. WE BELIEVE IN SUPPORTING EVERY MEMBER OF THE FAMILY TO BREAK THE CYCLE OF VIOLENCE. OUR POSITIVE SOLUTIONS PROGRAM SPECIFICALLY FOCUSES ON INDIVIDUALS WHO HAVE CAUSED HARM, OFFERING THEM THE OPPORTUNITY TO CHANGE THEIR BEHAVIOR AND CONTRIBUTE TO THE HEALING OF FAMILIES. AT MONARCH SERVICES, WE ARE COMMITTED TO ENDING INTERGENERATIONAL CYCLES OF VIOLENCE BY PROVIDING HOLISTIC SUPPORT FOR BOTH SURVIVORS AND THOSE WHO HAVE CAUSED HARM, ENSURING EVERYONE RECEIVES THE RESOURCES THEY NEED TO HEAL AND GROW. 3314237 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CATHRYN MCCORMIC COO 8317224532 233 E LAKE AVE WATSONVILLE CA 95076 THERESA CARINO CO-CHAIR 2.00 X X 0 0 0 AMY IVEY CO-CHAIR 2.00 X X 0 0 0 ELAINE JOHNSON CO-CHAIR 2.00 X X 0 0 0 JASMINE NAJERA CO-CHAIR (THRU 04/24) 2.00 X X 0 0 0 SHARON KLUGER CO-CHAIR (THRU 03/24) 2.00 X X 0 0 0 NAJEEB KAMIL VICE CHAIR 2.00 X X 0 0 0 DOUG FISCHER TREASURER 2.00 X X 0 0 0 NEERA BHATNAGAR BOARD MEMBER 2.00 X 0 0 0 HEIDI BOYNTON BOARD MEMBER 2.00 X 0 0 0 ANGELA CHESNUT BOARD MEMBER 2.00 X 0 0 0 MARIANA ESPANA BOARD MEMBER 2.00 X 0 0 0 MEREDITH FLORES BOARD MEMBER 2.00 X 0 0 0 JAIME MOLINA BOARD MEMBER 2.00 X 0 0 0 NATALIE VALENCIA BOARD MEMBER (THRU 02/24) 2.00 X 0 0 0 LEEANN LUNA CEO 32.00 X 122206 0 10158 CATHRYN MCCORMIC COO 32.00 X 112225 0 4400 KALYNE FOSTER RENDA CEO (THRU 11/23) 32.00 X 121441 0 14895 MARIA BARRANCO PROGRAM DIRECTOR 32.00 X 103790 0 12022 459662 0 41475 4 0 0 0 0 400 77936 2765284 1006296 62981 3849916 PROGRAM SERVICE FEES 624200 162345 162345 162345 109534 109534 0 77936 17110 -17110 -17110 OTHER REVENUE 900099 4344 4344 4344 4109029 166689 0 92424 398799 398799 385325 66182 319143 2000045 1801249 78644 120152 60955 53580 3857 3518 227901 192964 22221 12716 187766 148429 29761 9576 73566 73566 60606 60606 7501 7501 216595 216259 336 169692 139261 24527 5904 49989 49989 41800 39724 2076 27829 25046 2226 557 19545 10750 8795 43500 43500 35508 21305 14203 MISCELLANEOUS 78263 43049 34436 778 DONATED GOODS 63384 12994 4437 45953 FUNDRAISING SUPPLIES 23690 1235 22455 STAFF TRAINING/RECRUITM 23638 19856 3546 236 516 516 4196413 3314237 660331 221845 836841 135571 759038 894389 397075 5548 2660 1856988 783353 1117135 1073635 797583 405095 1856 90986 65640 3351850 3231202 244874 278722 119103 124796 386783 333556 90182 65266 840942 802340 X 2384622 2348862 126286 80000 2510908 2428862 3351850 3231202 -87384 5338 0 X 0 1 X 1 1 1 X 3052083 3370277 3241157 3829251 3850316 17343084 3052083 3370277 3241157 3829251 3850316 17343084 94253 17248831 2996 3252 850 39066 109534 155698 88715 55038 99488 243241 59075 6553 65628 17807651 980653 0.96860 0.96860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 59,075. 2022 AMOUNT: $ 6,553. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386976 386976 1213392 552483 660909 11633 11633 0 244987 219237 25750 1073635 OPERATING LEASE LIABILITY 65266 65266 X 4124376 5338 400 17110 22848 4101528 7501 7501 4109029 4206422 400 17110 17510 4188912 7501 7501 4196413 PART X, LINE 2: THE INTERNAL REVENUE SERVICES HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FRANCHISE TAX BOARD HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES OT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BSINESS INCOME. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,110. ANNUAL RECEPTION 77936 77936 1306 14504 100 1200 77936 77936 1306 14504 100 1200 17110 -17110 1 0 0 HOUSING ASSISTANCE 20 239748 INVOICE DIRECT PAYMENT TO VENDOR GROCERIES 1 116 INVOICE DIRECT PAYMENT TO VENDOR MOTEL VOUCHERS 92 22211 INVOICE DIRECT PAYMENT TO VENDOR OTHER 470 117413 INVOICE DIRECT PAYMENT TO VENDOR PART I, LINE 2: MONARCH PROVIDES ADVANCED CASE MANAGEMENT TO EACH SURVIVOR AND REQUIRES BACK UP DOCUMENTATION (INVOICES, RECEIPTS, NARRATIVE, ETC) PRIOR TO PAYING ANY CLIENT AID. THE ORGANIZATION REQUIRES A W9 AND VALIDATES THE TIN AND ADDRESS PROVIDED. ADDITIONALLY, MONARCH PAYS THE VENDOR DIRECTLY AND NOT THE CLIENT. X 31980 COMPARABLE SALES X VARIOUS SUPPLIES 121 31001 COMPARABLE SALES 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 INFORMATIONAL RETURNS ARE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE FILED RETURNS ARE MADE AVAILABLE TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL COVERED INDIVIDUALS MUST COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, DISCLOSING ANY FINANCIAL OR PERSONAL INTERESTS THAT MAY GIVE RISE TO CONFLICTS. THE GOVERNANCE COMMITTEE WILL REVIEW SUBMITTED DISCLOSURES AND DETERMINE IF ANY CONFLICTS EXIST. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL MUST PROVIDE ADDITIONAL INFORMATION, AND THE MATTER WILL BE ASSESSED FOR RISK AND APPROPRIATE MITIGATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND NEGOTIATES SALARY AND BEENFITS ON AN ANNUAL BASIS. THE BOARD PRESIDENT TAKES THE LEAD, AND THE ENTIRE BOARD OF DIRECTORS APPROVE THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.