Nonprofit · EIN 88-0747034
MONARCH JUSTICE CENTER
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $801,307 | $946,270 | -$144,963 | $785,323 | $54,859 | $730,464 |
| June 30, 2024 | 990 | $988,998 | $177,754 | $811,244 | $875,427 | $0 | $875,427 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $673,359
- of which government grants
- $62,998
- Program service revenue
- $117,584
- Investment income
- $10,364
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $315,697
- Salaries, compensation and benefits (total)
- $345,852
- Professional fundraising fees
- $0
- Legal fees
- $3,068
- Occupancy
- $176,091
- Travel
- $25,770
- Depreciation
- $12,911
- Program services (functional)
- $793,672
- Management and general (functional)
- $152,598
Balance sheet and other
- Total assets, start of year
- $875,427
- Total assets, end of year
- $785,323
- Total liabilities, end of year
- $54,859
- Net assets, end of year
- $730,464
- Land, buildings and equipment
- $143,812
- Net assets without donor restrictions
- $730,464
- Gross receipts
- $801,307
- Employees
- 3
- Volunteers
- 9
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE FARHAT | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $114,014 |
| SHAE AVERY | BOARD MEMBER Trustee or director | 2 | $0 |
| KATY MENDENHALL | BOARD MEMBER Trustee or director | 2 | $0 |
| JAY KOUBA | BOARD MEMBER Trustee or director | 2 | $0 |
| DARLA HALL | BOARD MEMBER Trustee or director | 2 | $0 |
| LESLI FREEMAN | SECRETARY Trustee or director, Officer | 10 | $0 |
| JOHN HOLTON | TREASURER Trustee or director, Officer | 10 | $0 |
| ED MATOVCIK | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KIM PHINNEY | PRESIDENT Trustee or director, Officer | 20 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATY MENDENHALL | BOARD MEMBER Trustee or director | 2 | $0 |
| DARLA HALL | BOARD MEMBER Trustee or director | 2 | $0 |
| IAN WHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| SANDRA SIMS | SECRETARY Trustee or director, Officer | 10 | $0 |
| JOHN HOLTON | TREASURER Trustee or director, Officer | 10 | $0 |
| ED MATOVCIK | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KIM PHINNEY | PRESIDENT Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1546 1ST ST, NAPA, CA 94559-2841
- In care of
- % KIM PHINNEY
- Mailing address (990-N for 2021)
- 1546 First Street, Napa CA 94559
- Principal officer (990 for 2024)
- KIM PHINNEY, 5 FINANCIAL PLAZA SUITE 205, NAPA, CA 94558
- Principal officer (990-N for 2021)
- Kimberly Phinney, 1546 First Street, Napa CA 94559
- Signed the 990
- JOHN HOLTON, TREASURER
- Phone
- (707) 527-3355
- Return prepared by
- G & J SEIBERLICH & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 88-0747034 or by the name MONARCH JUSTICE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MONARCH JUSTICE CENTER IS A COLLABORATION OF PUBLIC AND PRIVATE PROFESSIONALS DEDICATED TO EASING THE BURDEN THAT SYSTEMS AND LACK OF ACCESS TO RESOURCES PLACE ON SURVIVORS DOMESTIC VIOLENCE, HUMAN TRAFFICKING, ELDER ABUSE AND SEXUAL ASSAULT. WE BELIEVE WHEN WE REDUCE BARRIERS, IMPROVE THE SYSTEMIC RESPONSE TO THESE CRIMES, AND LISTEN TO THE VOICES OF SURVIVORS, WE WILL CREATE A MORE SAFE, EQUITABLE AND JUST COMMUNITY WHERE ALL SURVIVORS CAN HEAL AND THRIVE.
Program accomplishments
- HUMAN TRAFFICKING CONFERENCEExpenses $10,000
- MONARCH JUSTICE CENTER SUCCESSFUL IN IDENTIFYING AND SECURING A NEW HOME FOR THE CENTERExpenses $54,926
- IMPROVED SURVIVOR EXPERIENCE AND INCREASED PARTNER AND COMMUNITY ENGAGEMENT.Expenses $728,746 · revenue $117,584
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0747034
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $785,323
- Income (IRS master file)
- $801,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $801,307 | $946,270 | $785,323 | IRS |
| 990 | June 2024 | $988,998 | $177,754 | $875,427 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Kimberly Phinney | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0747034).
Questions about MONARCH JUSTICE CENTER
- What is the EIN of MONARCH JUSTICE CENTER?
- The employer identification number (EIN) of MONARCH JUSTICE CENTER is 88-0747034.
- Is MONARCH JUSTICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MONARCH JUSTICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONARCH JUSTICE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONARCH JUSTICE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONARCH JUSTICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONARCH JUSTICE CENTER?
- The 990 for the year ended June 30, 2025 names KIM PHINNEY.
- Who are the officers and directors of MONARCH JUSTICE CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $114,014 (MICHELE FARHAT, EXECUTIVE DIRECTOR).
- How much revenue does MONARCH JUSTICE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $801,307, expenses of $946,270 and total assets of $785,323 at year end.
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