MONARCH SERVICES - SERVICIOS MONARCA

Address
233 EAST LAKE AVENUE
WATSONVILLE, CA 95076
Contact
Website: http://www.monarchscc.org
Phone: +1 (831) 722-4532
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 94-2462783

Mission

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.
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$145,344.00$97,092.00$106,837.00  
Sum of reportable (W2/1099) compensation$145,344.00$97,092.00$106,837.00  
Number of employees343836  
Number of people compensated >$100k001  
Number of volunteers131742  
Number of highly compensated contractors000  
Personnel
Carter, Greg
Title  Director  
Name of key/compensated person  GREG CARTER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Cline, Angela
TitleTreasurerTreasurer   
Name of key/compensated personANGELA CLINEANGELA CLINE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Glover, Cheryl
TitleDirectorDirectorDirector  
Name of key/compensated personCHERYL GLOVERCHERYL GLOVERCHERYL GLOVER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Gold, Linda
TitleChairmanChairmanChairman  
Name of key/compensated personLINDA GOLDLINDA GOLDLINDA GOLD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org10.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Gonzalez, Saul
Title  Chairman  
Name of key/compensated person  SAUL GONZALEZ  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Katz, Bob
TitleSecretarySecretarySecretary  
Name of key/compensated personBOB KATZBOB KATZBOB KATZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Lopez, Rudy
Title DirectorDirector  
Name of key/compensated person RUDY LOPEZRUDY LOPEZ  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 4.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Mayall, Terri
Title  Director  
Name of key/compensated person  TERRI MAYALL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  4.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
O'Sullivan, Martina
Title  Director  
Name of key/compensated person  MARTINA O'SULLIVAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Pemberton, Jody
TitleINTERIM EXEC DR    
Name of key/compensated personJODY PEMBERTON    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$66,750.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Phares, Ana
TitleDirector    
Name of key/compensated personANA VENTURA PHARES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Segura, Laura
TitleExecutive Dir.Executive Dir.Executive Dir.  
Name of key/compensated personLAURA SEGURALAURA SEGURALAURA SEGURA  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$78,594.00$97,092.00$106,837.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Vazquez, Rafael
TitleDirectorDirectorDirector  
Name of key/compensated personRAFAEL VAZQUEZRAFAEL VAZQUEZRAFAEL VAZQUEZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMission: Lives free from violence & abuse. Vision: Empowering individuals, families and our communities to take action against violence & abuse.Mission: Lives free from violence & abuse. Vision: Empowering individuals, families and our communities to take action against violence & abuse.THE ORGANIZATION OFFERS SERVICES PERTAINING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT, SHELTER, ADVOCACY, EDUCATION AND REFERRAL SERVICES TO WOMEN AND CHILDREN IN CRISIS OR IN ABUSIVE SURROUNDINGS.  
Program service expenses, total$1,801,374.00$1,586,433.00$1,233,198.00  
Programs, including revenue & expenses
Monarch serves victims of domestic violence, sexual assault, and human trafficking. Services include emergency shelter, 24 hour crisis line, education and training, counseling, support groups, referrals, advocacy, and court accompaniment. Services are free or low cost and bilingual.
Program expenses$1,801,374.00$1,586,433.00   
Program revenue $23,543.00   
Program descriptionMonarch serves victims of domestic violence, sexual assault, and human trafficking. Services include emergency shelter, 24 hour crisis line, education and training, counseling, support groups, referrals, advocacy, and court accompaniment. Services are free or low cost and bilingual.Monarch serves victims of domestic violence, sexual assault, and human trafficking. Services include emergency shelter, 24 hour crisis line, education and training, counseling, support groups, referrals, advocacy, and court accompaniment. Services are free or low cost and bilingual.   
THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR WOMEN AND THEIR MINOR CHILDREN IN VIOLENT DOMESTIC CRISIS. THEY ALSO PROVIDE ONGOING GROUP AND INDIVIDUAL COUNSELING FOR ABUSED WOMEN AND THEIR FAMILIES. THE ORGANIZATION HAS A RESPONSE TEAM WHICH ACCOMPANIES LAW ENFORCEMENT RESPONDING TO DOMESTIC VIOLENCE OR ABUSE AND SEXUAL ASSAULT REPORTS.
Program expenses  $1,233,198.00  
Program revenue  $20,626.00  
Program description  THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR WOMEN AND THEIR MINOR CHILDREN IN VIOLENT DOMESTIC CRISIS. THEY ALSO PROVIDE ONGOING GROUP AND INDIVIDUAL COUNSELING FOR ABUSED WOMEN AND THEIR FAMILIES. THE ORGANIZATION HAS A RESPONSE TEAM WHICH ACCOMPANIES LAW ENFORCEMENT RESPONDING TO DOMESTIC VIOLENCE OR ABUSE AND SEXUAL ASSAULT REPORTS.  
Financial data
Revenue
Total revenue$2,254,756.00$2,019,112.00$1,475,718.00  
Revenue from contributions (total)$2,135,587.00$1,936,709.00$1,403,231.00$1,310,868.00$1,233,251.00
Revenue from noncash contributions  $9,537.00  
Investment income, current yr$997.00-$1,748.00$1,006.00  
Total revenue from grants, etc., current yr$2,135,587.00$1,936,709.00$1,403,231.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$51,242.00$60,608.00$50,855.00  
Program service revenue (total)$66,930.00$23,543.00$20,626.00$20,672.00$27,341.00
Gross receipts$2,254,756.00$2,028,920.00$1,475,718.00  
Sources of contributions
Revenue from gov't grants$1,770,168.00$1,614,161.00$1,210,645.00  
Revenue from all other contributions$365,419.00$322,548.00$192,586.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$997.00$460.00$1,006.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$51,242.00$60,608.00$50,855.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$2,111,787.00$1,912,396.00$1,472,865.00  
Total functional expenses: program service $1,801,374.00$1,586,433.00$1,233,198.00  
Total functional expenses: management and general$264,071.00$268,634.00$178,497.00  
Total functional expenses: fundraising$46,342.00$57,329.00$61,170.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$6,035.00$5,482.00$5,692.00  
Assets and liabilities
Total assets$1,960,668.00$1,811,209.00$1,621,925.00$1,629,453.00$1,676,277.00
Total assets, beginning of year$1,811,209.00$1,621,925.00$1,629,453.00  
Total liabilities$599,499.00$629,789.00$545,516.00$563,268.00$730,525.00
Total liabilities, beginning of year$629,789.00$545,516.00$563,268.00  
Pledges & accounts receivable, net$504,782.00$594,991.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$1,361,169.00$1,151,420.00$1,062,784.00  
Temporarily restricted net assets $30,000.00$13,625.00  
Net assets$1,361,169.00$1,181,420.00$1,076,409.00  
Net assets, beginning of year$1,181,420.00$1,076,409.00$1,066,185.00  
Intangible assets$1,168.00$1,336.00$1,511.00  
Other assets$37,047.00$25,871.00$24,999.00  
Investments: other securities$344,999.00$315,366.00$317,734.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$273,937.00$151,860.00$259,544.00  
Cash: non-interest bearing, beginning of year$151,860.00$259,544.00$245,702.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$142,969.00$106,716.00$2,853.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$154,698.00$52,663.00$52,011.00  
Accounts receivable, net$0.00$0.00$300,614.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Accounts payable & accrued expenses$157,814.00$177,860.00$84,181.00  
Secured mortgages and notes payable$441,685.00$451,929.00$461,335.00  
Total net assets or fund balances$1,361,169.00$1,181,420.00$1,076,409.00  
Depreciation, depletion, amortization$25,253.00$22,414.00$20,864.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members8710  
Number of independent voting members777  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-09-192017-09-142016-07-29  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201821359349306892201741349349300824201621249349300047  
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