2025-03-12T18:14:31-05:00 2024-06-30 941587502 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990 2023-07-01 880747034 MONARCH JUSTICE CENTER MONA 7075273355 5 FINANCIAL PLAZA SUITE 205 NAPA CA 94558 JOHN HOLTON TREASURER 7075273355 2025-02-19 1 0 KENNETH A RODE P01219710 7072247948 2023 2025-03-06 01:10:19Z X KIM PHINNEY 5 FINANCIAL PLAZA SUITE 205 NAPA CA 94558 988998 0 X MONARCHJUSTICECENTER.ORG X 2022 CA 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. 7 7 2 13 0 0 69183 979527 0 0 0 9471 0 0 69183 988998 0 0 0 0 0 53890 0 0 2000 5000 123864 5000 177754 64183 811244 64183 875427 0 0 64183 875427 X 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. 0 0 60338 EXECUTED FIRST EVER HUMAN TRAFFICKING CONFERENCE 30152 MONARCH JUSTICE CENTER SUCCESSFUL IN IDENTIFYING AND SECURING A NEW HOME FOR THE CENTER 65862 IMPROVED SURVIVOR EXPERIENCE AND INCREASED PARTNER AND COMMUNITY ENGAGEMENT. 156352 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X JOHN HOLTON 7075273355 5 FINANCIAL PLAZA SUITE 205 NAPA CA 94558 X KATY MENDENHALL BOARD MEMBER 2.00 X 0 0 0 DARLA HALL BOARD MEMBER 2.00 X 0 0 0 IAN WHITE BOARD MEMBER 2.00 X 0 0 0 SANDRA SIMS SECRETARY 10.00 X X 0 0 0 JOHN HOLTON TREASURER 10.00 X X 0 0 0 ED MATOVCIK VICE PRESIDENT 10.00 X X 0 0 0 KIM PHINNEY PRESIDENT 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 44519 935008 979527 9471 9471 988998 0 0 9471 X 49586 39689 9897 4304 3443 861 1575 1260 315 7804 7804 5552 4494 1058 8514 7101 1413 250 250 2952 2362 590 MEETING EXPENSES 20617 20617 PROFESSIONAL FEES 19127 19127 REPAIRS 15038 12030 3008 MOVING COORDINATOR 10000 10000 32435 28425 2010 2000 177754 156352 19402 2000 64183 751080 0 44519 0 15000 0 64828 64183 875427 0 0 X 64183 875427 64183 875427 64183 875427 811244 0 X X 0 0 0 X 69184 979527 1048711 69184 979527 1048711 1048711 9471 9471 1058182 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCUMULATED AMORTIZATION -250 SECURITY DEPOSIT 65078 64828 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN ACCOUNTING FIRM WITH SUPPORT FROM MONARCH BOARD TREASURER AND EXECUTIVE DIRECTOR. THE TAX RETURN IS PRESENTED TO THE BOARD TO REVIEW AND APPROVE FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C (A) DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. (B) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. (C) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. (D) VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,147. GRANTS TO BENEFICIARIES: PROGRAM SERVICE EXPENSES 5,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,997. EMERGENCY CLIENT FINANCIAL RELIEF: PROGRAM SERVICE EXPENSES 5,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,374. STAFF TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,115. TELEPHONE: PROGRAM SERVICE EXPENSES 2,634. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,292. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 2,000. STORAGE: PROGRAM SERVICE EXPENSES 1,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,657. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. SOFTWARE MAINTENANCE: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. INTERNET: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. FORM 990 PART XII LINE 1 THE 2022 TAX YEAR WAS THE ORGANIZATION'S FIRST YEAR OF OPERATIONS. THE INITIAL TAX RETURN WAS NOT COMPLETED BY A TAX PROFESSIONAL. AS A RESULT, THE CLIENT MISTAKENLY SELECTED CASH BASIS INSTEAD OF ACCRUAL BASIS. AFTER SEEKING ASSISTANCE THIS YEAR FROM A TAX PROFESSIONAL WITH PREPARATION OF THE TAX RETURN, CLIENT REQUESTS AN AUTOMATIC CHANGE IN ACCOUNTING BASIS FROM CASH TO ACCURAL.