MONUMENT IMPACT

CONCORD, CA, 94520-2700 (925) 682-8248 Est. 2001 EIN 94-3370919

J20— Employment Form 990 501(c)(3)

Mission

OUR MISSION IS TO SERVE AS AN ADVOCATE AND RESOURCE IN CONTRA COSTA COUNTY THAT GUIDES, EDUCATES, AND CONNECTS LOW-INCOME COMMUNITIES.

Total Revenue

$4,263,498

Total Expenses

$3,703,222

Net Assets

$4,042,257

21 employees 17 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

13.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.3%

Expenses ↑ 29.3%

Revenue Sources

Contributions 87.9% Earned revenue 8.3% Other 4.0%

Expense Breakdown

Program 84.9% Management 11.8% Fundraising 3.3%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$4,263,498 ↑	$3,703,222	$4,042,257
2023 Form 990	$4,166,672 ↑	$2,863,561	$3,481,981
2022 Form 990	$3,277,264 ↓	$2,324,337	$2,178,870
2020 Form 990	$3,365,278 ↑	$2,768,446	$946,812
2018 Form 990	$1,060,166	$1,055,331	$251,706