NonprofitsMonarch School Project

Education

Monarch School Project

SAN DIEGO, CA

Total revenue

$6.6M

Total expenses

$8.9M

Net assets

$6.8M

Grants received

$8.0M

190 grants

EIN

330871354

Tax year

2023

Mission

Monarch school educates unhoused students in san diego county.

Programs

3 programs

Life skills:life skills are the essential skills students need to be successful in school and beyond. Life skills also promote self-sufficiency. Students at monarch are encouraged to discover their strengths, interests, and build pathways to their future. Through programs such as work-readiness, financial literacy, internships, college and career coaching, and mentorship, students develop essential skills such as perseverance, communication, and critical thinking.

Expenses: $390KGrants: $57K

Academic:monarch provides trauma-informed, student-centered instruction for our students, as well as ongoing professional development for our teachers and instructors. Most students come to monarch with significant gaps in their education. Monarch strives to provide students with rigorous, relevant, and engaging learning opportunities. Students have access to tutoring, saturday school, math and literacy specialists, technology, as well as school supplies.

Expenses: $436KGrants: $12K

The chrysalis: monarch center for the arts is a 6,000 square foot arts space in barrio logan with a dedicated 100-seat theatre, dance studio, visual art classroom, and storefront gallery. The chrysalis provides theatre, music, dance and visual arts programs for all ages in the community, including programs for 0-5 and their families. We center participant voices and influence as we are passionate about using a creative youth development model in our approach. We welcome community arts partners and organizations to rent out the space for their own community programming, expanding our network and creating mutually beneficial partnerships that serve the community.

Expenses: $687KGrants: $3K

Financials

FY 2023

Revenue

Contributions & grants$6.2M
Program service revenue$185K
Investment income$244K
Other revenue
Total revenue$6.6M

Expenses

Grants paid$165K
Salaries & benefits$6.4M
Fundraising$885K
Other expenses$2.4M
Total expenses$8.9M
Total assets$7.7M
Net assets$6.8M

People

24 listed

NameRoleCompensation

AFIRA DEVRIES

PREIDENT/CEO

Board

$270K

40 hrs/wk

JILL SKREZYNA

BOARD MEMBER

Board

1 hrs/wk

LYDIA BARTELL

BOARD MEMBER

Board

1 hrs/wk

SAM ATTISHA

BOARD MEMBER

Board

1 hrs/wk

DEBRA MOLYNEUX

BOARD MEMBER

Board

1 hrs/wk

MARCIANO PEREZ

BOARD MEMBER

Board

1 hrs/wk

ANJULI ARORA-DOW

SECRETARY

Board

1 hrs/wk

CHRIS CONNOLLY

BOARD MEMBER

Board

1 hrs/wk

PAMELA GRAY PAYTON

BOARD MEMBER

Board

1 hrs/wk

SHARON VIDAL

BOARD MEMBER

Board

1 hrs/wk

CAROLINE WINN

VICE-CHAIR

Board

1 hrs/wk

MELISSA CRAWFORD

BOARD MEMBER

Board

1 hrs/wk

LISA BICKER

BOARD MEMBER

Board

1 hrs/wk

GRAEME REID

TREASURER

Board

1 hrs/wk

CAROLINA BRAVO-KARIMI

BOARD MEMBER

Board

1 hrs/wk

MAKEBA JONES

BOARD MEMBER

Board

1 hrs/wk

JAMES HARRIS

CHAIR

Board

1 hrs/wk

KRISTOPHER LICHTER

BOARD MEMBER

Board

1 hrs/wk

MARISOL ALVARADO

CHIEF PROGRAMS OFFICER

Staff

$188K

40 hrs/wk

KISHALYNN ELLIOT

CHIEF OPERATIONS OFFICER

Staff

$166K

40 hrs/wk

VIRGINIA BAYS

CONTROLLER

Staff

$120K

40 hrs/wk

CARTER ANDERSON

CHIEF DEVELOPMENT OFFICER

Staff

$112K

40 hrs/wk

DAVID GOMEZ

DIRECTOR OF OPERATIONS AND HUMAN RESOURCES

Staff

$109K

40 hrs/wk

CARMEN GUERRERO

DIRECTOR OF BEHAVIORAL HEALTH SERVICES

Staff

$106K

40 hrs/wk

Grants received

Showing 190 of 190

FromAmountPurposeYear
$100K
DONATION TO ASSIST THE NONPROFIT
2024
$75K
PROGRAM SUPPORT
2024
$50K
General & Unrestricted
2024
$35K
TO FURTHER THEIR MISSION
2024
$30K
GENERAL SUPPORT
2024
$30K
UNRESTRICTED GENERAL SUPPORT
2024
$17K
GENERAL SUPPORT
2024
$15K
FUNDS FOR DISCRETIONARY USE
2024
$10K
Program Support
2024
$10K
General Operating Support
2024
$10K
CHARITABLE
2024
$10K
UNRESTRICTED GENERAL
2024
$10K
226-GARDEN AND NUTRITION PROGRAM FOR UNHOUSED YOUTH
2024
$5K
General & Unrestricted
2024
$5K
GENERAL OPERATING
2024
$5K
Charitable Event
2024
$4K
General & Unrestricted
2024
$1.2M
TO COVER OVERHEAD EXPENSES.
2023
$250K
YOUTH SUCCESS: FINANCIAL STABILITY 2023
2023
$249K
FOR GENERAL SUPPORT
2023
$125K
GENERAL OPERATING SUPPORT
2023
$100K
DONATION TO ASSIST THE NONPROFIT
2023
$85K
MONARCH SCHOOL
2023
$75K
FOR UNRESTRICTED FUNDING
2023
$75K
GENERAL ASSISTANCE TO PROVIDE FOR THE HOMELESS & AT-RISK YOUTH
2023
$50K
General & Unrestricted
2023
$30K
Program/General Support
2023
$30K
FY22 MISSION SUPPORT GRANT (2ND YEAR PAYMENT)
2023
$30K
GENERAL SUPPORT
2023
$26K
For grant recipient's exempt purposes
2023
$24K
GENERAL SUPPORT
2023
$20K
MENTAL HEALTH SERVICES PROGRAM
2023
$20K
TO FURTHER THEIR MISSION
2023
$15K
FUNDS FOR DISCRETIONARY USE
2023
$10K
GENERAL SUPPORT
2023
$10K
Program Support
2023
$10K
GENERAL OPERATING
2023
$10K
GENERAL OPERATING
2023
$10K
CHARITABLE
2023
$10K
General Operating Support
2023
$10K
GENERAL SUPPORT
2023
$8K
EDUCATION
2023
$8K
GENERAL OPERATING
2023
$5K
GENERAL OPERATING
2023
$3K
General & Unrestricted
2023
$3K
GENERAL OPERATING
2023
$2K
GENERAL
2023
$150
PROGRAM/OPERATING SUPPORT
2023
$304K
GENERAL SUPPORT
2022
$125K
GENERAL OPERATING SUPPORT
2022
$120K
TO COVER OVERHEAD EXPENSES.
2022
$100K
CORE PROGRAM OPERATING SUPPORT TO EDUCATE UNHOUSED YOUTH
2022
$100K
College Scholarship-Darlene Castro
2022
$100K
College Scholarship-Darlene Castro
2022
$86K
MONARCH 2022 CONTRIBUTION, 2022 POSTSEASON SHARE CONTRIBUTION
2022
$50K
DONATION TO ASSIST THE NONPROFIT
2022
$50K
Charitable Event
2022
$48K
For grant recipient's exempt purposes
2022
$33K
EDUCATION
2022
$30K
Program/General Support
2022
$30K
MISSION SUPPORT
2022
$25K
FOR UNRESTRICTED FUNDING
2022
$21K
GENERAL SUPPORT
2022
$20K
TO FURTHER THEIR MISSION
2022
$20K
GENERAL SUPPORT
2022
$19K
FREE DISTRIBUTION OF SHOES AND CLOTHING
2022
$15K
GENERAL SUPPORT
2022
$15K
FUNDS FOR DISCRETIONARY USE
2022
$10K
General support for Monarch School Project
2022
$10K
General Operating Support
2022
$10K
General & Unrestricted
2022
$10K
GENERAL OPERATING
2022
$10K
GENERAL OPERATING
2022
$8K
GENERAL OPERATIONS
2022
$5K
GENERAL OPERATING
2022
$5K
to cover expenses for Holiday Classroom Party & Gifts
2022
$3K
General & Unrestricted
2022
$3K
UNRESTRICTED GENERAL
2022
$2K
CHARITABLE
2022
$650
MATCHING GIFTS
2022
$240K
TO COVER OVERHEAD EXPENSES.
2021
$147K
FOR THE CITY OF SAN DIEGO SMALL BUSINESS AND NONPROFIT RELIEF FUND PROGRAM PER AGREEMENT
2021
$51K
For grant recipient's exempt purposes
2021
$51K
For grant recipient's exempt purposes
2021
$30K
2022 MISSION SUPPORT GRANT
2021
$20K
GENERAL SUPPORT
2021
$15K
TO FURTHER THEIR MISSION
2021
$10K
GENERAL OPERATING
2021
$10K
General Support
2021
$5K
GENERAL OPERATING
2021
$2K
CHARITABLE
2021
$1K
General & Unrestricted
2021
$293K
FOR GENERAL SUPPORT
2020
$240K
TO COVER OVERHEAD EXPENSES.
2020
$150K
COVID-19 EMERGENCY SUPPORT
2020
$125K
GENERAL OPERATING SUPPORT
2020
$50K
For grant recipient's exempt purposes
2020
$50K
GENERAL SUPPORT
2020
$30K
Program/General Support
2020
$30K
2021 MISSION SUPPORT GRANT
2020
$25K
FOR GENERAL UNRESTRICTED SUPPORT
2020
$25K
Education
2020
$20K
UNRESTRICTED GENERAL SUPPORT
2020
$15K
TO FURTHER THEIR MISSION
2020
$15K
EMERGENCY RESPONSE EFFORTS FOR COVID 19
2020
$11K
GENERAL SUPPORT
2020
$10K
GENERAL OPERATING
2020
$8K
UNRESTRICTED GENERAL
2020
$6K
GENERAL
2020
$5K
TO FURTHER EXEMPT PURPOSE
2020
$5K
MONARCH SCHOOLS EMERGENCY RESPONSE EFFORTS FOR COVID-19
2020
$4K
CHARITABLE
2020
$1K
General & Unrestricted
2020
$1K
PROGRAM SUPPORT
2020
$1K
Assist HomelessYouth
2020
$1K
PROGRAM SUPPORT
2020
$120
GENERAL OPERATING GRANTS & MATCHING GIFTS.
2020
$182K
FOR GENERAL SUPPORT
2019
$47K
For grant recipient's exempt purposes
2019
$25K
2020 MISSION SUPPORT GRANT
2019
$10K
Program Support
2019
$5K
UNRESTRICTED GENERAL
2019
$1K
General & Unrestricted
2019
$43K
For grant recipient's exempt purposes
2018
$30K
Program/General Support
2018
$7K
ORGANIZATION'S CHARITABLE PURPOSE
2018
$7K
ORGANIZATION'S CHARITABLE PURPOSE
2018
$5K
General & Unrestricted
2018
$5K
GENERAL OPERATING
2018
$3K
UNRESTRICTED GENERAL
2018
$490
PROGRAM/OPERATING SUPPORT
2018
$200
PROGRAM/OPERATING SUPPORT
2018
$150
PROGRAM/OPERATING SUPPORT
2018
$62K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$47K
EDUCATION
2017
$8K
PUBLIC, SOCIETAL BENEFIT
2017
$18K
Project Support
2016

Funded by

$8.0M from 69 funders · 190 grants · 2016–2024

Monarch School 1625 Llc

$1.8M · 4 grants · 2020–2023

The San Diego Foundation

$1.2M · 6 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$378K · 8 grants · 2017–2023

The Satterberg Foundation Inc

$375K · 3 grants · 2020–2023

Donor Advised Charitable Giving Inc

$351K · 7 grants · 2017–2023

The Conrad Prebys Foundation

$350K · 2 grants · 2022–2023

Jack In The Box Foundation

$307K · 2 grants · 2022–2023

Jewish Community Foundation Of San Diego

$299K · 6 grants · 2017–2023

Details

EIN330871354
NTEE codeB82
Subsection03
Ruling date1996-08
Formed1999
Employees95
Volunteers128
MONARCH SCHOOL PROJECT — Mission, Financials & Grants Received | Grantivo