2020-03-12T17:47:42-05:00 2019-04-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-05-01 956054617 Weingart Center Association Inc WEIN 2136279000 566 South San Pedro Street Los Angeles CA 90013 Senator Kevin Murray Retired President and CEO 2136279000 2020-03-12 1 Carlos A Davis CPA P02037008 6264036801 209.133.35.227 2020-03-12 15:47:32 PD P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2020-09-23 17:36:50Z Senator Kevin Murray Ret 566 South San Pedro Street Los Angeles CA 90013 14037488 0 X www.weingart.org X 1984 CA To combat poverty and homelessness by delivering innovative solutions. 17 17 236 17 0 0 20418706 12437566 65486 38072 96382 129943 1204867 1218633 21785441 13824214 1528219 644146 0 0 8204428 7665070 0 0 323334 3905140 5259938 13637787 13569154 8147654 255060 25438437 30641650 2465656 7212013 22972781 23429637 X The Weingart Center Association empowers and transforms lives by delivering innovative solutions to combat poverty and break the cycle of homelessness. 0 0 10934303 644146 38072 Residential Services: WCA, a private non-profit, 501(c)(3) California Corporation, has over thirty years of experience providing quality short term and transitional residential programs linked to a broad spectrum of support services to help homeless men and women break the cycle of homelessness. The Weingart Center Association maintains 16 principal residential service programs, which provide over 600 beds annually to meet the individualized needs of homeless men and women. Program designs incorporate residential services, recreational activities, specialized referrals and other support services calculated to assist the clients stabilize their lives, secure income and reintegrate into the community.Non-residential Supportive Services: WCA provides services to participants who do not reside in the agency-operated facility. These programs include supportive and case management services at the Access Center, Project Fatherhood, AmeriCorps' Hope for the Homeless and substance abuse recovery.Meals: The Weingart Center Cafe serves 241,015 nutritious, balanced meals to residents of the Center, outpatient clients of on-site health and medical programs, residents of the Skid Row area and others. The Cafe operates 365 days per year from 6:45 a.m. to 7:00 p.m. 10934303 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 1 236 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Senator Kevin Murray Retired 2136892184 566 South San Pedro Street Los Angeles CA 90013 Warren Loui Chair 2.00 X X 0 0 0 Antonio Manning Vice Chair 2.00 X X 0 0 0 Sean Monroe Secretary 1.00 X X 0 0 0 Dave Jones Treasurer 1.00 1.00 X X 0 0 0 Christine P Bell Director 1.00 X 0 0 0 Dave DeWolf Director (End 6/18) 1.00 X 0 0 0 Lyndsay Harding Director 1.00 X 0 0 0 Kristen I Hemenez Director 1.00 X 0 0 0 Jonathan Kaye Director 1.00 X 0 0 0 Natsuo Kawada Director 1.00 X 0 0 0 Gregory B Koltun Director 1.00 X 0 0 0 Scott Lange Director 1.00 X 0 0 0 Kevin Pelletier Director 1.00 X 0 0 0 Alfred A Plamann Director 1.00 X 0 0 0 Richard Simitian Director 1.00 X 0 0 0 Jeffrey M Small Director 1.00 X 0 0 0 Michael Tusing Director 1.00 X 0 0 0 Gillian Wagner Director 1.00 X 0 0 0 Barbara Allen-Watkins Director 1.00 X 0 0 0 Stephen Scharf Director (End 9/18) 1.00 X 0 0 0 Senator Kevin Murray President & CEO 40.00 2.00 X 336723 0 3591 Tonja Boykin COO 40.00 X 195294 0 11965 Yvette Merritt VP of HR 40.00 X 109022 0 11965 Maurice Ochoa VP of Facilities 40.00 X 115339 0 1446 Ben Rosen Senior Director of Real Estate 40.00 X 151591 0 13836 907969 0 42803 5 0 1 0 Chrysalis 522 S Main St Los Angeles CA 90013 Housekeeping 889045 Commerical Protection Services 350 W Valley Blvd Rialto CA 92376 Security 761154 Crimson IT 10866 Washington Blvd Suite 713 Culver City CA 90232 IT Services 233861 3 370238 11407694 659634 60450 12437566 Leases and Rentals 812930 38072 38072 38072 129943 129943 1167377 0 1167377 1167377 1167377 213274 370238 213274 0 Miscellaneous 900099 51256 51256 51256 13824214 38072 0 1348576 X 644146 644146 546639 436421 98565 11653 5523857 4410096 996002 117759 21343 17040 3848 455 1126866 899659 203184 24023 446365 356365 80484 9516 3098 3098 60618 60618 2167372 1669191 419664 78517 61509 20636 22941 17932 321576 235227 80426 5923 268686 217699 41949 9038 575347 501322 43559 30466 54103 52830 730 543 10052 4026 5810 216 27723 11104 16024 595 777979 693403 84576 158634 158530 104 Maintenance 255327 255327 Special events 194252 177964 13039 3249 Other supplies 118478 90884 22090 5504 Miscellaneous 99328 19131 77327 2870 105856 63302 37479 5075 13569154 10934303 2311517 323334 4708638 7860478 1376131 1454642 158300 203050 1735914 1542411 226693 292076 26852524 17269592 8253382 9582932 3653783 3799980 1292238 1872723 4033358 4033358 25438437 30641650 1508832 1749141 0 4450000 956824 1012872 2465656 7212013 X 14976621 16603121 7996160 6826516 22972781 23429637 25438437 30641650 X 255060 106776 95020 X 0 1 X 1 1 1 X 12917813 11644049 12914598 20418706 12437566 70332732 12917813 11644049 12914598 20418706 12437566 70332732 70332732 1131285 1147634 1187327 1223301 1297320 5986867 68034 159900 80275 77948 51256 437413 76757012 265474 0.91630 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219 0 219 216749 6747 222176 1101 219 209247 8563 1061 216749 208673 1478 904 209247 202531 6552 410 208673 1.00000 0 0 1431552 1431552 22920714 15125161 7795553 59736 53621 6115 2328131 1990032 338099 112391 100778 11613 9582932 Investment in 600 San Pedro LP 943061 F Investment in Weingart Tower, LP 929662 F 1872723 Deposits 8358 Due from 600 San Pedro, LP 4025000 4033358 Notes payable due to loan forgiveness 1012872 1012872 X 13930990 106776 106776 13824214 0 13824214 13569154 0 13569154 0 13569154 Part V, Line 4: The income from the permanent endowment fund is to be used for general operating expenses of the organization. Part X, Line 2: WCA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by WCA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. WCA returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Golf Tournament 254010 132653 121357 15857 105500 Gala 329502 237585 91917 91917 583512 370238 213274 15857 197417 213274 0 0 Transitional housing 0 644146 Book value The breakdown of grants and other assistance to other individuals are shown below:Food cost - $319,289Client Supplies - $207,525Client transportation - $14,000Other client related expenses - $103,332 X X 0 0 0 0 0 0 0 1 0 Senator Kevin Murray President & CEO 286723 0 50000 0 0 0 0 0 3591 0 340314 0 0 0 Tonja Boykin COO 185294 0 10000 0 0 0 0 0 11965 0 207259 0 0 0 Ben Rosen Senior Director of Real Estate 151591 0 0 0 0 0 0 0 13836 0 165427 0 0 0 Part I, Line 7 Reviewed and approved by the compensation committee. Senator Kevin Murray - $50,000 Tonja Boykin - $10,000 X 1 38480 FMV X Tap Cards 1 21970 FMV 0 0 0 Part I, Column (b): The organization does not record donations deemed immaterial per individual donation. Form 990, Part VI, Section B, line 11b A copy of the Form 990 was sent to all members of the Board of Directors for review via e-mail before it was filed. Form 990, Part VI, Section B, line 12c All conflicts of interest are consistently monitored by management and handled accordingly. Form 990, Part VI, Section B, line 15 The Board of Directors meet in executive session without the President & CEO present. The board reviews the performance evaluation, reviews comparable compensation and approves the salary adjustment for the President, CEO & COO. Form 990, Part VI, Section C, line 19 WCA makes its governing documents, conflict of interest policy and financial statements available to the pubic upon request. The Form 990 is available at this website (www.guidestar.org). Form 990, Part IX, line 11g Outside services/consultants: Program service expenses 1,669,191. Management and general expenses 419,664. Fundraising expenses 78,517. Total expenses 2,167,372. Form 990, Part XI, line 9: Loan amortization 95,020. WCA Development Corporation 566 S San Pedro Street Los Angeles CA 90013 204330152 Social enterprise-pest control CA 501(c)(3) Line 12a, I Weingart Center Association Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0