DOWNTOWN WOMENS CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN WOMENS CENTER (EIN 31-1597223)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349311837
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:34:10-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453269313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YH ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 CENTER AVENUE SUITE 1225 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311597223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN WOMEN'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 2136800600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 S SAN PEDRO ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TURK | PersonNm |
| Person Title | ACTING CEO | PersonTitleTxt |
| Phone | 2136800600 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3109822804 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY TURK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 S SAN PEDRO ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,836,915 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOWNTOWNWOMENSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HOUSING FORMERLY HOMELESS WOMEN; PROVIDING MEALS, COUNSELING & SUPPORTIVE SVCS FOR WOMEN IN POVERTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 5200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,142,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,514,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $495,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $528,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $250,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,783 | PYOtherRevenueAmt |
| CY Other Revenue | $13,666 | CYOtherRevenueAmt |
| PY Total Revenue | $5,720,115 | PYTotalRevenueAmt |
| CY Total Revenue | $6,307,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $869,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $979,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,325,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,649,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,317 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $680,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,677,171 | PYOtherExpensesAmt |
| CY Other Expenses | $2,615,910 | CYOtherExpensesAmt |
| PY Total Expenses | $6,878,916 | PYTotalExpensesAmt |
| CY Total Expenses | $7,252,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,158,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$945,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,216,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,548,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,394,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,755,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,822,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,792,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PERMANENT SUPPORTIVE HOUSING AND A SAFE AND HEALTHY COMMUNITY FOSTERING DIGNITY, RESPECT, AND PERSONAL STABILITY, AND TO ADVOCATE ENDING HOMELESSNESS FOR WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,620,221 | ExpenseAmt |
| Grant | $964,061 | GrantAmt |
| Revenue | $242,938 | RevenueAmt |
| Desc | DROP-IN DAY CENTER: FOR WOMEN LIVING ON THE STREETS OR IN NIGHT-TO-NIGHT SHELTERS, THE DWC DAY CENTER PROVIDES A RESPITE FROM THE RIGORS OF THE STREET WHILE PROVIDING A COMBINATION OF SERVICES TO ADDRESS INDIVIDUAL NEEDS, INCLUDING MEALS, SHOWERS, CLOTHING, LAUNDRY, PHONE, MAIL, AND OTHER VITAL SERVICES. IN ADDITION, DWC OFFERS EDUCATION AND JOB READINESS RESOURCES AIMED AT BREAKING THE CYCLES OF UNEMPLOYMENT AND HOMELESSNESS.IN 2014, THE FOLLOWING MILESTONES WERE ACHIEVED; DWC:- PROVIDED OVER 110,000 MEALS TO THOSE IN NEED.- CREATED A SAFE OASIS FOR 4,000 WOMEN AND A PERMANENT SUPPORTIVE HOME FOR 119 FORMERLY HOMELESS WOMEN.- PROVIDED NEARLY 8,000 CASE MANAGEMENT SESSIONS TO ENSURE THAT EACH WOMAN HAS AN INDIVIDUALIZED SERVICE PLAN TAILORED TO HER NEEDS.- OFFERED BASIC MEDICAL CARE, MAMMOGRAMS, AND WOMEN'S HEALTH SERVICES, HIV SCREENINGS, AND PHYSICAL AND MENTAL HEALTH ASSESSMENTS TO 900 WOMEN THROUGH SKID ROW'S ONLY WOMEN'S MEDICAL AND MENTAL HEALTH CENTER.- ASSISTED NEARLY 1,000 WOMEN WITH EDUCATION AND JOB READINESS RESOURCES THROUGH THE LEARNING CENTER AND COMPUTER LAB; CLASSES IN COMPUTER SKILLS, LITERACY, AND MATH; AND ACADEMIC AND VOCATIONAL COUNSELING.- PLACED 44 WOMEN IN EMPLOYMENT OPPORTUNITIES.- PROVIDED 20,000 SHOWERS, ALONG WITH DAY REST BEDS, CHANGES OF CLOTHING, LAUNDRY, PHONE, AND MAIL SERVICES IN THE DROP-IN DAY CENTER.- PLACED 26 FEMALE VETERANS AND THEIR CHILDREN IN HOUSING. - SURPASSED 25,000 ANNUAL VOLUNTEER HOURS AND 5,200 VOLUNTEERS.- LAUNCHED THE FIRST NATIONAL CONVENING ON WOMEN'S HOMELESSNESS, ENTITLED "1-IN-4" TO GATHER SERVICE PROVIDERS, RESEARCHERS, AND POLICYMAKERS TO BRING ATTENTION TO THIS UNDER-RECOGNIZED GROUP.- HELPED BREAK THE CYCLE OF HOMELESSNESS BY ENSURING THAT 95% OF THE WOMEN DWC HOUSES STAY HOUSED PERMANENTLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,068,228 | ExpenseAmt |
| Grant | $15,714 | GrantAmt |
| Revenue | $285,832 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING: DWC'S TWO RESIDENCES PROVIDE 119 UNITS OF PERMANENT SUPPORTIVE AFFORDABLE HOUSING FOR ELDERLY, CHRONICALLY MENTALLY ILL, AND/OR PHYSICALLY DISABLED FORMERLY HOMELESS WOMEN TO LIVE IN SAFETY AND DIGNITY. A RANGE OF COUNSELING AND HOUSING SERVICES - INCLUDING THE FIRST-IN-LOS ANGELES IMPLEMENTATION OF CRITICAL TIME INTERVENTION (CTI), AN INTERNATIONALLY RECOGNIZED EVIDENCE-BASED PRACTICE IN PERMANENT HOUSING STABILIZATION - HELP WOMEN ON SKID ROW END THE CYCLE OF HOMELESSNESS BY FINDING AND STAYING IN HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,115,631 | ExpenseAmt |
| Desc | HEALTH AND WELL-BEING: DWC OFFERS MEDICAL CARE, MENTAL HEALTH SERVICES, AND ENRICHMENT ACTIVITIES FOCUSED ON OVERALL HEALTH AND SOCIAL CONNECTEDNESS. THESE INCLUDE BASIC MEDICAL CARE, MAMMOGRAMS AND WOMEN'S HEALTH SERVICES, HIV SCREENINGS, AND PHYSICAL AND MENTAL HEALTH ASSESSMENTS; PREVENTIVE CARE TO REDUCE DIABETES, OBESITY, HYPERTENSION, AND OTHER CHRONIC DISEASES PREVALENT IN THIS POPULATION; PSYCHIATRIC SESSIONS, MENTAL HEALTH COUNSELING, AND GROUP THERAPY; AND SELF-CARE WORKSHOPS, FITNESS CLASSES, AND CULTURAL OUTINGS PROVIDED BY VOLUNTEERS AND DONORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,804,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY TURK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136800600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 S SAN PEDRO ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BONNIE SUN | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLORIA TESCHNER | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELLI A HERMAN | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONELLA WILSON | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD SHERMAN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE FORSTER | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAIL LANNOY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUNICIE FIELDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI FISCHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FLEISHMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLIE GREER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA GONZALEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN GOODIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELYSE KLEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDI MANIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN MILLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYLOUISE OATES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN HALL RUSSELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN SUTO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY THOMSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORAINE WHITE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WATSON | |||||||
| CHIEF EXECUTIVE OFFICER (UNTIL OCTOBER 2014) | 40.00 | Yes (X) | $189,297 | $0 | $13,635 | ||
| MOLLY MOEN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $127,812 | $0 | $8,385 | ||
| SYLVIA ROSENBERGER | |||||||
| CHIEF EXECUTIVE OFFICER (STARTED OCTOBER 2014) | 40.00 | Yes (X) | $42,255 | $0 | $1,740 | ||
| AMY TURK | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $104,583 | $0 | $4,857 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERY CONSULTING GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6336 ELLENVIEW AVENUE | AddressLine1Txt |
| City | WEST HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $163,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $739,072 | FundraisingAmt |
| Government Grants | $1,505,778 | GovernmentGrantsAmt |
| All Other Contributions | $3,269,442 | AllOtherContributionsAmt |
| Noncash Contributions | $1,161,210 | NoncashContributionsAmt |
| Total Contributions | $5,514,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $285,832 | $285,832 |
| SOCIAL ENTERPRISE | 900099 | $242,938 | $242,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $528,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,877 | TotalRevenueColumnAmt |
| Exclusion | $63,877 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $466,057 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $279,025 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,032 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,032 | TotalRevenueColumnAmt |
| Exclusion | $187,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $250,253 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $739,072 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $250,253 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,666 | TotalRevenueColumnAmt |
| Exclusion | $13,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,307,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $528,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,575 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,775 | TotalAmt |
| Program Services | $979,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,124 | TotalAmt |
| Program Services | $204,799 | ProgramServicesAmt |
| Management And General | $50,659 | ManagementAndGeneralAmt |
| Fundraising | $127,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,562 | TotalAmt |
| Program Services | $2,145,920 | ProgramServicesAmt |
| Management And General | $119,526 | ManagementAndGeneralAmt |
| Fundraising | $310,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,885 | TotalAmt |
| Program Services | $2,596 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $1,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,871 | TotalAmt |
| Program Services | $313,272 | ProgramServicesAmt |
| Management And General | $29,781 | ManagementAndGeneralAmt |
| Fundraising | $57,818 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,443 | TotalAmt |
| Program Services | $237,827 | ProgramServicesAmt |
| Management And General | $13,247 | ManagementAndGeneralAmt |
| Fundraising | $34,369 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,750 | TotalAmt |
| Management And General | $157,750 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,317 | TotalAmt |
| Fundraising | $7,317 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,895 | TotalAmt |
| Management And General | $18,895 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,011 | TotalAmt |
| Program Services | $91,945 | ProgramServicesAmt |
| Management And General | $30,702 | ManagementAndGeneralAmt |
| Fundraising | $7,364 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,430 | TotalAmt |
| Program Services | $5,944 | ProgramServicesAmt |
| Fundraising | $1,486 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,546 | TotalAmt |
| Program Services | $67,542 | ProgramServicesAmt |
| Management And General | $6,857 | ManagementAndGeneralAmt |
| Fundraising | $28,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,466 | TotalAmt |
| Program Services | $61,268 | ProgramServicesAmt |
| Management And General | $6,378 | ManagementAndGeneralAmt |
| Fundraising | $15,820 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,188 | TotalAmt |
| Program Services | $511,597 | ProgramServicesAmt |
| Management And General | $74,779 | ManagementAndGeneralAmt |
| Fundraising | $24,812 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,398 | TotalAmt |
| Program Services | $46,948 | ProgramServicesAmt |
| Management And General | $2,203 | ManagementAndGeneralAmt |
| Fundraising | $3,247 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,729 | TotalAmt |
| Program Services | $18,183 | ProgramServicesAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,112 | TotalAmt |
| Management And General | $45,112 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,755 | TotalAmt |
| Program Services | $659,683 | ProgramServicesAmt |
| Management And General | $104,290 | ManagementAndGeneralAmt |
| Fundraising | $31,782 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,121 | TotalAmt |
| Program Services | $85,145 | ProgramServicesAmt |
| Management And General | $11,438 | ManagementAndGeneralAmt |
| Fundraising | $4,538 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SOCIAL ENTERPRISE | $139,459 | $125,515 | $13,944 | |
| DAY CENTER | $118,688 | $118,688 | ||
| OPERATIONAL | $96,538 | $39,035 | $8,150 | $49,353 |
| CLINICAL HEALTH SERVICE | $47,929 | $47,929 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,270 | TotalAmt |
| Program Services | $40,469 | ProgramServicesAmt |
| Management And General | $5,801 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,252,887 | TotalAmt |
| Program Services | $5,804,080 | ProgramServicesAmt |
| Management And General | $767,865 | ManagementAndGeneralAmt |
| Fundraising | $680,942 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,123 | TotalAmt |
| Program Services | $13,698 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,425 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,747 | BOYAmt |
| EOY | $28,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,119 | BOYAmt |
| EOY | $1,217,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,175 | BOYAmt |
| EOY | $852,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,885 | BOYAmt |
| EOY | $447,897 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,756 | BOYAmt |
| EOY | $89,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,698,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,940,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,516,999 | BOYAmt |
| EOY | $32,757,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,020 | BOYAmt |
| EOY | $3,156,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,216,701 | BOYAmt |
| EOY | $38,548,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,309 | BOYAmt |
| EOY | $957,547 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,970,838 | BOYAmt |
| EOY | $19,798,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,394,147 | BOYAmt |
| EOY | $20,755,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,453,700 | BOYAmt |
| EOY | $10,493,553 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,368,854 | BOYAmt |
| EOY | $6,299,105 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,822,554 | BOYAmt |
| EOY | $17,792,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,216,701 | BOYAmt |
| EOY | $38,548,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$945,250 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$84,646 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,381,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,518,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,150,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,142,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,514,292 | CurrentTaxYearAmt |
| Total | $25,707,813 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,381,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,518,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,150,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,142,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,514,292 | CurrentTaxYearAmt |
| Total | $25,707,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,244,880 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,462,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,877 | CurrentTaxYearAmt |
| Total | $236,206 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,554 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,712 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,666 | CurrentTaxYearAmt |
| Total | $103,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,051,995 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,175,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,562 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,153 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,153 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,740 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,179 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,070,500 | OtherCostOrOtherBasisAmt |
| Book Value | $6,070,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,873,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,739,758 | DepreciationAmt |
| Book Value | $26,133,773 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $718,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,231 | DepreciationAmt |
| Book Value | $516,971 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,000 | OtherCostOrOtherBasisAmt |
| Book Value | $36,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,757,244 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,339,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$84,646 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $116,031 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,307,637 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,307,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,368,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $116,031 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $116,031 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,252,887 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,252,887 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE RESTRICTED FOR GENERAL PROGRAM OPERATIONS OF PROJECT HOME. |
| PART X, LINE 2: | DWC IS A NONPROFIT ORGANIZATION AND, THEREFORE, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THIS EXEMPTION IS FOR ALL INCOME TAXES EXCEPT FOR THOSE ASSESSED ON UNRELATED BUSINESS INCOME, OF WHICH THERE IS NONE. THE LLC IS A LIMITED LIABILITY CORPORATION AND HAS ELECTED TO BE TREATED AS A PARTNERSHIP FOR FEDERAL INCOME TAX PURPOSES AND, ACCORDINGLY, THE INCOME OR LOSS OF THE LLC WILL BE RECORDED ON THE RETURN OF ITS MEMBER. THE LLC IS EXEMPT FROM CALIFORNIA FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE 23701. AS A RESULT, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED ON THESE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE CENTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $989,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $739,072 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $250,253 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $97,027 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $92,137 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $58,589 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $989,325 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $739,072 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $250,253 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $97,027 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $92,137 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,589 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250,253 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD, CLOTHING AND HOUSEHOLD ITEMS | 4000 | $964,061 | FMV | PROVIDED FOOD, HOUSEHOLD ITEMS, GIFT CARDS, AND CLOTHING TO HOMELESS, FORMERLY HOMELESS AND EXTREMELY LOW-INCOME WOMEN AT THE DWC DAY CENTER. | |
| BRIDGE LOANS | 53 | $15,714 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS AWARDED TO WOMEN WHO ARE HOMELESS, FORMERLY HOMELESS OR EXTREMELY LOW INCOME WHO PARTICIPATE IN THE PROGRAMS OFFERED IN THE DWC DAY CENTER AS WELL AS FORMERLY HOMELESS WOMEN WHO LIVE IN THE DWC RESIDENCES. ASSISTANCE IS PROVIDED ON SITE AT THE DAY CENTER TO WOMEN WHO REQUEST AND NEED SUCH ASSISTANCE. BRIDGE LOANS ARE SOMETIMES APPROVED FOR PARTICIPANTS OF THE DOWNTOWN WOMEN'S CENTER PROGRAMS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO THOSE IN NEED. WHILE THESE LOANS ARE SOMETIMES REPAID, THE AMOUNTS PROVIDED ARE NOT EXPECTED TO BE RETURNED TO DWC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WATSON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER (UNTIL OCTOB | TitleTxt |
| Base Compensation Filing Org | $176,047 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,758 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,877 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,932 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | LISA WATSON WAS PAID A PERFORMANCE BASED BONUS OF $13,250 THAT WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $849,396 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV & IRS GUIDELINES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 899 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 127 | $97,027 | FMV |
| Yes (X) | EVENT TICKETS | 3 | $14,450 | FMV |
| Yes (X) | EQT AND SUPPLIES | 1 | $665 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: FOR FOOD INVENTORY AND EQUIPMENT, THE AMOUNT REPORTED IN COLUMN (B) IS CALCULATED BASED ON THE NUMBER OF CONTRIBUTIONS. FOR AUCTION NON-CASH ITEMS RECEIVED BY DOWNTOWN WOMEN'S CENTER, THE AMOUNT REPORTED IN COLUMN (B) IS CALCULATED BASED ON THE NUMBER OF ITEMS THAT WERE AUCTIONED AT THE ORGANIZATION'S ANNUAL GALA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | IN SEPTEMBER 2011, DWC ENGAGED AN OUTSIDE CFO CONSULTANT, PERY CONSULTING GROUP. RESPONSIBILITIES INCLUDE: OVERSIGHT OF MONTH-END CLOSE-OUT; COMPLETING YEAR-END PROCEDURES; MANAGEMENT OF CASH FLOWS AND INVESTMENT FUNDS; PARTICIPATING IN STRATEGIC MANAGEMENT; AND PREPARING THE ANNUAL BUDGET. THE CONSULTING CFO REPORTS TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER AND OPERATES UNDER THE SUPERVISION AND REVIEW OF THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. UPON APPROVAL BY THE COMMITTEE, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY SPECIFIES PROCEDURES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND PROCEDURES TO ELIMINATE THE CONFLICT. CERTAIN KEY EMPLOYEES AND COMMITTEE MEMBERS AND ALL BOARD MEMBERS RECEIVE THE WRITTEN POLICY AND ACKNOWLEDGE THEIR RECEIPT ON AN ANNUAL BASIS; THEIR UNDERSTANDING OF AND AGREEMENT WITH THE POLICY IS DOCUMENTED BY SIGNING A CONFLICT OF INTEREST CERTIFICATE. UPON IDENTIFICATION OF A POTENTIAL CONFLICT OF INTEREST, ALL DETAILS RELATING TO THE CONFLICT OF INTEREST MUST BE DISCLOSED AND WILL BE REVIEWED BY THE BOARD. THE BOARD WILL VOTE ON A DECISION IN THE BEST INTEREST OF THE ORGANIZATION AND TO BEST ADDRESS ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS AND APPOINTED COMMITTEES REVIEW COMPENSATION FOR KEY EMPLOYEES INCLUDING THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS. COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EVALUATION INCLUDES PERFORMANCE REVIEWS AND AN ANALYSIS OF COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS IN THE SAME REGION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DETERMINATION LETTER, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. THE LATEST AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN WOMEN'S CENTER HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 SOUTH SAN PEDRO STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264043648 | EIN |
| Primary Activities | TO HOLD TITLE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $173,056 | TotalIncomeAmt |
| End Of Year Assets | $28,127,952 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN WOMEN'S CENTER | BusinessNameLine1Txt |