2015-11-16T15:34:10-06:00 2014-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2014-01-01 311597223 DOWNTOWN WOMEN'S CENTER DOWN 2136800600 442 S SAN PEDRO ST LOS ANGELES CA 90013 AMY TURK ACTING CEO 2136800600 2015-11-13 1 LAUREN HAVERLOCK P00545829 3109822804 2014 2016-03-07 17:11:31Z AMY TURK 442 S SAN PEDRO ST LOS ANGELES CA 90013 6836915 0 X WWW.DOWNTOWNWOMENSCENTER.ORG X 1978 CA HOUSING FORMERLY HOMELESS WOMEN; PROVIDING MEALS, COUNSELING & SUPPORTIVE SVCS FOR WOMEN IN POVERTY 22 22 80 5200 0 0 5142676 5514292 495873 528770 65783 250909 15783 13666 5720115 6307637 869346 979775 0 0 3325899 3649885 6500 7317 680942 2677171 2615910 6878916 7252887 -1158801 -945250 39216701 38548543 20394147 20755885 18822554 17792658 X TO PROVIDE PERMANENT SUPPORTIVE HOUSING AND A SAFE AND HEALTHY COMMUNITY FOSTERING DIGNITY, RESPECT, AND PERSONAL STABILITY, AND TO ADVOCATE ENDING HOMELESSNESS FOR WOMEN. 0 0 2620221 964061 242938 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. 2068228 15714 285832 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. 1115631 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. 5804080 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 1 0 0 0 0 1 36 0 1 80 1 0 0 0 0 0 1 1 0 0 0 1 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X AMY TURK 2136800600 442 S SAN PEDRO ST LOS ANGELES CA 90013 BONNIE SUN IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 GLORIA TESCHNER PRESIDENT 5.00 X X 0 0 0 SHELLI A HERMAN VICE PRESIDENT 5.00 X X 0 0 0 DONELLA WILSON VICE PRESIDENT 5.00 X X 0 0 0 HOWARD SHERMAN TREASURER 5.00 X X 0 0 0 KATHERINE FORSTER SECRETARY 5.00 X X 0 0 0 GAIL LANNOY DIRECTOR 2.00 X 0 0 0 SHAUNICIE FIELDER DIRECTOR 2.00 X 0 0 0 PATTI FISCHER DIRECTOR 2.00 X 0 0 0 SUSAN FLEISHMAN DIRECTOR 2.00 X 0 0 0 BILLIE GREER DIRECTOR 2.00 X 0 0 0 PATRICIA GONZALEZ DIRECTOR 2.00 X 0 0 0 EILEEN GOODIS DIRECTOR 2.00 X 0 0 0 ELYSE KLEIN DIRECTOR 2.00 X 0 0 0 JUDI MANIS DIRECTOR 2.00 X 0 0 0 ERIN MILLS DIRECTOR 2.00 X 0 0 0 MARYLOUISE OATES DIRECTOR 2.00 X 0 0 0 LYNN HALL RUSSELL DIRECTOR 2.00 X 0 0 0 KATHRYN SUTO DIRECTOR 2.00 X 0 0 0 KATHY THOMSON DIRECTOR 2.00 X 0 0 0 LORAINE WHITE DIRECTOR 2.00 X 0 0 0 CAROLYN WILLIAMS DIRECTOR 2.00 X 0 0 0 LISA WATSON CHIEF EXECUTIVE OFFICER (UNTIL OCTOBER 2014) 40.00 X 189297 0 13635 MOLLY MOEN CHIEF OPERATING OFFICER 40.00 X 127812 0 8385 SYLVIA ROSENBERGER CHIEF EXECUTIVE OFFICER (STARTED OCTOBER 2014) 40.00 X 42255 0 1740 AMY TURK CHIEF PROGRAM OFFICER 40.00 X 104583 0 4857 463947 0 28617 3 0 1 0 PERY CONSULTING GROUP 6336 ELLENVIEW AVENUE WEST HILLS CA 91307 ACCOUNTING SERVICES 163250 1 739072 1505778 3269442 1161210 5514292 RENTAL INCOME 531110 285832 285832 SOCIAL ENTERPRISE 900099 242938 242938 528770 63877 63877 466057 279025 187032 187032 187032 250253 739072 250253 0 OTHER INCOME 900099 13666 13666 13666 6307637 528770 0 264575 979775 979775 383124 204799 50659 127666 2575562 2145920 119526 310116 4885 2596 653 1636 400871 313272 29781 57818 285443 237827 13247 34369 157750 157750 125 125 38500 38500 7317 7317 18895 18895 130011 91945 30702 7364 7430 5944 1486 102546 67542 6857 28147 83466 61268 6378 15820 611188 511597 74779 24812 52398 46948 2203 3247 22729 18183 1816 2730 45112 45112 795755 659683 104290 31782 101121 85145 11438 4538 SOCIAL ENTERPRISE 139459 125515 13944 DAY CENTER 118688 118688 OPERATIONAL 96538 39035 49353 8150 CLINICAL HEALTH SERVICE 47929 47929 46270 40469 5801 7252887 5804080 767865 680942 X 17123 13698 0 3425 41747 28128 1138119 1217918 1116175 852075 293885 447897 68756 89071 35698233 2940989 33516999 32757244 3041020 3156210 39216701 38548543 423309 957547 19970838 19798338 20394147 20755885 X 11453700 10493553 6368854 6299105 1000000 1000000 18822554 17792658 39216701 38548543 -945250 -84646 0 X 0 1 X 1 1 1 X 4381828 4518278 6150739 5142676 5514292 25707813 4381828 4518278 6150739 5142676 5514292 25707813 2244880 23462933 26816 31363 48367 65783 63877 236206 1158 3554 4712 4549 1868 67398 15783 13666 103264 26051995 2175783 0.90060 0.89730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 38562 38562 1000000 1000000 16153 16153 1000000 1000000 14740 14740 1000000 1000000 8179 8179 1000000 1000000 1000000 1.00000 0 0 6070500 6070500 28873531 2739758 26133773 718202 201231 516971 36000 36000 32757244 X 6339022 -84646 116031 31385 6307637 0 6307637 7368918 116031 116031 7252887 0 7252887 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. GALA 989325 739072 250253 97027 92137 2500 58589 989325 739072 250253 97027 92137 2500 58589 250253 0 1 FOOD, CLOTHING AND HOUSEHOLD ITEMS 4000 964061 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 15714 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 LISA WATSON CHIEF EXECUTIVE OFFICER (UNTIL OCTOB 176047 0 13250 0 0 0 1758 0 11877 0 202932 0 0 0 PART I, LINE 7 LISA WATSON WAS PAID A PERFORMANCE BASED BONUS OF $13,250 THAT WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. X 849396 FMV & IRS GUIDELINES X 6 100122 FMV X 899 99550 FMV X AUCTION ITEMS 127 97027 FMV X EVENT TICKETS 3 14450 FMV X EQT AND SUPPLIES 1 665 FMV 1 0 1 0 PART I, COLUMN (B): 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. 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. DOWNTOWN WOMEN'S CENTER HOUSING LLC 442 SOUTH SAN PEDRO STREET LOS ANGELES CA 90013 264043648 TO HOLD TITLE CA 173056 28127952 DOWNTOWN WOMEN'S CENTER