2025-10-02T14:47:17-05:00 2023-04-30 946214841 ARMANINO ADVISORY LLC 2121 AVENUE OF THE STARS 15TH FLOOR LOS ANGELES CA 90067 990 2022-05-01 956054617 WEINGART CENTER ASSOCIATION WEIN 2136279000 566 SAN PEDRO STREET LOS ANGELES CA 90013 SENATOR KEVIN MURRAY RETIRED PRESIDENT/CEO 2136279000 2025-10-01 1 1 KATY BROWN P00650274 3104784148 2025-10-01 2022 2025-03-06 01:10:19Z X SENATOR KEVIN MURRAY RET 566 SAN PEDRO STREET LOS ANGELES CA 90013 30581790 0 X WWW.WEINGART.ORG X 1984 CA TO COMBAT POVERTY AND HOMELESSNESS BY DELIVERING INNOVATIVE SOLUTIONS. 17 17 194 17 0 0 25168689 26644660 2477688 1627871 134152 376070 2545774 1573401 30326303 30222002 2649961 3965916 0 0 7948664 8564051 0 0 268131 14593469 16018294 25192094 28548261 5134209 1673741 39713696 113770682 10188849 82315035 29524847 31455647 X THE WEINGART CENTER ASSOCIATION EMPOWERS AND TRANSFORMS LIVES BY DELIVERING INNOVATIVE SOLUTIONS TO COMBAT POVERTY AND BREAK THE CYCLE OF HOMELESSNESS. 0 0 24690615 3965916 2925482 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 SUPPORT 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 6:45AM TO 7:00PM. 24690615 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 1 1 0 0 0 1 16 0 1 194 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 PRESIDENTCEO 2136892184 566 SOUTH SAN PEDRO ST LOS ANGELES CA 90013 SENATOR KEVIN MURRAY RETIRED PRESIDENT & CEO 40.00 2.00 X 408026 0 24162 TONJA BOYKIN COO 40.00 X 250660 0 7380 BEN ROSEN SR. DIR. REAL ESTATE 40.00 X 177643 0 13456 JOSE NAJERA DIR OF COMPLIANCE 40.00 X 124049 0 13738 YVETTE MERRITT VP HUMAN RESOURCES 40.00 X 134618 0 11095 JOSEPH FAUSTINA DIR OF FACILITIES 40.00 X 125913 0 2125 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 BARBARA ALLEN-WATKINS DIRECTOR 1.00 X 0 0 0 CHRISTINE P BELL DIRECTOR 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 NATSUO KAWADA DIRECTOR 1.00 X 0 0 0 JONATHAN KAYE 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 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 MIKE TUSING DIRECTOR 1.00 X 0 0 0 GILLIAN WAGNER DIRECTOR 1.00 X 0 0 0 1220909 0 71956 8 0 1 0 GARDAWORLD SECURITY SERVICES PO BOX 843886 KANSAS CITY MO 64184 SECURITY 5831162 CHRYSALIS 522 S MAIN STREET LOS ANGELES CA 90013 HOUSEKEEPING 1906861 FEEDFOLKS 1434 W COLORADO BLVD PASADENA CA 91105 MEAL PROVISION FOR CLIENTS 1570771 CRIMSON IT 633 W 5TH STREET SUITE 810 LOS ANGELES CA 90071 IT SERVICES 734926 UNIFIED PROTECTIVE SERVICES 4431 W ROSECRANS AVENUE HAWTHORNE CA 90250 SECURITY 524673 13 148840 25688837 806983 126100 26644660 DEVELOPMENT FEES 541511 1627871 1627871 1627871 376070 376070 1404458 106847 1297611 1297611 1297611 299520 148840 252941 46579 46579 EHAP LOAN AMORTIZATION 900099 149001 149001 INSURANCE PROCEEDS 900099 33371 33371 VOA MEALS 900099 26396 26396 20443 20443 229211 30222002 2925482 0 651860 X 3965916 3965916 447054 447054 6351003 5222958 1016819 111226 110959 60657 49289 1013 1106244 1085181 21063 548791 454422 84662 9707 267500 2289 265211 139678 2420 137258 10622123 9977621 588772 55730 693063 628220 52653 12190 493870 294609 199261 1882945 1698821 184097 27 137241 69260 55801 12180 6897 59 6838 5989 2116 3873 836040 610028 226012 523935 438250 85645 40 DUES, FEES, AND PERMITS 293657 77033 173335 43289 DUES - PROFESSIONAL ORG 115258 100737 12935 1586 98 18 80 28548261 24690615 3589515 268131 1864228 1716636 1270089 11185723 269000 32567 7283617 5976295 733424 904077 31349178 20611159 10673249 10738019 7582528 40212548 10037561 43004817 0 0 39713696 113770682 5996685 78477753 2999600 2999800 684235 478154 508329 359328 10188849 82315035 X 28967220 26325053 557627 5130594 29524847 31455647 39713696 113770682 X 1673741 150212 106847 X 0 1 X 1 1 1 X 12437566 13275211 16931505 25168689 26644660 94457631 12437566 13275211 16931505 25168689 26644660 94457631 94457631 1297320 1301859 1163963 1450584 1780528 6994254 74010 376863 46579 497452 51256 117721 604398 762510 195840 1731725 103681062 5339301 0.91100 0.91210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1431552 1431552 25773036 17324895 8448141 4123678 3286264 837414 20912 20912 10738019 INVESTMENT IN WEINGART TOWER, LP 499570 F INVESTMENT IN BROADWAY BUILDING 1642559 F INVESTMENT IN SANTA MONICA 163442 F INVESTMENT IN BEACON LLC 3361095 F INVESTMENT IN PARKING LOT 192670 F INVESTMENT IN WILLIOWS 14032 VERMONT 11644754 F INVESTMENT IN 10317 WHITTIER 17169564 F INVESTMENT IN WEINGART TOWER 1B 18481 F INVESTMENT IN NORWALK 64303 F INVESTMENT IN CARSON 109560 F INVESTMENT IN TORRANCE 118947 F INVESTMENT IN BALDWIN PARK 129814 F INVESTMENT IN SHELBY 2999800 F INVESTMENT IN 11010 SMB LP 325050 F INVESTMENT & JOINT VENTURES 4565208 F 43004817 NOTES PAYABLE DUE TO LOAN FORGIVENESS 359328 359328 X 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 292875 123840 169035 82401 43811 43757 GALA 155485 25000 130485 7798 75174 448360 148840 299520 7798 82401 43811 118931 252941 46579 1 TRANSITIONAL HOUSING GOODS (FOOD, TRANSPORTATION, 17000 0 3965916 FMV THE BREAKDOWN OF GRANTS AND OTHER ASSISTANCE SHOWN BELOW PART I, LINE 2: WEINGART ADHERES TO THE FUNDING AGENCY'S POLICIES AND PROCEDURES REQUIREMENT REGARDING ISSUANCE OF DIRECT ASSISTANCE TO ITS COMMUNITY MEMBERS. ACCOUNTING SOFTWARE HAS FEATURES IN CODING TRANSACTIONS VIA DEPARTMENTS, CONTRACTS AND CUSTOMER. PART III, LINE 1, COLUMN F FOOD COST: $2,987,269 CLIENT SUPPLIES: $529,031 OTHER CLIENT COSTS: $449,616 X X 0 0 0 0 0 0 0 1 0 SENATOR KEVIN MURRAY RETIRED PRESIDENT & CEO 368026 0 40000 0 0 0 14262 0 9900 0 432188 0 0 0 TONJA BOYKIN COO 232660 0 18000 0 0 0 0 0 7380 0 258040 0 0 0 BEN ROSEN SR. DIR. REAL ESTATE 167643 0 10000 0 0 0 6753 0 6703 0 191099 0 0 0 PART I, LINE 7 BONUSES PAID TO SENATOR KEVIN MURRAY, RETIRED OF $40,000, BEN ROSEN OF $10,000 AND TONJA BOYKIN OF $18,000 ARE BASED ON PERFORMANCE DURING THE YEAR AND ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. PENSION AND MEDICAL BENEFITS ARE ALSO NOT FIXED. X 1 126100 FMV 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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 EMAIL 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 AND CEO PRESENT. THE BOARD REVIEWS THE PERFORMANCE EVALUATION, REVIEWS COMPARABLE COMPENSATION AND APPROVES THE SALARY ADJUSTMENT FOR THE PRESIDENT, CEO, AND COO. FORM 990, PART VI, SECTION C, LINE 19 WCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE AT THIS WEBSITE (WWW.GUIDESTAR.ORG). FORM 990, PART IX, LINE 11G HOUSEKEEPING: PROGRAM SERVICE EXPENSES 2,154,622. MANAGEMENT AND GENERAL EXPENSES 127,142. FUNDRAISING EXPENSES 12,034. TOTAL EXPENSES 2,293,798. SECURITY: PROGRAM SERVICE EXPENSES 6,748,427. MANAGEMENT AND GENERAL EXPENSES 398,219. FUNDRAISING EXPENSES 37,690. TOTAL EXPENSES 7,184,336. MONITORS: PROGRAM SERVICE EXPENSES 435,329. MANAGEMENT AND GENERAL EXPENSES 25,688. FUNDRAISING EXPENSES 2,431. TOTAL EXPENSES 463,448. TEMP SERVICE: PROGRAM SERVICE EXPENSES 185,496. MANAGEMENT AND GENERAL EXPENSES 10,946. FUNDRAISING EXPENSES 1,036. TOTAL EXPENSES 197,478. ALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 453,747. MANAGEMENT AND GENERAL EXPENSES 26,777. FUNDRAISING EXPENSES 2,539. TOTAL EXPENSES 483,063. FORM 990, PART XI, LINE 9: RENTAL EXPENSES 106,847. AMENDED RETURN EXPLANATION: THE ORIGINAL 2022 RETURN WAS PREPARED USING THE DRAFT FINANCIAL STATMENTS, AS THE FINANCIAL AUDIT WAS NOT FINALIZED UNTIL AFTER THE EXTENDED DUE DATE FOR THE TAX RETURN. THIS RETURN IS AMENDED TO REFLECT THE REISSUED 4/30/23 AUDIT REPORT. PLEASE SEE SUMMARY OF CHANGES: PART I, LINE 8, 9, 11, 12, 17, 18, 19, 20, 21, AND 22 PRIOR YEAR COLUMN PART I, LINE 8, 9, 11, 12, 17, 18, 19, 20, 21, AND 22 CURRENT YEAR COLUMN PART III, LINE 4A AND 4E PART VIII, LINE 1E, 1H, 2A, 2G, 6A, 6C, 6D, 8A, 8B, 8C, 11D, 11E AND 12 PART IX, COLUMN (B) LINE 11C AND 11G PART IX, COLUMN (C) LINE 11G AND 13 PART IX, COLUMN (D) LINE 12 AND 17 PART X, COLUMN A LINE 4, 10A, 10C, 12, 15, 16, 17, 19, 23, 26, 27, 32, AND 33 PART X, COLUMN B LINE 1, 2, 3, 4, 10A, 10C, 12, 15, 16, 17, 19, 26, 27, 28, 32, AND 33 PART XI, LINE 1, 2, 3, 4, 5, 8, AND 10 SCHEDULE A, PART II, COLUMN (D), LINES 1, 4, 7, 8, 9, AND 10 SCHEDULE A, PART II, COLUMN (E), LINES 1, 4, 7, 8, 9, AND 10 SCHEDULE A, PART II, COLUMN (F), LINES 1, 4, 7, 8, 10, 11 AND 12 SCHEDULE A, PART II, SECTION C, LINE 14 AND 15 SCHEDULE B, SCHEDULE OF CONTRIBUTORS: VARIOUS GOVERNMENT GRANTS WERE ADJUSTED. SCHEDULE D, PART VI, LINE 1B COLUMN (B) AND "TOTAL" LINE SCHEDULE D, PART VII SCHEDULE G, PART II, COLUMN (A) LINE 1 AND 3 SCHEDULE G, PART II, COLUMN (B) LINE 9 SCHEDULE G, PART II, COLUMN (D) LINE 1, 3, 9, 10, AND 11 WC BROADWAY GP LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 851707915 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WC 600 SAN PEDRO LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 824478523 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WC TOWERS 1B LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 832473125 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WC TOWERS II LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 824345293 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WC TOWERS LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 301013105 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WC 600 SAN PEDRO 2 LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 851738243 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION 11010 SMB LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 851675957 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WEINGART BEACON LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 871858732 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WEINGART ALVEARE FAMILY LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WEINGART ALVEARE PSH LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WEINGART ALVEARE SENIOR LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WEINGART 10646 LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WEINGART GREENLEAF LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WEINGART HK BALDWIN PARK LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WEINGART HK CARSON LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WEINGART HK TORRANCE LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION WEINGART WILLOWS LLC 566 S SAN PEDRO ST LOS ANGELES CA 90013 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION 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 1 600 SAN PEDRO 2 LP 566 S SAN PEDRO ST LOS ANGELES CA 90013 834077586 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION 0 1 0.01000 600 SAN PEDRO LP 566 S SAN PEDRO ST LOS ANGELES CA 90013 811172208 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION 6072461 0 1 0.01000 WEINGART TOWER LP 566 S SAN PEDRO ST LOS ANGELES CA 90013 300970557 TO DEVELOP AFFORDABLE HOUSING CA WC TOWERS LLC 1445950 0 1 0.00050 WEINGART TOWER II LP 566 S SAN PEDRO ST LOS ANGELES CA 90013 823122322 TO DEVELOP AFFORDABLE HOUSING CA WC TOWERS II LLC 1553850 0 1 0.00050 WEINGART TOWER 1B LP 566 S SAN PEDRO ST LOS ANGELES CA 90013 832500506 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION 182482 0 1 0.01000 WC BROADWAY LP 566 S SAN PEDRO ST LOS ANGELES CA 90013 842907491 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION 99 0 1 0.99000 11010 SMB LP 566 S SAN PEDRO ST LOS ANGELES CA 90013 851586986 TO DEVELOP AFFORDABLE HOUSING CA WEINGART CENTER ASSOCIATION 27236974 0 1 0.20440 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0