DOWNTOWN WOMENS CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN WOMENS CENTER (EIN 31-1597223)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-12
- IRS object ID
- 202402869349300300
- Schema version
- 2023v5.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-12T01:20:17-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | CEO | PersonTitleTxt |
| Phone | 2136800600 | PhoneNum |
| Signature | 2024-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $28,129,910 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 381 | TotalEmployeeCnt |
| Total Volunteers | 1238 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,674,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,336,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,297,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,638,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,984 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,007 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,084 | CYOtherRevenueAmt |
| PY Total Revenue | $24,112,515 | PYTotalRevenueAmt |
| CY Total Revenue | $27,162,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $810,699 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $858,285 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,066,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,718,642 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $126,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $132,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,122,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,759,452 | PYOtherExpensesAmt |
| CY Other Expenses | $11,418,476 | CYOtherExpensesAmt |
| PY Total Expenses | $23,762,411 | PYTotalExpensesAmt |
| CY Total Expenses | $27,127,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $350,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,114,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,586,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,158,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,265,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,955,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,321,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,049,606 | ExpenseAmt |
| Grant | $858,285 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,463,270 | ExpenseAmt |
| Revenue | $1,337,320 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,860,423 | ExpenseAmt |
| Revenue | $300,963 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,373,299 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 244 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 381 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TURK | PersonNm |
| 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 (30 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 |
|---|---|---|---|---|---|---|---|
| VICKI CURRY | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISA DO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALMA GRAHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN RANSON-WALSH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE COLLINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK COLEMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FARAUT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELYSE KLEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER RIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA LALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEFINA LEON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTINE GONZALEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA HOLLIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LA SHAWN DENISE WITT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY JACOBSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCINDA STARRETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL CAPOCCIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN BACON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH EDWARDS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA SUGARMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WEINGARTEN MD MPH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY TURNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY MAYBERRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY TURK | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $267,122 | $0 | $3,700 | ||
| STUART JACKSON | |||||||
| CFO / COO | 40.00 | Yes (X) | $232,892 | $0 | $11,256 | ||
| MYONG J KIM | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $139,081 | $0 | $10,141 | Yes (X) | ||
| JESSE PITTMAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $143,841 | $0 | $3,508 | Yes (X) | ||
| LORENA M SANCHEZ | |||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $152,319 | $0 | $2,331 | Yes (X) | ||
| ALMA PEREZ | |||||||
| DIRECTOR OF HR & ADMIN | 40.00 | $145,882 | $0 | $9,231 | Yes (X) | ||
| JOSEPH ALTEPETER | |||||||
| CHIEF SOCIAL ENTERPRISE OFFICER | 40.00 | $153,151 | $0 | $2,551 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,234,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,718 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITIGUARD INC | |||||
| 22736 VANOWEN ST STE 300 | WEST HILLS | CA | 913072656 | SECURITY SERVICES | $509,712 |
| MUNGER TOLLES & OLSON LLP | |||||
| PO BOX 847424 | LOS ANGELES | CA | 900847424 | LEGAL SERVICES | $401,250 |
| GARSIAS JANITORIAL | |||||
| 239 E JOHNSON STREET APT 3 | COMPTON | CA | 902204805 | JANITORIAL SERVICES | $287,283 |
| URBAN INSTITUTE | |||||
| 500 LENFANT PLAZA SOUTHWEST | WASHINGTON | DC | 20024 | ADMINISTRATIVE CONSULTANT SERVICES | $170,000 |
| PEACE OVER VIOLENCE | |||||
| 1541 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90017 | TRC SERVICES | $135,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $962,620 | FundraisingAmt |
| Government Grants | $15,727,674 | GovernmentGrantsAmt |
| All Other Contributions | $8,646,023 | AllOtherContributionsAmt |
| Noncash Contributions | $428,147 | NoncashContributionsAmt |
| Total Contributions | $25,336,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $1,337,320 | $1,337,320 |
| SOCIAL ENTERPRISE | 900099 | $286,936 | $286,936 |
| TRAINING FEES | 900099 | $14,027 | $14,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,638,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,126 | TotalRevenueColumnAmt |
| Exclusion | $141,126 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $906,878 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $805,704 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,174 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,174 | TotalRevenueColumnAmt |
| Exclusion | $101,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,884 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $962,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $161,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,506 | TotalRevenueColumnAmt |
| Exclusion | -$95,506 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,422 | TotalRevenueColumnAmt |
| Exclusion | $41,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,162,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,638,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $188,216 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,918 | TotalAmt |
| Program Services | $481,918 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,367 | TotalAmt |
| Program Services | $376,367 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,971 | TotalAmt |
| Program Services | $436,541 | ProgramServicesAmt |
| Management And General | $49,231 | ManagementAndGeneralAmt |
| Fundraising | $29,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,638,890 | TotalAmt |
| Program Services | $10,138,851 | ProgramServicesAmt |
| Management And General | $807,662 | ManagementAndGeneralAmt |
| Fundraising | $692,377 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,604 | TotalAmt |
| Program Services | $49,771 | ProgramServicesAmt |
| Management And General | $9,081 | ManagementAndGeneralAmt |
| Fundraising | $2,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,281 | TotalAmt |
| Program Services | $1,299,199 | ProgramServicesAmt |
| Management And General | $230,079 | ManagementAndGeneralAmt |
| Fundraising | $73,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,896 | TotalAmt |
| Program Services | $730,685 | ProgramServicesAmt |
| Management And General | $129,104 | ManagementAndGeneralAmt |
| Fundraising | $41,107 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,130 | TotalAmt |
| Program Services | $4,360 | ProgramServicesAmt |
| Management And General | $421,770 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,678 | TotalAmt |
| Management And General | $94,678 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,300 | TotalAmt |
| Fundraising | $132,300 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,096 | TotalAmt |
| Management And General | $38,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,531 | TotalAmt |
| Program Services | $964,918 | ProgramServicesAmt |
| Management And General | $140,652 | ManagementAndGeneralAmt |
| Fundraising | $55,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,417 | TotalAmt |
| Program Services | $46,675 | ProgramServicesAmt |
| Management And General | $10,159 | ManagementAndGeneralAmt |
| Fundraising | $2,583 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,023 | TotalAmt |
| Program Services | $22,090 | ProgramServicesAmt |
| Management And General | $270,846 | ManagementAndGeneralAmt |
| Fundraising | $6,087 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,067 | TotalAmt |
| Program Services | $118,382 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,300 | TotalAmt |
| Program Services | $131,624 | ProgramServicesAmt |
| Management And General | $16,368 | ManagementAndGeneralAmt |
| Fundraising | $3,308 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,950 | TotalAmt |
| Management And General | $88,950 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,280 | TotalAmt |
| Program Services | $820,827 | ProgramServicesAmt |
| Management And General | $15,760 | ManagementAndGeneralAmt |
| Fundraising | $4,693 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,563 | TotalAmt |
| Program Services | $129,457 | ProgramServicesAmt |
| Management And General | $62,131 | ManagementAndGeneralAmt |
| Fundraising | $6,975 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HEALTH AND WELLNESS | $3,174,992 | $3,149,225 | $19,317 | $6,450 |
| HOUSING | $2,896,195 | $2,895,105 | $622 | $468 |
| FACILITIES AND MAINTENA | $1,552,473 | $1,431,224 | $94,917 | $26,332 |
| PRINTING AND POSTAGE | $122,274 | $64,217 | $28,226 | $29,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,507 | TotalAmt |
| Program Services | $81,863 | ProgramServicesAmt |
| Management And General | $101,852 | ManagementAndGeneralAmt |
| Fundraising | $6,792 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,127,703 | TotalAmt |
| Program Services | $23,373,299 | ProgramServicesAmt |
| Management And General | $2,632,045 | ManagementAndGeneralAmt |
| Fundraising | $1,122,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,948 | BOYAmt |
| EOY | $464,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,023,586 | BOYAmt |
| EOY | $3,627,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,662 | BOYAmt |
| EOY | $2,383,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475,431 | BOYAmt |
| EOY | $6,161,937 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $185,455 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,939 | BOYAmt |
| EOY | $327,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,143,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,234,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,601,506 | BOYAmt |
| EOY | $26,908,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727,912 | BOYAmt |
| EOY | $4,334,403 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,600 | BOYAmt |
| EOY | $193,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,114,584 | BOYAmt |
| EOY | $44,586,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,305 | BOYAmt |
| EOY | $3,821,885 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,418,338 | BOYAmt |
| EOY | $18,245,838 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,235 | BOYAmt |
| EOY | $197,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,158,878 | BOYAmt |
| EOY | $22,265,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,524,379 | BOYAmt |
| EOY | $11,550,193 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,431,327 | BOYAmt |
| EOY | $10,771,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,955,706 | BOYAmt |
| EOY | $22,321,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,114,584 | BOYAmt |
| EOY | $44,586,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $330,844 | 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 | $10,163,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,221,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,224,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,674,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,336,317 | CurrentTaxYearAmt |
| Total | $90,619,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,163,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,221,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,224,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,674,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,336,317 | CurrentTaxYearAmt |
| Total | $90,619,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $90,619,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,126 | CurrentTaxYearAmt |
| Total | $648,066 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,422 | CurrentTaxYearAmt |
| Total | $216,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,484,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,708,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 18,047. 2020 AMOUNT: $ 93,812. 2021 AMOUNT: $ 900. 2023 AMOUNT: $ 41,422. TRAINING FEES - 2019 AMOUNT: $ 5,863. 2021 AMOUNT: $ 328. 2022 AMOUNT: $ 5,495. LAUNDRY INCOME - 2019 AMOUNT: $ 1,573. 2020 AMOUNT: $ 1,708. INSURANCE PAYMENT FOR CLAIMED LOSS - 2022 AMOUNT: $ 35,614. CREDIT CARD POINTS REDEMPTION - 2022 AMOUNT: $ 11,750. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,379,118 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,379,118 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $777,388 | CurrentYearMinus3Amt |
| Current Year Minus2 | $939,061 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,716,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,574,674 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,986 | CurrentYearMinus2Amt |
| Total | $9,986 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $194,347 | CurrentYearMinus3Amt |
| Current Year Minus2 | $234,765 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $929,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,393,668 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,000 | CurrentYearMinus3Amt |
| Total | $5,000 | TotalAmt |
Schedule D IRS990ScheduleD
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 | $30,003,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,426,624 | DepreciationAmt |
| Book Value | $20,577,352 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $739,467 | DepreciationAmt |
| Book Value | $260,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,908,574 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $197,489 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,507,344 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $330,844 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $330,844 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,176,500 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,096 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$51,780 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,684 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,162,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,141,387 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,780 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,089,607 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,096 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,127,703 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN48: DWC IS A NONPROFIT ORGANIZATION AND, THEREFORE, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THIS EXEMPTION IS FOR ALL INCOME TAXES EXCEPT FOR THOSE ASSESSED ON UNRELATED BUSINESS INCOME, OF WHICH THERE IS NONE. THE LLC AND SP2 ARE LIMITED LIABILITY CORPORATIONS AND HAVE ELECTED TO BE TREATED AS PARTNERSHIPS FOR FEDERAL INCOME TAX PURPOSES AND, ACCORDINGLY, THE INCOME OR LOSS OF THE LLC WILL BE RECORDED ON THE RETURN OF ITS MEMBER(S). THE LLC AND SP2 ARE EXEMPT FROM CALIFORNIA FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). 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, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND AUCTION ITEMS NETTED WITH REVENUE -51,780. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND AUCTION ITEMS NETTED WITH REVENUE 51,780. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVE NW 503 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $8,356,937 | GrossReceiptsAmt |
| Retained By Contractor | $132,300 | RetainedByContractorAmt |
| Net To Organization | $8,356,937 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,356,937 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $132,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,356,937 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $998,269 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $942,769 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $250 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,136 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,248 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,177 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $78,195 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $30,235 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,851 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,384 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $738 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,292 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,354 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,028,504 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $962,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,884 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $250 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,136 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,986 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,469 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,549 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $161,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,506 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PEACE OVER VIOLENCE | ||||||||
| 1541 WILSHIRE BOULEVARD STE 300 | LOS ANGELES | CA | 90017 | 510179305 | 501(C)(3) | $261,168 | $0 | SUBCONTRACTOR FOR TRAUMA RECOVERY CENTER GRANT |
| SOCIAL GOOD SOLUTIONS | ||||||||
| 9800 TOPANGA CANYON BLVD D292 | CHATSWORTH | CA | 91311 | 472256800 | 501(C)(3) | $18,500 | $0 | MONTHLY SERVICE SITE FEES |
| URBAN INSTITUTE | ||||||||
| 500 LENFANT PLAZA SOUTHWEST | WASHINGTON | DC | 20024 | 520880375 | 501(C)(3) | $152,250 | $0 | ADMINISTRATIVE CONSULTANT SERVICES |
| RAINBOW SERVICES LTD | ||||||||
| 453 WEST 7TH STREET | SAN PEDRO | CA | 90731 | 953855705 | 501(C)(3) | $45,000 | $0 | TRAINING CONSULTING- EQUITY AUDIT CONTRACT AND FACILITATION OF CULTURE HUMILITY TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHING, HOUSEHOLD ITEMS, BRIDGE LOANS, TRANSPORTATION, FINANCIAL ASSISTANCE, DOCUMENT SERVICES, GIFT CARDS, AND HEALTH SERVICES. | GrantTypeTxt |
| Recipient | 5087 | RecipientCnt |
| Non Cash Assistance | $376,367 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PROVIDED FOOD, HOUSEHOLD ITEMS, GIFT CARDS, CLOTHING AND OTHER GOOD FOR FORMERLY HOMELESS AND EXTREMELY LOW-INCOME WOMEN | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DESCRIBE THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: ASSISTANCE IS AWARDED TO WOMEN WHO ARE HOMELESS, FORMERLY HOMELESS OR EXTREMELY LOW INCOME WHO PARTICIPATE IN THE HEALTH AND WELLNESS AND HOUSING PROGRAMS OFFERED BY DOWNTOWN WOMEN'S CENTER. ASSISTANCE IS PROVIDED TO WOMEN WHO REQUEST AND NEED SUCH ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY TURK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $267,122 | $0 | $0 | $0 | $0 | $0 | $2,279 | $0 | $1,421 | $0 | $270,822 | $0 | $0 | $0 |
| STUART JACKSON | ||||||||||||||
| CFO / COO | $232,892 | $0 | $0 | $0 | $0 | $0 | $3,012 | $0 | $8,244 | $0 | $244,148 | $0 | $0 | $0 |
| JOSEPH ALTEPETER | ||||||||||||||
| CHIEF SOCIAL ENTERPRISE OFFICER | $153,151 | $0 | $0 | $0 | $0 | $0 | $2,051 | $0 | $500 | $0 | $155,702 | $0 | $0 | $0 |
| ALMA PEREZ | ||||||||||||||
| DIRECTOR OF HR & ADMIN | $144,806 | $0 | $0 | $0 | $1,076 | $0 | $2,067 | $0 | $7,164 | $0 | $155,113 | $0 | $0 | $0 |
| LORENA M SANCHEZ | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $152,319 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,331 | $0 | $154,650 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $376,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 96 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE DOWNTOWN WOMEN'S CENTER (DWC) IS THE ONLY ORGANIZATION IN LOS ANGELES FOCUSED EXCLUSIVELY ON SERVING AND EMPOWERING WOMEN AND GENDER DIVERSE INDIVIDUALS EXPERIENCING HOMELESSNESS AND FORMERLY HOMELESS WOMEN. WE ENVISION JUST, SAFE COMMUNITIES WHERE EVERY WOMAN AND GENDER DIVERSE INDIVIDUAL HAS A HOME AND IS ON A PATH TO FULFILLMENT. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | HEALTH AND WELLNESS: WE RECOGNIZE HOMELESSNESS AS A PUBLIC HEALTH CRISIS. UNDERSTANDING THE COMPOUNDING CHALLENGES OF HOMELESSNESS AND POOR HEALTH, WE TAKE A HOLISTIC APPROACH TO WOMEN'S WELLNESS. WOMEN'S HEALTH CENTER: OUR WOMEN'S HEALTH CENTER IS AN ON-SITE CLINIC JOINTLY RUN WITH LOCAL PARTNER JWCH, THROUGH WHICH WE PROVIDE BASIC MEDICAL CARE, MAMMOGRAM AND HIV SCREENINGS, AND PHYSICAL AND MENTAL HEALTH ASSESSMENTS. OUR EXCEPTIONALLY TRAINED STAFF FOCUSES ON PREVENTIVE CARE TO REDUCE DIABETES, OBESITY, HYPERTENSION, AND OTHER CHRONIC DISEASES. WE SUPPLEMENT OUR CLINIC OFFERINGS WITH PSYCHIATRIC SESSIONS, MENTAL HEALTH COUNSELING, AND GROUP THERAPY, AS WELL AS SELF-CARE AND HEALTH EDUCATION WORKSHOPS, FITNESS CLASSES, AND ENRICHMENT ACTIVITIES. IN 2023, DWC PROVIDED MORE THAN 554 WOMEN WITH MENTAL HEALTH SERVICES. IN 2023, DWC PROVIDED 597 CASE MANAGEMENT SESSIONS TO ENSURE THAT EACH WOMAN HAS AN INDIVIDUALIZED SERVICE PLAN TAILORED TO HER NEEDS. DWC OFFERED BASIC MEDICAL CARE, MAMMOGRAMS, AND WOMEN'S HEALTH SERVICES, HIV SCREENINGS, AND PHYSICAL AND MENTAL HEALTH ASSESSMENTS THROUGH VISITS AT SKID ROW'S ONLY WOMEN'S MEDICAL AND MENTAL HEALTH CENTER. TRAUMA RECOVERY CENTER: OUR LOS ANGELES TRAUMA RECOVERY CENTER WAS CREATED IN PARTNERSHIP WITH PEACE OVER VIOLENCE, AND OFFERS SURVIVORS OF VIOLENT CRIME EMOTIONAL SUPPORT, INFORMATION, COMPASSION, ACCOMPANIMENT, REFERRAL, AND ADVOCACY SERVICES. WITH A COMBINED 75 YEARS OF EXPERIENCE, DWC AND PEACE OVER VIOLENCE PROVIDE ASSISTANCE APPLYING TO VICTIM COMPENSATION, REFERRALS FOR FOOD, SHELTER, AND HOUSING SERVICES, MEDICATION SUPPORT SERVICES AND ACCESS TO THERAPY, COMMUNITY TRAININGS, AND MORE. THE TRAUMA RECOVERY CENTER IS SUPPORTED BY THE CALIFORNIA VICTIM COMPENSATION AND GOVERNMENT CLAIMS BOARD AND IS THE ONLY ONE OF ITS KIND IN DOWNTOWN LOS ANGELES. DAY CENTER: DWC'S DAY CENTER IS THE ENTRY POINT FOR OUR WOMEN-CENTERED SERVICES AND THE HUB OF OUR HEALTHY COMMUNITY. IT PROVIDES A SAFE SPACE FOR WOMEN IN THE HEART OF THE SKID ROW NEIGHBORHOOD IN DOWNTOWN LOS ANGELES. WOMEN WHO COME THROUGH OUR DOORS HAVE ACCESS TO 3 NUTRITIOUS MEALS DAILY, CLEAN BATHROOMS AND SHOWERS AND CHANGES OF CLOTHES. DAY CENTER CASE MANAGERS CAN ALSO LINK WOMEN TO HEALTHCARE, LEGAL AID, TRANSPORTATION, JOB TRAINING AND EDUCATIONAL SERVICES, AS WELL AS WORK PLACEMENTS AND OTHER RESOURCES. IN 2023, THE FOLLOWING MILESTONES WERE ACHIEVED, DWC - PROVIDED OVER 116,747 NUTRITIOUS MEALS TO THOSE IN NEED. - CREATED A SAFE SPACE FOR 5,087 WOMEN. - PROVIDED HEALTH CARE SERVICES TO 1,413 WOMEN. - SURPASSED 6,500 ANNUAL VOLUNTEER HOURS. WE'RE OPEN MONDAY-FRIDAY FROM 6AM-4PM, AND SATURDAY-SUNDAY FROM 7AM-3PM. - PROVIDED MENTAL HEALTH ASSESSMENTS TO 597 WOMEN. - DOMESTIC VIOLENCE HOUSING PROGRAM HOUSED 187 WOMEN. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | HOUSING: USING THE HOUSING FIRST MODEL, DWC PROVIDES 119 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR SINGLE UNACCOMPANIED WOMEN ACROSS OUR TWO RESIDENCES IN DOWNTOWN LOS ANGELES. PERMANENT SUPPORTIVE HOUSING IS COMFORTABLE, SAFE, AND AFFORDABLE HOUSING WITHOUT TIME LIMITS. EACH WOMAN HAS ACCESS TO ON-SITE INDIVIDUALIZED SUPPORT AND SERVICES SHE NEEDS NOT JUST TO END HER STRUGGLE WITH HOMELESSNESS, BUT ALSO TO THRIVE IN PERMANENT HOUSING AND WORK TOWARD ACHIEVING HER GOALS. COMMUNITY-BASED HOUSING: DWC'S COMMUNITY-BASED HOUSING PROGRAM CONNECTS SINGLE UNACCOMPANIED WOMEN AND WOMEN WITH CHILDREN TO PERMANENT HOUSING AND SUPPORTIVE SERVICES THROUGHOUT LOS ANGELES COUNTY. DWC OFFERS RAPID RE-HOUSING ASSISTANCE TO ANY WOMAN NEEDING HOUSING, PARTICULARLY FOR WOMEN ESCAPING DOMESTIC VIOLENCE, TO CONNECT THEM WITH SAFE, PERMANENT HOUSING AS QUICKLY AS POSSIBLE AND SUPPORT FOR WOMEN VETERANS THROUGH HOUSING VOUCHERS, MOVE-IN ASSISTANCE, TRAUMA RECOVERY RESOURCES, AND HELP NAVIGATING THE COMPLEX PROCESS OF APPLYING FOR VETERAN BENEFITS. WOMEN'S HEALTH CLINIC: IN PARTNERSHIP WITH JWCH, DWC'S WOMEN'S HEALTH CLINIC-THE ONLY WOMEN-SPECIFIC HEALTH CLINIC IN SKID ROW-PROVIDES PRIMARY CARE, STD AND HIV TESTING, TUBERCULOSIS AND CANCER SCREENINGS, VACCINATIONS, MAMMOGRAMS, AND PHYSICAL AS WELL AS MENTAL HEALTH ASSESSMENTS. DWC ALSO PROVIDES SELF-CARE AND HEALTH EDUCATION WORKSHOPS, FITNESS CLASSES, AND ENRICHMENT ACTIVITIES. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | EDUCATION & JOB READINESS: WOMEN LIVING IN SKID ROW FACE MANY BARRIERS TO EMPLOYMENT. DWC'S EDUCATION AND JOB READINESS RESOURCES AIM TO BREAK THE CYCLES OF UNEMPLOYMENT AND HOMELESSNESS FOR WOMEN. EMPLOYMENT AND EDUCATION: DWC PROVIDES CLASSES IN COMPUTER SKILLS, LITERACY AND MATH, ACADEMIC AND VOCATIONAL COUNSELING SESSIONS, JOB READINESS PREPARATION, AND EMPLOYMENT PLACEMENT SERVICES. MADE BY DWC IS A SOCIAL ENTERPRISE CREATED TO GENERATE ECONOMIC AND SOCIAL CAPITAL FOR WOMEN IN THE SKID ROW COMMUNITY. OUR SIGNATURE LINE OF GIFTS IS MADE BY FORMERLY HOMELESS WOMEN, AND 100% OF THE PROCEEDS SUPPORT DWC'S PROGRAMS AND SERVICES. ENRICHMENT THROUGH OUR VOLUNTEER-LED WORKSHOPS, WOMEN REBUILD SELF-CONFIDENCE AND LEARN SKILLS LIKE SEWING, PHOTOGRAPHY, CREATIVE WRITING, ACTING, AND MORE. PARTICIPANTS ALSO COLLABORATE WITH STAFF AND COMMUNITY ARTISTS TO DESIGN MADE BY DWC'S SIGNATURE PRODUCT LINE HANDMADE. ENTERPRISE MADE BY DWC IS OUR SOCIAL ENTERPRISE, CREATED TO BREAK THE CYCLES OF CHRONIC UNEMPLOYMENT AND HOMELESSNESS. MADE BY DWC CONSISTS OF THE HANDMADE PRODUCT LINE CREATED BY THE WOMEN OF DWC, AND TWO STORE FRONTS IN DOWNTOWN LA. BY EMPOWERING WOMEN TO DISCOVER TALENTS AND DEVELOP SKILLS THROUGH VOCATIONAL OPPORTUNITIES, MADE BY DWC GENERATES ECONOMIC AND SOCIAL CAPITAL TO SUPPORT OUR PROGRAMS. IN 2023, 84 WOMEN WERE PLACED IN EMPLOYMENT. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE UPDATED IN 2023. THE CHANGES INCLUDE AN UPDATE TO THE SECRETARY AND TREASURER DUTIES, THE DUTIES OF THE EXECUTIVE COMMITTEE, AND THE PROCESS OF AMENDING THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990: 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 | DID THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR THE CONFLICT OF INTEREST POLICY? 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 | DID THE PROCESS TO DETERMINE COMPENSATION INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION? THE BOARD OF DIRECTORS AND APPOINTED COMMITTEES TO 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. ONGOING COMPENSATION ANALYSES FOR ALL STAFF OCCUR AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC: 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| DOWNTOWN WOMEN'S CENTER HOUSING LLC | |||||||||
| 442 SOUTH SAN PEDRO ST | LOS ANGELES | CA | 90013 | 264043648 | TO HOLD TITLE | CA | $172,500 | $23,233,163 | DOWNTOWN WOMEN'S CENTER |
| DWC SP2 LLC | |||||||||
| 442 SOUTH SAN PEDRO ST | LOS ANGELES | CA | 90013 | 862759110 | TO LEND TO CONSTRUCTION LP | CA | $0 | $500,000 | DOWNTOWN WOMEN'S CENTER |