2024-10-21T11:38:25-05:00 2023-12-31 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2023-01-01 330669145 Working Wardrobes For A New Start % BONNI POMUSH WORK 7142102460 2000 E Mcfadden Ave Ste 100 Santa Ana CA 92705 BONNI POMUSH CEO 7142102460 2024-08-15 true true RICHARD RUVELSON P00234075 9492612808 2023 2024-10-15 13:58:12Z BONNI POMUSH 2000 E Mcfadden Ave Ste 100 Santa Ana CA 92705 8942065 false X www.workingwardrobes.org X 1995 CA IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND help people overcome barriers to gainful employment. 23 22 52 2200 0 0 5347932 4366269 404660 530011 34194 -23631 -358788 -222945 5427998 4649704 0 0 0 0 3279445 2647257 59800 0 407806 2102556 2113898 5441801 4761155 -13803 -111451 7777095 8785023 1092630 2129827 6684465 6655196 TO CONDUCT PROGRAMS AND EVENTS TO HELP IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM OBTAIN SELF-SUFFICIENY. false false 1505982 530011 CAREER SERVICES - THE ORGANIZATION PROVIDES CAREER DEVELOPMENT SERVICES TO LOW INCOME INDIVIDUALS AND CLIENTS WHO ARE OVERCOMING DIFFICULT CHALLENGES. THESE SERVICES INCLUDE CAREER ASSESSMENT, RESUME DEVELOPMENT, CUSTOMER SERVICE TRAINING, FINANCIAL LITERACY WORKSHOPS, JOB PLACEMENT ASSISTANCE, JOB REFERRALS AND JOB RETENTION SERVICES. VOLUNTEER SUCCESS COACHES AND JOB DEVELOPERS SUPPORT THESE EFFORTS. PROFESSIONAL WARDROBING AND GROOMING SERVICES ARE ALSO PROVIDED WITH THE HELP OF VOLUNTEER PERSONAL SHOPPERS. APPROXIMATELY 5,500 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2023. 1550730 1566832 RESALE OPERATIONS - THE ORGANIZATION HAS TWO UPSCALE RESALE BOUTIQUES THAT SELL A WIDE SELECTION OF TOP QUALITY DONATED CLOTHING AND ACCESSORIES TO THE GENERAL PUBLIC. THE SHOPS ARE LOCATED IN TUSTIN AND LAGUNA NIGUEL, CA. ALSO, THE ORGANIZATION HAS TWO OUTLET SHOPS LOCATED IN GARDEN GROVE AND COSTA MESA, CA THAT SELL A WIDE VARIETY OF MERCHANDISE, MEN'S AND WOMEN'S CLOTHING TO THE GENERAL PUBLIC. Shops also create opportunities for work experience for clients. THE INCOME DERIVED FROM THE SALES SUPPORT THE SERVICES AND PROGRAMS. 3056712 true true false false false false false false false false true false false true true true true false false false false false false true true false false false false true false false false false false false false true true false false false false false false false false true 17 0 true 52 true false false false false false true true false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false CA X X BONNI POMUSH 7142102460 2000 E MCFADDEN AVE STE 100 SANTA ANA CA 92705 BONNI POMUSH CEO 40.0 0.0 X X 201527 0 4061 Derek Benson Chief People Officer 40.0 0.0 X 124985 0 7628 Alan Silkes CFO thru 7/14/2023 40.0 0.0 X 91866 0 41 Carolyn Beaver Board Member/Treasurer 1.0 0.0 X X 0 0 0 Jim Bourne Board Member 1.0 0.0 X 0 0 0 Matt Clark Board Member 1.0 0.0 X 0 0 0 Chris Collie Board Member 1.0 0.0 X 0 0 0 Brant Gresham Board Member 1.0 0.0 X 0 0 0 Laurie Grijalva Board Member 1.0 0.0 X 0 0 0 Erik Hiller Board Member 1.0 0.0 X 0 0 0 Paul Hoffman Board Member 1.0 0.0 X 0 0 0 Cyndi Karapogosian Chairperson/board member 1.0 0.0 X X 0 0 0 Lynette McKinnon Board Member 1.0 0.0 X 0 0 0 Janelle Metzger Board Member/Vice Chair 1.0 0.0 X X 0 0 0 Christopher Porsena Board Member/Secretary 1.0 0.0 X X 0 0 0 Christine Ragos Board Member 1.0 0.0 X 0 0 0 Tricia Sanchez Board Member 1.0 0.0 X 0 0 0 Marissa Waldman Board Member 1.0 0.0 X 0 0 0 Scott De Long Board Member 1.0 0.0 X 0 0 0 Lynn Herrick Board Member 1.0 0.0 X 0 0 0 Greg Little Board Member 1.0 0.0 X 0 0 0 Kathryn Morrison Board Member 1.0 0.0 X 0 0 0 Wendy Nicoson Board Member 1.0 0.0 X 0 0 0 Sherrie Simmons Board Member 1.0 0.0 X 0 0 0 Michelle Sullivan Board Member 1.0 0.0 X 0 0 0 418378 0 11730 2 false true false JL Rosen Company LLC 2 Las Estrellas Loop RANCHO MISSION VIEJO CA 92694 Business Consultant 175000 Wing Women Operations LLC 2730 S Rene Drive SANTA ANA CA 92704 business consultants 115446 2 204500 853240 3308529 1919971 4366269 CAREER SERVICES 611710 530011 530011 530011 27435 27435 0 0 0 0 0 2158233 2209299 -51066 -51066 -51066 223613 204500 143804 79809 79809 0 0 0 1566832 1939258 -372426 -372426 INSURANCE PROCEEDS 900099 69672 69672 69672 4649704 157585 125850 0 0 0 0 430108 236559 43011 150538 0 1901514 1324350 443159 134005 0 116828 53330 41757 21741 198807 142414 38137 18256 0 4551 346 4205 82316 82316 0 0 0 431406 69413 341097 20896 15591 7508 7981 102 93539 75054 11487 6998 83093 64519 12795 5779 0 830592 761132 27338 42122 45718 34846 10575 297 0 0 892 892 0 138062 30559 107503 135857 91305 40921 3631 CAREER CENTER 100545 99624 921 PAYROLL FEES 31543 30952 591 BANK FEES 13739 4213 9526 MISCELLANEOUS EXPENSES 47103 30588 13074 3441 59351 59351 4761155 3056712 1296637 407806 X 239008 480856 441775 367212 0 300000 462500 600924 0 0 0 0 0 0 4124661 4046023 28367 65555 1206572 760534 527765 446038 1060726 467231 0 0 0 0 0 0 892293 2011184 7777095 8785023 180171 176775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 912459 1953052 1092630 2129827 X 6670347 6355196 14118 300000 6684465 6655196 7777095 8785023 -111451 82182 X false true X true false X 3785930 6540636 9268173 5347932 4366269 29308940 0 0 3785930 6540636 9268173 5347932 4366269 29308940 5887436 23421504 14222 29547 24754 34194 27435 130152 9219 1258 0 0 0 10477 54169 1011199 142114 1497 69672 1278651 30728220 8931956 0.76221 0.78497 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424490 247486 177004 648727 379693 269034 133355 133355 0 446038 DEFERRED RENT 79277 RIGHT OF USE ASSETS-OPER NET 1931907 2011184 0 LEASE INCENTIVE LIABILITY 1953052 1953052 X 6674144 82182 3000 1939258 2024440 4649704 4649704 6703413 3000 1939258 1942258 4761155 4761155 PART X, LINE 2: The Organization is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code and is generally not subject to federal and state income taxes. However, the Organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. The Organization has adopted the accounting standards relating to accounting and reporting for uncertainty in income taxes. For the Organization, these standards could be applicable to the incurrence of any unrelated business income attributable to the Organization. Because of the Organization's general tax-exempt status, these standards are not anticipated to have a material impact on the Organization's financial statements at December 31, 2023 and 2022. Further, there are no income tax related penalties and interest included in these financial statements. PART XI, LINE 2D - OTHER ADJUSTMENTS: Cost of Goods Sold: $1,939,258 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: $1,939,258 CA GALA 428113 204500 223613 579 13003 61991 600 67631 0 428113 204500 223613 579 13003 61991 600 67631 143804 79809 X X false false false false false false false false false BONNI POMUSH CEO 195527 0 0 0 6000 0 0 0 4061 0 205588 0 0 0 TRICIA SANCHEZ BOARD MEMBER 60558 Owns C3 IT CONSULTING false Jerri Rosen Consulting 175000 Ownes J.L. Rosen & Company false PART IV: Tricia Sanchez (board member) owns C3 IT Services & Consulting. Working Wardrobes paid $60,558 for IT services during 2023. Jerri Rosen, Former CEO Owns JL Rosen & Co. Working Wardrobes paid $175,000 for Consulting Services during 2023. X 1919971 NET REALIZABLE VALUE false true false FORM 990, PART VI, SECTION B, LINE 11B: A company prepares the draft 990, and the Audit Committee reviews it and recommends it to the Board for approval, and CEO signature. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE STATEMENT FOR THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR AUDIT COMMITTEE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15: The Organization uses the non-profit fair pay compensation study annually to review and update salaries/job postings.