BLACK WOMEN FOR WELLNESS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BLACK WOMEN FOR WELLNESS (EIN 95-4624707)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423219349300617
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T23:12:59-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | 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 | 954624707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK WOMEN FOR WELLNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 3232905955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 292516 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANETTE ROBINSON FLINT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3232905955 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
| 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 | JANETTE ROBINSON FLINT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 292516 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,599,334 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BWWLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BLACK WOMEN FOR WELLNESS IS A MULTI-GENERATIONAL, COMMUNITY BASED ORGANIZATION COMMITTED TO THE WELL-BEING OF BLACK WOMEN AND GIRLS BY BUILDING HEALTHY COMMUNITIES THROUGH HEALTH EDUCATION, EMPOWERMENT AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,821,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,471,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,235 | PYOtherRevenueAmt |
| CY Other Revenue | $41,641 | CYOtherRevenueAmt |
| PY Total Revenue | $4,030,566 | PYTotalRevenueAmt |
| CY Total Revenue | $6,599,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,015 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,898,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,013,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $978,789 | PYOtherExpensesAmt |
| CY Other Expenses | $1,172,052 | CYOtherExpensesAmt |
| PY Total Expenses | $2,933,115 | PYTotalExpensesAmt |
| CY Total Expenses | $3,197,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,097,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,402,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,408,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,436,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,343,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,296,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BLACK WOMEN FOR WELLNESS IS A WOMEN CENTERED GRASSROOTS COMMUNITY BASED ORG ON A MISSION TO ENHANCE THE HEALTH AND WELL BEING OF AFRICAN AMERICAN AND BLACK WOMEN AND GIRLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,871,764 | ExpenseAmt |
| Grant | $12,015 | GrantAmt |
| Revenue | $8,310 | RevenueAmt |
| Desc | IN 2023 BWW HOSTED AND PARTICIPATED IN SEVERAL IN PERSON EVENTS AND GATHERINGS TO PROMOTE AND ENGAGE IN SUPPORTING THE UPLIFTMENT OF THE LIVES, VOICES, EXPERIENCES, HEALTH STATUS AND WELLBEING OF BLACK WOMEN AND GIRLS. BWW STAFF WORKED WITH COMMUNITY MEMBERS AND VOLUNTEERS, COMMUNITY HEALTH PROFESSIONALS, CBOS, CIVIC LEADERS TO CREATE AWARENESS, BUILD POWER AND ADVOCATE FOR SYSTEMS CHANGE. THROUGH THESE EFFORTS, APPROXIMATELY 95,000 PEOPLE WERE REACHED THROUGH EVENTS, PROGRAMMING, AND COMMUNITY OUTREACH AND ENGAGEMENT. THERE ARE APPROXIMATELY 292,000 FOLLOWERS ON SOCIAL MEDIA AND 221,413 VISITS TO THE BWW WEBSITE.FOOD INSECURITY CONTINUED TO INCREASE EXPONENTIALLY DURING 2023 AND THE BWW KITCHEN DIVAS FOOD DISTRIBUTION PROGRAM WAS OFFERED TO THE COMMUNITY, GIVING FRESH FRUIT AND PRODUCE 2X PER MONTH THROUGHOUT THE YEAR TO APPROXIMATELY 150 FAMILIES. OUR CIVIC ENGAGEMENT TEAM WHICH COVERED 70 COMMUNITY EVENTS AND THE FIELD INCLUDED, COMMUNITY HEALTH OUTREACH WORKERS, CANVASSERS, TEXT AND PHONE BANK TEAM MEMBERS FOCUSED ON ENGAGING COMMUNITY MEMBERS THROUGHOUT THE YEAR, SHARING INFORMATION TO PROMOTE VOTER EDUCATION AND PARTICIPATION TO INCREASE THE ELECTORAL AND POLITICAL POWER OF BLACK WOMEN DURING AND BETWEEN ELECTIONS, PROVIDING EDUCATIONAL INFORMATION AND REGISTRATION RESOURCES TO RESIDENTS ABOUT CAL FRESH BENEFITS, FOSTER YOUTH TAX CREDIT AND HOUSING RELATED OPPORTUNITIES IN LA COUNTY, INCREASING SUPPORT FOR THE PHASE OUT OF THE INGLEWOOD OIL FIELDS, GATHERING COMMUNITY FEEDBACK ABOUT REPARATIONS, AFFORDABLE HOUSING, HOUSING AS A HUMAN RIGHT, AND THE RECENT CENTINELA HOSPITAL MATERNITY WARD CLOSURE WHILE SIGNIFICANTLY WORKING TO INCREASE BWW SUPPORTER NETWORK. FROM THESE STRATEGIES AND VARIOUS PROGRAM EVENTS WE WERE ABLE TO REACH MORE THAN 350K PEOPLE. INTERNET QUILT KEEPS PACE WITH THE CYBER WORLD THROUGH WWW.BWWLA.ORG, MANY SOCIAL MEDIA PLATFORMS (FACEBOOK, INSTAGRAM, TWITTER, LINKED IN & ALIGNABLE) AND COMMUNICATES WITH OUR COMMUNITY VIA A WEEKLY ELECTRONIC NEWSLETTER. OUR COMBINED COMMUNICATIONS SURPASSED 500K PEOPLE VIA DATA AND ANALYTICS FROM GOOGLE AND SOCIAL MEDIA. SISTERS IN CONTROL REPRODUCTIVE JUSTICE (SCRJ) PROGRAM CONTINUES TO SUPPORT POLICY, UTILIZES PROGRAMS, WORKS WITH ADVISORY COUNCILS, COMMISSIONS AND BOARDS TO SECURE REPRODUCTIVE JUSTICE FOR WOMEN AND GIRLS. BWW CONTINUED TO SERVE ON SEVERAL COALITIONS, ROUNDTABLES, ALLIANCES, TASK FORCES SUCH AS THE AFRICAN AMERICAN INFANT & MATERNAL MORTALITY COMMUNITY ACTION TEAM OF SOUTH LOS ANGELES/SOUTH BAY IN LOS ANGELES COUNTY THAT WORKED WITH MORE THAN 75 COMMUNITY-BASED ORGANIZATIONS AND RJ ACTIVISTS TO BUILD THE CAPACITY OF GRASSROOTS LEADERS TO SHIFT CULTURAL NARRATIVES SURROUNDING BLACK MATERNAL AND INFANT HEALTH. THESE EFFORTS RESULTED IN THE RELEASE OF THE (CENTERING BLACK MOMS REPORT) CENTERING BLACK MOTHERS IN CALIFORNIA: INSIGHTS INTO RACISM, HEALTH, AND WELL-BEING FOR BLACK WOMEN AND INFANTS REPORT AND THE REPORT ON HEALTHCARE FACILITIES AND THE CALIFORNIA DIGNITY IN PREGNANCY AND CHILDBIRTH ACT.THROUGH THIS WORK WE SERVED 2,540 BLACK BIRTHING PEOPLE AND THEIR FAMILIES THROUGHOUT LA COUNTY, WHILE ENGAGING APPROXIMATELY 15,280 HEALTH CARE PROFESSIONALS, COMMUNITY AND CIVIC LEADERS AND REPRODUCTIVE JUSTICE ORGANIZERS THROUGH PRESENTATIONS AND FACILITATED MEETINGS. BLACK WOMEN FOR WELLNESS ORGANIZED PROGRAMS THROUGHOUT LOS ANGELES COUNTY IN CELEBRATION OF BLACK MOMMA'S WEEK, BREASTFEEDING MONTH, MOTHER'S DAY, REPRODUCTIVE JUSTICE AND RIGHTS, COMMUNITY HEALTH AND DOMESTIC VIOLENCE WITH PROGRAM SERVICES AND RESOURCES HIGHLIGHTING BIRTHING PEOPLE'S RIGHTS. THROUGH THE WORK OF THE STOCKTON OFFICE, WE WERE ABLE TO PLAY A PIVOTAL ROLE IN THE DEVELOPMENT OF THE CENTERING BLACK MOTHERS REPORT IN CALIFORNIA AND ADVOCATE FOR THE RELEASE OF THE REPORT TO THE PUBLIC. THROUGH COLLABORATIONS WITH PLANNED PARENTHOOD MARMONTE AND THE SEX ED EQUITY (S.E.E.) PROJECT, 50 YOUNG WOMEN BETWEEN THE AGES OF 15-19 WERE EDUCATED ABOUT HEALTHY CHOICES THROUGH THE POWER THROUGH CHOICES (PTC) CURRICULUM AND THE PLAN A INTERVENTION PROGRAM. THE STOCKTON TEAM ALSO HOSTED THE FIRST ANNUAL SAN JOAQUIN COUNTY BLACK MATERNAL HEALTH SYMPOSIUM IN COLLABORATION WITH PERINATAL EQUITY INITIATIVES (PEI) ORGANIZATIONS FOR OVER 100 PARTICIPANTS. 6 WOMEN PARTICIPATED IN THE DIABETES PREVENTION PROGRAM(DPP) USING THE LIFESTYLES CHANGE CURRICULUM, WHERE THEY COLLECTIVELY LOST 80 POUNDS AND LOWERED THEIR A1C. LASTLY, 720 BOXES OF FOOD WERE DELIVERED TO FAMILIES AND INDIVIDUALS WHO HAD EXPERIENCED FOOD INSECURITY.GET SMART B4U GET SEXY (GS B4U GS) SUPPORTED PEER ADVOCATES IN SHIFTING ATTITUDES ON SEX AND SEXUALITY THROUGH COMPREHENSIVE SEX AND SEXUALITY EDUCATION, PROMOTING SMART AS SEXY AND MAKING SEX SMART, BY ENGAGING WITH MORE THAN 895 YOUTH IN THE GET SMART B4U GET SEXY PROGRAM WORK VIA ONLINE AND IN PERSON WORKSHOPS, HOSTING A RITES OF PASSAGE FOR BLACK GIRLS, AS WELL AS CONDUCTING A COMPREHENSIVE SEXUAL HEALTH SURVEY, THAT ENGAGED 281 BLACK YOUTH TO GARNER FEEDBACK REGARDING THEIR NEEDS AROUND SEXUAL HEALTH AND HOSTED 3 FOCUS GROUP DISCUSSIONS WITH 45 BLACK YOUTH & YOUNG ADULTS ON "UNDERSTANDING THE SEXUAL HEALTH NEEDS OF BLACK YOUTH: A COMPREHENSIVE STUDY OF CULTURAL NORMS, COMMUNICATION CHANNELS, AND LIVED EXPERIENCES," HIGHLIGHTING OUR DEDICATION TO INCORPORATING RESEARCH FINDINGS INTO ACTIONABLE NEXT STEPS FOR THE COMMUNITY.WEBPAGE AND SOCIAL MEDIA POSTINGS INCREASED BY MORE THAN 1600 VIEWS. PARTNERSHIP WITH PLANNED PARENTHOOD AND WECANSTOPSTDSLA CONTRIBUTED TO OUR COMMUNITY REACH HIGHLIGHTING OUR AIDS/HIV PREVENTION EDUCATION AND RESEARCH PROGRAM. BWW ENVIRONMENTAL JUSTICE PROGRAM HAS TWO FOCUS AREAS: BUILT ENVIRONMENT AND BEAUTY JUSTICE. THE BUILT ENVIRONMENT WORK WAS CENTERED AROUND ENGAGING IN COALITIONS AND ALLIANCES TO BUILD POWER TO ELIMINATE NEIGHBORHOOD OIL DRILLING, ADVOCATE FOR WATER EQUITY IN SOUTH LA, ADDRESS THE LIFECYCLE OF PLASTIC POLLUTION AND PROMOTE GREEN SOCIAL HOUSING. THROUGH THESE ENGAGEMENTS WE SAW THE LA COUNTY BOARD OF SUPERVISORS VOTE TO ELIMINATE OIL DRILLING, A BWW WATER GUIDE WAS CREATED, A BWW PLASTICS POLLUTION TRI-FOLD WAS CREATED, TOXIC TOURS AND EARTH DAY EVENTS WERE HOSTED, AND A EJ FELLOWSHIP WAS CREATED TO PROVIDE A CAREER PATHWAY FOR BLACK WOMEN INTO THE ENVIRONMENTAL JUSTICE FIELD. THE BEAUTY JUSTICE WORK WAS CENTERED AROUND ENGAGING IN COALITIONS AND ALLIANCES TO BUILD POWER TO ADDRESS AND ELIMINATE TOXIC CHEMICALS IN BEAUTY PRODUCTS THROUGH THE TAKING STOCK RESEARCH INITIATIVE, OCCUPATIONAL HEALTH AND WELLNESS OF SALON WORKERS AND THE BLACK BEAUTY PROJECT, WHERE WE SAW A MENSTRUAL PRODUCTS JOURNAL ARTICLE ACCEPTED, A BLACK HAIR CARE SURVEY COMPLETED & PAPER WRITTEN AND AN EXPOSED PUBLICATION RELEASED, 80 HAIR SALONS ENGAGED, 3 TOX TALKS, TAKING STOCK YEAR ONE REPORT COMPLETED AND TAKING STOCK YEAR 2 PROGRAM STARTED AND 3 BREAST HEALTH EVENTS HAPPENED.THROUGH THIS WORK THERE WAS PARTICIPATION IN 11 COALITIONS AND ALLIANCES OVER 2,500 PEOPLE WERE ENGAGED AT 70 ACTIVITIES THAT INCLUDED VIRTUAL WEBINARS, IN-PERSON EVENTS, PRESENTATIONS AND CONFERENCES AT EDUCATIONAL INSTITUTIONS, COMMUNITY CENTERS AND COMMUNITY BASED ORGANIZATIONS. APPROXIMATELY 15,000 PEOPLE WERE ENGAGED THROUGH CANVASSING EFFORTS AND PHONE BANKING EFFORTS. BLACK WOMEN FOR WELLNESS HOSTED ITS ANNUAL REPRODUCTIVE JUSTICE CONFERENCE WITH 120+ PARTICIPANTS FOCUSING ON "HEALING FROM OUR PAST, PROTECTING OUR PRESENT, AND PREPARING FOR OUR FUTURE" OFFERING POWER TALKS ABOUT CIVIL RIGHTS & HUMAN RIGHTS, REPARATIONS, CLIMATE CHANGE AND AFFIRMATIVE ACTION WHILE SHARING INFO AND HOSTING DISCUSSIONS ABOUT BLACK MEN'S MENTAL HEALTH AND THEIR INVOLVEMENT IN THE BIRTHING PROCESS, MATERNAL INFANT HEALTH CRISES, SEXUAL INTIMACY, HEALTH AND SAFER SEX, REPRODUCTIVE LIFE PLANNING, HEALTHY FASHION, BREAST HEALTH AND DOMESTIC VIOLENCE AND INTIMATE PARTNER VIOLENCE TO UPLIFT THE FACT THAT BLACK WOMEN AND GIRLS HAVE THE FUNDAMENTAL RIGHT TO BODILY AUTONOMY, EACH WOMAN, IRRESPECTIVE OF HER CIRCUMSTANCES, DESERVES RESPECTFUL AND COMPREHENSIVE REPRODUCTIVE HEALTH AND THE SUPPORT OF THEIR FAMILIES. BWW CONTINUES TO PRODUCE EDUCATIONAL MATERIAL ON A VARIETY OF SUBJECTS INCLUDING, VOTER EDUCATION, TOXIC CHEMICALS, REPRODUCTIVE HEALTH STATUS, HEALTHY COOKING AND RESEARCH ON BLACK WOMEN'S AND GIRLS' HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $415,349 | ExpenseAmt |
| Desc | SISTERS IN MOTION, WHERE OUR KITCHEN DIVAS COOKING DEMO PROGRAM, BODY MATTERS AND MOVEMENT, HEALING CIRCLES, STOP THE HATE AND WELLNESS GUIDE DISTRIBUTION LIVES, ENGAGED 10,259 COMMUNITY MEMBERS VIA IN PERSON AND VIRTUAL(ZOOM) PROGRAMS, NEWSLETTERS AND SOCIAL MEDIA ENGAGEMENTS. BWW STAFF, VOLUNTEERS, COMMUNITY MEMBERS, CHEFS AND FARMERS ARE ALL ENGAGED WITH PROGRAM IMPLEMENTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,808 | ExpenseAmt |
| Desc | THE SISTERS @ EIGHT PROGRAM HELD 12 COMMUNITY FORUMS AND 4 SEASONAL EQUINOX AND SOLSTICE GATHERINGS FOR MEMBERS AND VOLUNTEERS WITH A TOTAL ATTENDANCE OF 500. THESE FORUMS TOOK PLACE IN PERSON AT A LOCAL COMMUNITY CENTER AND FOUNDATION GATHERING SPACE. BWW STAFF MEMBERS HOSTED AND FACILITATED PANEL DISCUSSIONS ABOUT RACIAL JUSTICE ISSUES, HEART HEALTH, INTERNATIONAL WOMEN'S DAY, BLACK MATERNAL HEALTH, CENTERING THE WELLNESS AND JOY OF BLACK MOTHERS AND MATERNAL FIGURES, BLACK MEN OF THE COMMUNITY, THE VALUE OF OUR ELDERS, REPRODUCTIVE JUSTICE, PLASTIC POLLUTION, BREAST HEALTH AWARENESS AND MENTAL HEALTH. AT OUR YEAR END WINTER HOLIDAYS AND SOLSTICE CELEBRATION, MORE THAN 25 STAFF MEMBERS, MEMBERS AND VOLUNTEERS PARTICIPATED IN SELF-CARE WITH PAINTING AND A CELEBRATORY MEAL TO CLOSE OUT 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,410,921 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANETTE ROBINSON FLINT | PersonNm |
| Phone | 3232905955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 292516 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | Yes (X) | $101,250 | $0 | $10,667 |
| YAW FREDERICK L DAVIS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIE BUSTAMANTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,720 | GovernmentGrantsAmt |
| All Other Contributions | $6,430,793 | AllOtherContributionsAmt |
| Noncash Contributions | $964,734 | NoncashContributionsAmt |
| Total Contributions | $6,471,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,310 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,870 | TotalRevenueColumnAmt |
| Exclusion | $77,870 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,641 | TotalRevenueColumnAmt |
| Exclusion | $41,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,599,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,015 | TotalAmt |
| Program Services | $12,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,917 | TotalAmt |
| Program Services | $95,694 | ProgramServicesAmt |
| Management And General | $13,968 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,013 | TotalAmt |
| Program Services | $1,292,404 | ProgramServicesAmt |
| Management And General | $319,720 | ManagementAndGeneralAmt |
| Fundraising | $34,889 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,596 | TotalAmt |
| Program Services | $95,008 | ProgramServicesAmt |
| Management And General | $16,048 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,649 | TotalAmt |
| Program Services | $115,898 | ProgramServicesAmt |
| Management And General | $22,276 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,438 | TotalAmt |
| Program Services | $146,684 | ProgramServicesAmt |
| Management And General | $167,754 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,503 | TotalAmt |
| Management And General | $6,503 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,193 | TotalAmt |
| Program Services | $37,175 | ProgramServicesAmt |
| Management And General | $82,018 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,509 | TotalAmt |
| Management And General | $29,509 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,201 | TotalAmt |
| Program Services | $33,247 | ProgramServicesAmt |
| Management And General | $37,954 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,780 | TotalAmt |
| Program Services | $70,952 | ProgramServicesAmt |
| Management And General | $17,828 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,544 | TotalAmt |
| Program Services | $4,373 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,412 | TotalAmt |
| Management And General | $7,412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES, MATERIALS,AND | $421,026 | $403,886 | $17,140 |
| VENUE REFRESHMENTS | $70,566 | $67,020 | $3,546 |
| HONORARIUM AND STIPENDS | $33,993 | $33,993 | |
| STAFF DEVELOPMENT | $3,887 | $2,572 | $1,315 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197,242 | TotalAmt |
| Program Services | $2,410,921 | ProgramServicesAmt |
| Management And General | $744,045 | ManagementAndGeneralAmt |
| Fundraising | $42,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,594 | BOYAmt |
| EOY | $2,458,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,362 | BOYAmt |
| EOY | $2,984,098 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,715 | BOYAmt |
| EOY | $1,676,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,126 | BOYAmt |
| EOY | $20,159 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,704 | BOYAmt |
| EOY | $1,639,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,000 | BOYAmt |
| EOY | $658,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,408,501 | BOYAmt |
| EOY | $9,436,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,379 | BOYAmt |
| EOY | $140,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,379 | BOYAmt |
| EOY | $140,769 | 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 | $4,164,808 | BOYAmt |
| EOY | $6,540,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,314 | BOYAmt |
| EOY | $2,755,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,122 | BOYAmt |
| EOY | $9,296,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,408,501 | BOYAmt |
| EOY | $9,436,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,402,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,599 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $423,387 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,250,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,355,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,896,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,852,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,471,513 | CurrentTaxYearAmt |
| Total | $16,825,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,250,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,355,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,896,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,852,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,471,513 | CurrentTaxYearAmt |
| Total | $16,825,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,444,519 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,380,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,870 | CurrentTaxYearAmt |
| Total | $96,764 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,641 | CurrentTaxYearAmt |
| Total | $183,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,105,209 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,310 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,486 | DepreciationAmt |
| Book Value | $19,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $894 | OtherCostOrOtherBasisAmt |
| Depreciation | $686 | DepreciationAmt |
| Book Value | $208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,159 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM BWW ACTION PROJECT | Desc |
| Book Value | $658,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $658,221 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,726,933 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $127,599 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $127,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,599,334 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,599,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,197,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,197,242 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,197,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023 AND 2022. GENERALLY, BWW'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF OCCUPATIONAL ENVIRONMENTAL CLINCS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91096 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521553060 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | STUDENT INTERNS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,378 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $581,044 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $351,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JANETTE ROBINSON FLINT, EXECUTIVE DIRECTOR, IS THE MOTHER OF NOURBESE FLINT, AN EMPLOYEE, WHO ALSO SERVES AS THE EXECUTIVE DIRECTOR OF THE RELATED ENTITY - BLACK WOMEN FOR WELLNESS ACTION PROJECT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT A BOARD MEMBER SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH TRUSTEE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, BOARD MEMBERS ARE ASKED TO ABSTAIN AS APPROPRIATE BASED ON THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENTS AFTER COMPLETION OF PRIOR AUDIT 423,387. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK WOMEN FOR WELLNESS ACTION PROJECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 292516 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822822118 | EIN |
| Primary Activities | POLITICAL ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLACK WOMEN FOR WELLNESS ACTION PROJECT | ||
| D | $658,221 | BOOK VALUE |
| BLACK WOMEN FOR WELLNESS ACTION PROJECT | ||
| O | $134,098 | BOOK VALUE |
| BLACK WOMEN FOR WELLNESS ACTION PROJECT | ||
| Q | $12,916 | BOOK VALUE |
Comments