2023-08-04T11:58:23-05:00 2022-12-31 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2022-01-01 330669145 WORKING WARDROBES FOR A NEW START % ALAN SILKES WORK 7142102460 2000 E MCFADDEN AVE STE 100 SANTA ANA CA 92705 BONNI POMUSH CEO 7142102460 2023-11-15 true BONNI POMUSH 999009999 RICHARD RUVELSON P00234075 9492612808 2 2022 2023-04-26 12:10:37Z BONNI POMUSH 2000 E MCFADDEN AVE STE 100 SANTA ANA CA 92705 7436841 false X www.workingwardrobes.org X 1995 CA IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM OBTAIN SELF-SUFFICIENCY. 19 18 99 1972 0 9268173 5347932 758526 404660 24754 34194 -1592720 -358788 8458733 5427998 0 0 0 0 3767180 3279445 44600 59800 571052 2076300 2102556 5888080 5441801 2570653 -13803 7368756 7777095 590528 1092630 6778228 6684465 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 1927384 404660 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 4,420 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2022. 1569863 1655123 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. MANY OF THE STUDENTS IN CUSTOMER SERVICE TRAINING APPRENTICE IN THE SHOPS FOR REAL WORLD EXPERIENCE TO ENHANCE THEIR RESUMES. THE INCOME DERIVED FROM THE SALES SUPPORT THE SERVICES AND PROGRAMS. 3497247 true true false false false false false false false false true true 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 24 0 true 99 true true true false false false false true true false false false false false false X 19 18 false false false false false false false true true false false true true true true false false false false false CA X X ALAN SILKES 7142102460 2000 E MCFADDEN AVE STE 100 SANTA ANA CA 92705 BONNI POMUSH CEO 40.0 0.0 X X 201396 0 0 Mary Ann Profeta Chief Program Officer 40.0 0.0 X 183641 0 0 Jerri Rosen Former CEO THROUGH 12/31/2021 40.0 0.0 X 153846 0 0 Alan Silkes Chief Financial Officer 40.0 0.0 X 150169 0 0 Stefaan Poortman Chief Revenue Officer 40.0 0.0 X 121230 0 0 Derek Benson Chief People Officer 40.0 0.0 X 119918 0 0 Carolyn Beaver Board Member 1.0 0.0 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 Justin Frame 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 Board Member 1.0 0.0 X 0 0 0 Lynette McKinnon Board Member 1.0 0.0 X 0 0 0 Janelle Metzger Board Member 1.0 0.0 X 0 0 0 Policia Perez Board Member 1.0 0.0 X 0 0 0 Christopher Porsena Board Member 1.0 0.0 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 Sonja Strzoda Board Member 1.0 0.0 X 0 0 0 Marissa Waldman Board Member 1.0 0.0 X 0 0 0 DIANNE IPPOLITO Board Member Through 1/25/22 1.0 0.0 X 0 0 0 930200 0 0 6 true true false JL Rosen Company LLC 2 Las Estrellas Loop RANCHO MISSION VIEJO CA 92694 Business Consultant 131250 Katie Wagner Social Media 404 Evelyn Place PLACENTIA CA 92870 Marketing service 104500 2 97279 1756627 3494026 2521268 5347932 CAREER SERVICES 611710 404660 404660 404660 34194 34194 0 0 0 0 0 0 159895 97279 159895 0 0 0 1488663 1848948 -360285 -360285 MISCELLANEOUS REVENUES 900099 1497 1497 1497 5427998 45872 34194 0 0 0 0 930200 511610 93020 325570 0 2003562 1438724 495987 68851 0 94175 48226 30375 15574 251508 176586 50668 24254 0 16874 6039 10835 121262 121262 0 59800 59800 0 351014 5869 333432 11713 27165 15253 11672 240 92351 73898 11312 7141 95967 79317 12524 4126 0 842668 768841 29252 44575 39219 29784 8992 443 0 0 64 64 0 145521 43937 101584 131904 96134 32043 3727 CAREER CENTER 72262 72236 26 PAYROLL FEES 48462 46745 1717 BANK FEES 28836 18621 10215 BAD DEBT 200 98 102 88787 65329 18420 5038 5441801 3497247 1373502 571052 X 488961 239008 1049346 441775 21670 0 417860 462500 0 0 0 0 0 0 3452341 4124661 31600 28367 1150236 622471 673286 527765 1154415 1060726 0 0 0 0 0 0 79277 892293 7368756 7777095 403308 180171 0 0 7422 0 0 0 0 0 0 0 0 0 372 0 179426 912459 590528 1092630 X 6756558 6670347 21670 14118 6778228 6684465 7368756 7777095 X -13803 -118522 38562 X false true X true false X 2841467 3785930 6540636 9268173 5347932 27784138 0 0 2841467 3785930 6540636 9268173 5347932 27784138 4919453 22864685 6245 14222 29547 24754 34194 108962 15561 9219 1258 0 0 26038 54169 1011199 142114 1497 1208979 29128117 8734383 0.78497 0.75824 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343827 214966 128861 673054 274150 398904 133355 133355 0 527765 DEFERRED RENT 79276 RIGHT OF USE ASSETS-OPER NET 813017 892293 0 LEASE INCENTIVE LIABILITY 912459 912459 X 7260631 -118522 63645 1887510 1832633 5427998 5427998 7354394 63645 1848948 1912593 5441801 5441801 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, 2022 and 2021. 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: $1,848,948 RECONCILIATION DISCREPANCIES: $38,562 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: $1,848,948 X X true Christopher Francisco 12056 N Raphael Way Tucson AZ 85742 GRANT WRITE false 620931 59800 561131 620931 59800 561131 CA GALA 60993 23071 37922 70556 SMART WOMEN 31396 11876 19520 21091 2 164785 62332 102453 68248 257174 97279 159895 159895 159895 X X true false false false false false false false false BONNI POMUSH CEO 195396 0 0 0 6000 0 0 0 0 0 201396 0 0 0 Mary Ann Profeta Chief Program Officer 183641 0 0 0 0 0 0 0 0 0 183641 0 0 0 Jerri Rosen Former CEO THROUGH 12/31/2021 0 0 0 0 153846 0 0 0 0 0 153846 0 0 0 Alan Silkes Chief Financial Officer 150169 0 0 0 0 0 0 0 0 0 150169 0 0 0 Form 990, Sch J, Line 4a: Jerri Rosen received severance amount $153,846 in 2022. TRICIA SANCHEZ BOARD MEMBER 66611 IT CONSULTING false Jerri Rosen Consulting 131250 Ownes J.L. Rosen & Company false PART IV: Tricia Sanchez (board member) owns C3 IT Services & Consulting. Working Wardrobes paid $66,611 for IT services during 2022. Jerri Rosen, Former CEO Owns JL Rosen & Co. Working Wardrobes paid $131,250 for Consulting Services during 2022. X 2521268 NET REALIZABLE VALUE false false 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: NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR AUDIT COMMITTEE OVERSIGHT. Form 990, Part XI, Line 9: RECONCILIATION DISCREPANCIES TO RECONCILE THE BEGINNING BALANCES OF THE NET ASSETS AS OF 1/1/2022: $38,562