2022-09-02T07:45:20-05:00 2021-12-31 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2021-01-01 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 2022-11-15 true BONNI POMUSH 999009999 RICHARD RUVELSON P00234075 9492612808 3 2021 2022-09-23 18:48:47Z BONNI POMUSH 2000 E McFadden Ave Ste 100 Santa Ana CA 92705 11841904 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 18 110 2204 0 0 6540636 9268173 247574 758526 -43760 24754 630090 -1592720 7374540 8458733 0 0 0 0 3033551 3767180 0 44600 570272 2224223 2076300 5257774 5888080 2116766 2570653 4867241 7368756 661718 590528 4205523 6778228 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 2493518 758526 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 4,289 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2021. 1542197 1953172 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. 4035715 true true false false false false false false false false true true false false 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 19 0 true 110 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 Jerri Rosen CEO THROUGH 12/31/2021 40.0 0.0 X X 282854 0 0 Stefaan Poortman Chief Revenue Officer 40.0 0.0 X 141343 0 0 Mary Ann Profeta Chief Program Officer 40.0 0.0 X 135363 0 0 Alan Silkes Chief Financial Officer 40.0 0.0 X 106769 0 0 Derek Benson Chief People Officer 40.0 0.0 X 105681 0 0 BONNI POMUSH CEO FROM 9/21/2021 - PRESENT 40.0 0.0 X X 39042 0 0 Mark Angelo Board Member 1.0 0.0 X 0 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 Justin Frame 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 Dianne Ippolito Board Member 1.0 0.0 X 0 0 0 Cyndi Karapogosian Board Member 1.0 0.0 X 0 0 0 Christine Ragos Board Member 1.0 0.0 X 0 0 0 Sonja Strzoda Board Member 1.0 0.0 X 0 0 0 Chris Collie 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 Tricia Sanchez Board Member 1.0 0.0 X 0 0 0 Marissa Waldman Board Member 1.0 0.0 X 0 0 0 Ric Tilley Board Member (through 9/2021) 1.0 0.0 X 0 0 0 811052 0 0 5 false true false 0 456166 2673542 6138465 5416718 9268173 CAREER SERVICES 611710 758526 758526 758526 24754 24754 0 0 0 0 0 0 145462 456166 145462 0 0 0 1502875 3237709 -1734834 MISCELLANEOUS 900099 3613 3613 INSURANCE PROCEEDS 900099 138501 138501 142114 8458733 900640 24754 0 0 0 0 811052 446079 81105 283868 0 2600877 1870306 622073 108498 0 76615 32328 31616 12671 278636 192617 58173 27846 0 30621 4542 26079 13840 13840 0 44600 44600 0 200380 13088 166911 20381 28373 13480 14494 399 187274 157196 17530 12548 100549 82456 13610 4483 0 786162 714926 27599 43637 44644 33990 10210 444 0 0 365 365 0 142385 41281 101104 134670 99257 31399 4014 CAREER CENTER 139330 138728 602 PAYROLL FEES 109556 94163 15393 BANK FEES 40317 25741 14576 BAD DEBT 26801 13196 13605 91033 62341 21809 6883 5888080 4035715 1282093 570272 X 331219 488961 994440 1049346 25384 21670 297489 417860 0 0 0 0 0 0 1329332 3452341 220026 31600 1150236 476950 817299 673286 788681 1154415 0 0 0 0 0 0 63371 79277 4867241 7368756 244833 403308 0 0 73792 7422 0 0 0 0 0 0 0 0 71052 372 272041 179426 661718 590528 X 4180139 6756558 25384 21670 4205523 6778228 4867241 7368756 2570653 2052 X X false true X true true true X 4021997 2841467 3785930 6540636 9268173 26458203 0 0 4021997 2841467 3785930 6540636 9268173 26458203 5400341 21057862 5449 6245 14222 29547 24754 80217 15561 9219 1258 26038 54169 1011199 142114 1207482 27771940 0.75824 0.81737 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343827 179737 164090 673054 163858 509196 133355 133355 673286 0 DEFERRED RENT 91900 LEASE INCENTIVE LIABILITY 87526 179426 X 11928672 2052 93702 3374185 3469939 8458733 8458733 9355967 93702 3374185 3467887 5888080 5888080 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, 2021 and 2020. Further, there are no income tax related penalties and interest included in these financial statements. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 136,476 Cost of Goods Sold 3,237,709 TOTAL TO SCHEDULE D, PART XI, LINE 2D 3,374,185 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 136,476 COST OF GOODS SOLD 3,237,709 TOTAL TO SCHEDULE D, PART XII, LINE 2D 3,374,185 X X true Christopher Francisco 12056 N RAPHAEL WAY TUCSON AZ 85742 GRANT WRITE false 787640 44600 787640 44600 CA GALA 156845 118923 37922 64187 SMART WOMEN 80734 61214 19520 19187 4 364049 276029 88020 62088 601628 456166 145462 145462 145462 X X false false false false false false false false false Jerri Rosen CEO THROUGH 12/31/2021 276854 0 0 0 6000 0 0 0 0 0 282854 0 0 0 TRICIA SANCHEZ BOARD MEMBER 69833 IT CONSULTING false PART IV: Tricia Sanchez (board member) owns C3 IT Services & Consulting. Working Wardrobes paid $69,833 for IT services during 2021. X 5416718 NET REALIZABLE VALUE false false false FORM 990, PART VI, SECTION B, LINE 11B: CEO OR HER DESIGNEE REVIEWS 990 PRIOR TO SUBMISSION. 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.