WOMENS & CHILDRENS CRISIS SHELTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS & CHILDRENS CRISIS SHELTER (EIN 95-3315186)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-19
- IRS object ID
- 202213539349301756
- Schema version
- 2021v4.0
- 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 | 2022-12-19T19:29:48-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952803203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVA & SILVA CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 SATURN ST SUITE 107 | AddressLine1Txt |
| City | BREA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953315186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S & CHILDREN'S CRISIS SHELTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5629453937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7702 WASHINGTON AVENUE 2ND FLOOR | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETRA SCHMISCHKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5629453937 | PhoneNum |
| Signature | 2022-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETRA | PersonFirstNm |
| Person Last | SCHMISCHKE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA SILVA CPA | PreparerPersonNm |
| PTIN | P00743443 | PTIN |
| Phone | 7145297707 | PhoneNum |
| Preparation | 2022-12-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ELIZABETH CONTRERAS MARTINEZ | PrincipalOfficerNm |
| Gross Receipts | $1,789,788 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCCSHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,145,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,782,596 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,192 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,155,318 | PYTotalRevenueAmt |
| CY Total Revenue | $1,789,788 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $796,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,004,390 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $426,165 | PYOtherExpensesAmt |
| CY Other Expenses | $763,545 | CYOtherExpensesAmt |
| PY Total Expenses | $1,222,503 | PYTotalExpensesAmt |
| CY Total Expenses | $1,767,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,356,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,333,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,244,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,265,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,115,306 | ExpenseAmt |
| Desc | OUR PROGRAM OFFERS COMPREHENSIVE SERVICES INCLUDING AN EMERGENCY SHELTER FOR UP TO 45 DAYS PER FAMILY, TRANSITIONAL SHELTER FOR UP TO A YEAR AND OUTREACH SERVICES. ALL SERVICES ARE FREE OF CHARGE TO CLIENTS. THE EMERGENCY SHELTER IS LOCATED AT AN UNDISCLOSED LOCATION AND OFFERS MAXIMUM SECURITY TO CLIENTS WHILE THEY TRY TO HEAL AND REBBUILD THEIR LIVES. EACH PERSON HAS THEIR BASIC NEEDS MET WHILE THEY WORK TOGETHER WITH A CASE MANAGER TO CREATE A SELF-SUFFICIENCY PLAN FOR NEXT STEPS IN THEIR LIVES. THE WCCS SHELTER PROVIDES CLIENTS MEALS, LEGAL, MEDICAL, FINANCIAL, HOUSING, AND SAFETY PLANNING ADVOCACIES TO REBUILD THEIR LIVES. STAFF PROVIDE ASSISTANCE WITH RESTRAINING ORDERS, PREPARING FOR COURT APPEARANCES, AND ACCOMPANIMENT TO COURT HEARINGS, LINKAGES TO LEGAL SUPPORT FOR VAWA, U-VISA, CUSTODY, DIVORCE AND VISITATION. MEDICAL ADVOCACIES INCLUDE ACCOMPANIMENT TO EMERGENCY ROOM, URGENT CARE, DOCTORS, DENTAL, ASSISTANCE WITH MEDI CAL, PRESCRIPTION MEDICATIONS AND NURSE CONSULTATION NEEDS. FINANCIAL ADVOCACIES INCLUDE LINKAGES TO CALWORKS, FRESH START, SSI, CAREER AND EDUCATION PLANNING, ETC. HOUSING ASSISTANCE INCLUDES LINKAGES TO TRANSITIONAL HOUSING FOLLOWING EMERGENCY SHELTER, AFFORDABLE PERMANENT HOUSING OR LINKAGES TO OTHER HOUSING AGENCIES. OTHER SERVICES INCLUDE INDIVIDUAL COUNSELING TO BOTH ADULT AND CHILDREN OFFERED WEEKLY DURING THE HEAL FROM THE TRAUMA OF DOMESTIC VIOLENCE. SUPPORT GROUPS AND NON-VIOLENCE PARENTING CLASSES ARE OFFERED WEEKLY TO EMPOWER CLIENTS WITH EDUCATION AND TOOLS TO MOVE FORWARD. WCCS PROVIDED SESSIONS OF PARENTING AND SUPPORT GROUP TO VICTIMS AND INDIVIDUAL COUNSELING WERE PROVIDED TO ADULTS AND CHILDREN. CLOTHING, HYGIENE, SCHOOL SUPPLIES AND TOYS ARE DISTRIBUTED TO CLIENTS VIA GIFTING FROM THE COMMUNITY TO CLIENTS AT THE SHELTERS. THESE ITEMS ARE AUGMENTED BY THE SHELTER'S RIGHT-HAND THRIFT SHOP WERE CLIENTS SHOP AT NO CHARGE IS PROVIDED. DURING THE FISCAL YEAR 2020-2021 HYGIENE PRODUCTS, CLOTHING, TOYS, AND FOOD GIFT CARDS WERE DISTRIBUTED. IN ADDITION,CHILDREN SERVICES WERE PROVIDED THROUGH ART WORKSHOPS, SUPPORT GROUP,COUNSELING, RECREATIONAL ACTIVITIES, ONSITE SCHOOL IN GRADES K-12TH. CHILDCARE WAS PROVIDED WHEN MOTHERS WERE IN MEETINGS WITH CASE MANAGERS, AND THERAPY SESSIONS. CHILDREN WORKED WITH CASE MANAGERS ON BEHAVIOR PLANS TO HEAL FROM TRAUMA. THE 24-HOUR MULTILINGUAL HOTLINE WAS AVAILABLE TO VICTIMS LOOKING FOR EITHER SHELTER OR OTHER COMMUNITY RESOURCES IN THE GREATER LOS ANGELES COUNTY AREA. TRANSITIONAL HOUSING OFFERED DOMESTIC VIOLENCE SUPPORT GROUPS, PARENTING AND OTHER SERVICES. OUR OUTREACH OFFICE SERVICED VICTIMS WITH CASE MANAGEMENT, SAFETY PLANNING, TEMPORARY RESTRAINING ORDERS AND DOMESTIC VIOLENCE SUPPORT GROUPS. OTHER OUTREACH SERVICES WERE HELD AT VARIOUS COMMUNITY EVENTS WITH COLLABORATIVE MEETINGS TO SUPPORT VICTIMS. EDUCATIONAL PRESENTATIONS ON DOMESTIC VIOLENCE WERE PROVIDED MOTHLY TO THE COMMUNITY MEMBERS. | Desc |
| Total Program Service Expenses | $1,115,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S & CHILDREN'S CRISIS SHELTER | BusinessNameLine1Txt |
| Business Name Line2 | WOMEN'S & CHILDREN'S CRISIS SHELTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629453937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7702 WASHINGTON AVENUE | AddressLine1Txt |
| Address Line2 | 7702 WASHINGTON AVEMUE | AddressLine2Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETRA SCHMISCHKE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MARIN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BONNIE JO PANAGOS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DULCE DELGADILLO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRISCILLA GOMEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BRITTON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTHIE RETANA FLORES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS MORLET | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PEOPLES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY BRADT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA DE LOERA-MORALES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CONTRERAS MARTINEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $74,134 | $0 | $3,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,134 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,402 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,081,686 | GovernmentGrantsAmt |
| All Other Contributions | $700,910 | AllOtherContributionsAmt |
| Noncash Contributions | $208,324 | NoncashContributionsAmt |
| Total Contributions | $1,782,596 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,192 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,789,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,192 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,134 | TotalAmt |
| Program Services | $37,067 | ProgramServicesAmt |
| Management And General | $37,067 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,146 | TotalAmt |
| Program Services | $661,062 | ProgramServicesAmt |
| Management And General | $82,130 | ManagementAndGeneralAmt |
| Fundraising | $24,954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,646 | TotalAmt |
| Program Services | $70,109 | ProgramServicesAmt |
| Management And General | $18,919 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,464 | TotalAmt |
| Program Services | $58,404 | ProgramServicesAmt |
| Management And General | $9,972 | ManagementAndGeneralAmt |
| Fundraising | $2,088 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,520 | TotalAmt |
| Program Services | $2,189 | ProgramServicesAmt |
| Management And General | $56,331 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,944 | TotalAmt |
| Program Services | $47,559 | ProgramServicesAmt |
| Management And General | $68,051 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,836 | TotalAmt |
| Program Services | $83,044 | ProgramServicesAmt |
| Management And General | $70,054 | ManagementAndGeneralAmt |
| Fundraising | $3,738 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,919 | TotalAmt |
| Program Services | $12,998 | ProgramServicesAmt |
| Management And General | $4,921 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,788 | TotalAmt |
| Program Services | $1,631 | ProgramServicesAmt |
| Management And General | $28,157 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,955 | TotalAmt |
| Program Services | $9,200 | ProgramServicesAmt |
| Management And General | $1,691 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,097 | TotalAmt |
| Program Services | $24,915 | ProgramServicesAmt |
| Management And General | $15,182 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,415 | TotalAmt |
| Program Services | $3,143 | ProgramServicesAmt |
| Management And General | $81,272 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $221,980 | $81,161 | $140,819 | |
| UTILITIES | $22,504 | $22,094 | $410 | |
| PROPERTY TAXES | $2,445 | $730 | $1,715 | |
| OTHER OPERATIONS | $142 | $32 | $110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,935 | TotalAmt |
| Program Services | $1,115,306 | ProgramServicesAmt |
| Management And General | $616,723 | ManagementAndGeneralAmt |
| Fundraising | $35,906 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,965 | BOYAmt |
| EOY | $541,174 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,326 | BOYAmt |
| EOY | $239,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,463 | BOYAmt |
| EOY | $16,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,150,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $702,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,900 | BOYAmt |
| EOY | $447,326 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,267 | BOYAmt |
| EOY | $88,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,785 | BOYAmt |
| EOY | $1,333,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,698 | BOYAmt |
| EOY | $67,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,698 | BOYAmt |
| EOY | $67,129 | 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 | $1,145,820 | BOYAmt |
| EOY | $1,177,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,267 | BOYAmt |
| EOY | $88,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,087 | BOYAmt |
| EOY | $1,265,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,785 | BOYAmt |
| EOY | $1,333,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,853 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $937,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,309,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,796,551 | CurrentTaxYearAmt |
| Total | $6,212,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $937,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,309,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,796,551 | CurrentTaxYearAmt |
| Total | $6,212,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,212,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,192 | CurrentTaxYearAmt |
| Total | $26,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,238,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,267 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,919 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $695 | AdministrativeExpensesAmt |
| End Year Balance | $88,653 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,082 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,870 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $695 | AdministrativeExpensesAmt |
| End Year Balance | $98,267 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,685 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,092 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $695 | AdministrativeExpensesAmt |
| End Year Balance | $64,082 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,380 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $695 | AdministrativeExpensesAmt |
| End Year Balance | $41,685 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,480 | OtherCostOrOtherBasisAmt |
| Book Value | $75,480 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,661 | OtherCostOrOtherBasisAmt |
| Book Value | $742,661 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $702,873 | DepreciationAmt |
| Book Value | -$370,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $447,326 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,794,288 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,789,788 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,789,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,772,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,767,935 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,767,935 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $50,937 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $157,387 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OUR PROGRAM OFFERS COMPREHENSIVE SERVICES INCLUDING AN EMERGENCY SHELTER FOR UP TO 45 DAYS PER FAMILY, TRANSITIONAL SHELTER FOR UP TO A YEAR AND OUTREACH SERVICES. ALL SERVICES ARE FREE OF CHARGE TO CLIENTS. THE EMERGENCY SHELTER IS LOCATED AT AN UNDISCLOSED LOCATION AND OFFERS MAXIMUM SECURITY TO CLIENTS WHILE THEY TRY TO HEAL AND REBBUILD THEIR LIVES. EACH PERSON HAS THEIR BASIC NEEDS MET WHILE THEY WORK TOGETHER WITH A CASE MANAGER TO CREATE A SELF-SUFFICIENCY PLAN FOR NEXT STEPS IN THEIR LIVES. THE WCCS SHELTER PROVIDES CLIENTS MEALS, LEGAL, MEDICAL, FINANCIAL, HOUSING, AND SAFETY PLANNING ADVOCACIES TO REBUILD THEIR LIVES. STAFF PROVIDE ASSISTANCE WITH RESTRAINING ORDERS, PREPARING FOR COURT APPEARANCES, AND ACCOMPANIMENT TO COURT HEARINGS, LINKAGES TO LEGAL SUPPORT FOR VAWA, U-VISA, CUSTODY, DIVORCE AND VISITATION. MEDICAL ADVOCACIES INCLUDE ACCOMPANIMENT TO EMERGENCY ROOM, URGENT CARE, DOCTORS, DENTAL, ASSISTANCE WITH MEDI CAL, PRESCRIPTION MEDICATIONS AND NURSE CONSULTATION NEEDS. FINANCIAL ADVOCACIES INCLUDE LINKAGES TO CALWORKS, FRESH START, SSI, CAREER AND EDUCATION PLANNING, ETC. HOUSING ASSISTANCE INCLUDES LINKAGES TO TRANSITIONAL HOUSING FOLLOWING EMERGENCY SHELTER, AFFORDABLE PERMANENT HOUSING OR LINKAGES TO OTHER HOUSING AGENCIES. OTHER SERVICES INCLUDE INDIVIDUAL COUNSELING TO BOTH ADULT AND CHILDREN OFFERED WEEKLY DURING THE HEAL FROM THE TRAUMA OF DOMESTIC VIOLENCE. SUPPORT GROUPS AND NON-VIOLENCE PARENTING CLASSES ARE OFFERED WEEKLY TO EMPOWER CLIENTS WITH EDUCATION AND TOOLS TO MOVE FORWARD. WCCS PROVIDED SESSIONS OF PARENTING AND SUPPORT GROUP TO VICTIMS AND INDIVIDUAL COUNSELING WERE PROVIDED TO ADULTS AND CHILDREN. CLOTHING, HYGIENE, SCHOOL SUPPLIES AND TOYS ARE DISTRIBUTED TO CLIENTS VIA GIFTING FROM THE COMMUNITY TO CLIENTS AT THE SHELTERS. THESE ITEMS ARE AUGMENTED BY THE SHELTER'S RIGHT-HAND THRIFT SHOP WERE CLIENTS SHOP AT NO CHARGE IS PROVIDED. DURING THE FISCAL YEAR 2020-2021 HYGIENE PRODUCTS, CLOTHING, TOYS, AND FOOD GIFT CARDS WERE DISTRIBUTED. IN ADDITION,CHILDREN SERVICES WERE PROVIDED THROUGH ART WORKSHOPS, SUPPORT GROUP,COUNSELING, RECREATIONAL ACTIVITIES, ONSITE SCHOOL IN GRADES K-12TH. CHILDCARE WAS PROVIDED WHEN MOTHERS WERE IN MEETINGS WITH CASE MANAGERS, AND THERAPY SESSIONS. CHILDREN WORKED WITH CASE MANAGERS ON BEHAVIOR PLANS TO HEAL FROM TRAUMA. THE 24-HOUR MULTILINGUAL HOTLINE WAS AVAILABLE TO VICTIMS LOOKING FOR EITHER SHELTER OR OTHER COMMUNITY RESOURCES IN THE GREATER LOS ANGELES COUNTY AREA. TRANSITIONAL HOUSING OFFERED DOMESTIC VIOLENCE SUPPORT GROUPS, PARENTING AND OTHER SERVICES. OUR OUTREACH OFFICE SERVICED VICTIMS WITH CASE MANAGEMENT, SAFETY PLANNING, TEMPORARY RESTRAINING ORDERS AND DOMESTIC VIOLENCE SUPPORT GROUPS. OTHER OUTREACH SERVICES WERE HELD AT VARIOUS COMMUNITY EVENTS WITH COLLABORATIVE MEETINGS TO SUPPORT VICTIMS. EDUCATIONAL PRESENTATIONS ON DOMESTIC VIOLENCE WERE PROVIDED MOTHLY TO THE COMMUNITY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE BUDGET COMMITTEE SHALL REVIEW THE EXEMPT ORGANIZATION FORM 990 TAX RETURN FOR ACCURACUY AND COMPLETENESS BEFORE THE RETURN IS SIGNED BY THE BOARD OF DIRECTORS PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD COMPARED COMPARABLE NON-PROFIT ORGANIZATIONS BEFORE APPROVING THE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST WITH ADVANCE NOTICE. |
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