2021-03-15T18:32:39-05:00 2020-04-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-05-01 956054617 Weingart Center Association Inc WEIN 2136279000 566 South San Pedro Street Los Angeles CA 90013 Senator Kevin Murray Retired President/CEO 2136279000 2021-03-15 1 Carlos A Davis CPA P02037008 6264036801 2019 2022-09-23 18:48:47Z Senator Kevin Murray Ret 566 South San Pedro Street Los Angeles CA 90013 14821973 0 X www.weingart.org X 1984 CA To combat poverty and homelessness by delivering innovative solutions. 17 17 180 17 0 0 12437566 13275211 1205449 28293 129943 80488 51256 1339092 13824214 14723084 644146 934312 0 0 7665070 8616354 0 0 241430 5259938 5342154 13569154 14892820 255060 -169736 30641650 32226799 7212013 8784972 23429637 23441827 X The Weingart Center Association empowers and transforms lives by delivering innovative solutions to combat poverty and break the cycle of homelessness. 0 0 12119266 934312 28293 Residential Services: WCA, a private non-profit, 501(c)(3) California Corporation, has over thirty years of experience providing quality short term and transitional residential programs linked to a broad spectrum of support services to help homeless men and women break the cycle of homelessness. The Weingart Center Association maintains 16 principal residential service programs, which provide over 600 beds annually to meet the individualized needs of homeless men and women. Program designs incorporate residential services, recreational activities, specialized referrals and other support services calculated to assist the clients stabilize their lives, secure income and reintegrate into the community.Non-residential Supportive Services: WCA provides services to participants who do not reside in the agency-operated facility. These programs include supportive and case management services at the Access Center, Project Fatherhood, AmeriCorps' Hope for the Homeless and substance abuse recovery.Meals: The Weingart Center Cafe serves 241,015 nutritious, balanced meals to residents of the Center, outpatient clients of on-site health and medical programs, residents of the Skid Row area and others. The Cafe operates 365 days per year from 6:45 a.m. to 7:00 p.m. 12119266 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Senator Kevin Murray Retired 2136892184 566 South San Pedro Street Los Angeles CA 90013 Warren Loui Chair 2.00 X X 0 0 0 Antonio Manning Vice Chair 2.00 X X 0 0 0 Sean Monroe Secretary 1.00 X X 0 0 0 Dave Jones Treasurer 1.00 1.00 X X 0 0 0 Barbara Allen-Watkins Director 1.00 X 0 0 0 Christine P Ball Director 1.00 X 0 0 0 Lyndsay Harding Director 1.00 X 0 0 0 Kristen I Hemenez Director 1.00 X 0 0 0 Jonathan Kaye Director 1.00 X 0 0 0 Natsuo Kawada Director 1.00 X 0 0 0 Gregory B Koltun Director 1.00 X 0 0 0 Scott Lange Director 1.00 X 0 0 0 Alfred A Plamann Director 1.00 X 0 0 0 Richard Simitian Director 1.00 X 0 0 0 Jeffrey M Small Director 1.00 X 0 0 0 Michael Tusing Director 1.00 X 0 0 0 Gillian Wagner Director 1.00 X 0 0 0 Senator Kevin Murray President & CEO 40.00 2.00 X 388458 0 12350 Tonja Boykin COO 40.00 X 225173 0 6229 Yvette Merritt VP of HR 40.00 X 122111 0 8863 Ben Rosen Senior Director of Real Estate 40.00 X 151591 0 12426 Maurice Ochoa VP of Facilities 40.00 X 124564 0 4701 1011897 0 44569 5 0 1 0 Allied Universal Security Services PO Box Pasadena CA 91106 Security 117332 1 219670 11668792 1386749 90387 13275211 Leases and Rentals 812930 28293 28293 28293 80488 80488 1221371 0 1221371 1221371 1221371 98889 219670 98889 0 Miscellaneous 900099 117721 117721 117721 14723084 28293 0 1419580 X 934312 934312 598534 598534 6230804 5317574 831937 81293 75582 50327 24441 814 1246132 1140208 97671 8253 465302 379508 79943 5851 34167 34167 51664 51664 1775636 1185039 503445 87152 51558 3076 35389 13093 157166 114208 38296 4662 102052 66052 35230 770 1712514 1656077 48303 8134 24592 10026 13702 864 38349 30136 5603 2610 780770 716195 64575 156967 156863 104 Maintenance 216351 216351 Equipment lease 129300 104702 22229 2369 Miscellaneous 46342 28214 18011 117 Dues, fees and permits 38243 10398 15892 11953 26483 12988 13495 14892820 12119266 2532124 241430 7860478 2503771 1454642 2623357 203050 378050 1542411 2231117 292076 315719 31072480 18050362 9582932 13022118 3799980 4100138 1872723 3019171 4033358 4033358 30641650 32226799 1749141 2062139 4450000 4450000 0 1451400 1012872 821433 7212013 8784972 X 16603121 20337293 6826516 3104534 23429637 23441827 30641650 32226799 X -169736 -9513 191439 X 0 1 X 1 1 1 X 11644049 12914598 20418706 12437566 13275211 70690130 11644049 12914598 20418706 12437566 13275211 70690130 70690130 1147634 1187327 1223301 1297320 1301859 6157441 159900 80275 77948 51256 117721 487100 77334671 213630 0.91410 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1431552 1431552 26764838 15696612 11068226 59736 54845 4891 2703963 2194720 509243 112391 104185 8206 13022118 Investment in 600 San Pedro LP 1652395 F Investment in Weingart Tower, LP 1366776 F 3019171 Deposits 8358 Due from 600 San Pedro, LP 4025000 4033358 Notes payable due to loan forgiveness 821433 821433 X 14713571 -9513 -9513 14723084 0 14723084 14892820 0 14892820 0 14892820 Part X, Line 2: WCA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by WCA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. WCA returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Gala 318559 219670 98889 70782 8900 19207 318559 219670 98889 70782 8900 19207 98889 0 1 Transitional housing goods(food, transportation and supplies) 16428 934312 Book value The breakdown of grants and other assistance to other individuals are shown below:Food cost - $505,883Client Supplies - $424,945Client transportation - $1,695Other client related expenses - $1,789 Part I, Line 2: Weingart adheres to the funding agency's policies and procedures requirement regarding issuance of direct assistance to its community members. X X 0 0 0 0 0 0 0 1 0 Senator Kevin Murray President & CEO 348458 0 40000 0 0 0 12350 0 0 0 400808 0 0 0 Tonja Boykin COO 210173 0 15000 0 0 0 0 0 6229 0 231402 0 0 0 Ben Rosen Senior Director of Real Estate 151591 0 0 0 0 0 6197 0 6229 0 164017 0 0 0 Part I, Line 7 Reviewed and approved by the compensation committee. Senator Kevin Murray - $40,000 Tonja Boykin - $15,000 X 1 65586 FMV X Tap Cards 1 24801 FMV 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 was sent to all members of the Board of Directors for review via e-mail before it was filed. Form 990, Part VI, Section B, line 12c All conflicts of interest are consistently monitored by management and handled accordingly. Form 990, Part VI, Section B, line 15 The Board of Directors meet in executive session without the President & CEO present. The board reviews the performance evaluation, reviews comparable compensation and approves the salary adjustment for the President, CEO & COO. Form 990, Part VI, Section C, line 19 WCA makes its governing documents, conflict of interest policy and financial statements available to the pubic upon request. The Form 990 is available at this website (www.guidestar.org). Form 990, Part IX, line 11g Payroll/Pension admin: Program service expenses 0. Management and general expenses 50,554. Fundraising expenses 0. Total expenses 50,554. Consultants: Program service expenses 16,890. Management and general expenses 398,180. Fundraising expenses 86,943. Total expenses 502,013. Outside services: Program service expenses 1,150,203. Management and general expenses 14,910. Fundraising expenses 0. Total expenses 1,165,113. Recruiting: Program service expenses 17,946. Management and general expenses 39,801. Fundraising expenses 209. Total expenses 57,956. Form 990, Part XI, line 9: EHAP Loan amortization 191,439. WC Broadway LLC 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 0 Weingart Center Association Inc WC 600 San Pedro LLC 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 0 Weingart Center Association Inc WC Towers 1B LLC 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 0 Weingart Center Association Inc WC Towers II LLC 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 0 Weingart Center Association Inc WC Towers LLC 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 0 Weingart Center Association Inc WC 600 San Pedro 2 LLC 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 0 Weingart Center Association Inc 11010 SMB LLC 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 0 Weingart Center Association Inc 600 San Pedro 2 LP 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 0 Weingart Center Association Inc 600 San Pedro LP 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 5677395 Weingart Center Association Inc Weingart Tower LP 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 1358371 WC Towers LLC Weingart Tower II LP 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 0 WC Towers II LLC Weingart Tower 1B LP 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 8405 Weingart Center Association Inc WC Broadway LP 566 S San Pedro St Los Angeles CA 90013 To Develop Affordable Housing CA 0 1339716 Weingart Center Association Inc WCA Development Corporation 566 S San Pedro Street Los Angeles CA 90013 204330152 Social enterprise-pest control CA 501(c)(3) Line 12a, I Weingart Center Association Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0