2021-09-30T18:01:16-05:00 2020-12-31 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2020-01-01 330669145 Working Wardrobes for a New Start % ALAN SILKES WORK 7142102460 2000 E McFadden Ave Ste 100 Santa Ana CA 92705 JERRI ROSEN CEO 7142102460 2021-09-23 true JERRI ROSEN 999009999 TASHA J OTSUJI P00846495 9492612808 2021-09-30 2020 2022-09-23 18:48:47Z JERRI ROSEN 2000 E McFadden Ave Ste 100 Santa Ana CA 92705 8446798 false X www.workingwardrobes.org X 1995 CA IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM OBTAIN SELF-SUFFICIENCY. 13 13 113 1140 1258 0 3785930 6540636 403304 247574 11501 -43760 324103 630090 4524838 7374540 213636 0 0 0 3004784 3033551 0 0 469817 1850863 2224223 5069283 5257774 -544445 2116766 2638347 4867241 548290 661718 2090057 4205523 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 3224767 185975 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 2,955 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2020. 1055618 61599 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 THREE OUTLET SHOPS LOCATED IN ANAHEIM, GARDEN GROVE AND COSTA MESA, CA THAT SELL A WIDE VARIETY OF MERCHANDISE, MEN'S AND WOMEN'S CLOTHING AND HOUSEWARES 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. 4280385 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 13 0 true 113 true true true false false false false true true false false false false false false X 13 13 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 Chief Executive Officer 40.0 0.0 X 155301 0 0 Daryl Lee Director of Finance 40.0 0.0 X 129842 0 0 Mary Ann Profeta Chief Program Officer 40.0 0.0 X 109407 0 0 Mark Angelo Board Member 1.0 0.0 X 0 0 0 Alyson Barker Board Member (thru 11/2020) 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 Mary McCarthy Board Member (thru 10/2020) 1.0 0.0 X 0 0 0 Don Nguyen Board Member (thru 10/2020) 1.0 0.0 X 0 0 0 Christine Ragos Board Member 1.0 0.0 X 0 0 0 Rachel Svoboda Board Member (thru 11/2020) 1.0 0.0 X 0 0 0 Sonja Strzoda Board Member 1.0 0.0 X 0 0 0 Richard Tilley Board Member 1.0 0.0 X 0 0 0 394550 0 0 3 false true false 0 104822 2326619 4109195 2315265 6540636 Career Services 611710 247574 247574 247574 29547 29547 0 0 0 0 0 49 73356 -73307 -73307 -73307 47868 104822 47868 0 0 0 571184 951034 -381109 -382367 1258 miscellaneous 900099 52594 52594 INSURANCE PROCEEDS 900099 958605 958605 1011199 7374540 876406 1258 -43760 0 0 0 0 394551 217003 39455 138093 0 2322827 1892737 185337 244753 0 98578 48431 47051 3096 217595 160523 32011 25061 0 17879 17879 41000 41000 0 0 0 187185 187185 254132 248710 5422 280161 280161 82404 57650 17407 7347 0 775880 676162 67187 32531 45959 45959 0 655 655 4341 4341 0 69578 49360 14217 6001 80729 68971 7839 3919 UBTI TAX 1707 1707 MISCELLANEOUS EXPENSE 184806 183476 1330 CAREER CENTER 65598 65598 PRINTING AND POSTAGE 41232 32728 5669 2835 90977 65731 24487 759 5257774 4280385 507572 469817 261840 331219 592555 994440 25666 25384 204375 297489 0 0 0 0 0 0 634307 1329332 37877 220026 1150112 332813 98320 817299 743332 788681 0 0 0 0 0 0 40075 63371 2638347 4867241 294767 244833 0 0 83682 73792 0 0 0 0 0 0 0 0 99160 71052 70681 272041 548290 661718 X 2064391 4180139 25666 25384 2090057 4205523 2638347 4867241 X 2116766 15920 -17220 X X false true X true false X 2368423 4021997 2841467 3785930 6545412 19563229 0 0 2368423 4021997 2841467 3785930 6545412 19563229 2634661 16928568 483 5449 6245 14222 29547 55946 15561 9219 1258 26038 343 54169 1011199 1065711 20710924 0.81737 0.81150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343702 143006 200696 652762 58202 594560 153648 131605 22043 817299 0 Deferred Rent 138867 LEASE INCENTIVE LIABILITY 133174 272041 X 8366315 15920 20045 955810 991775 7374540 7374540 6250849 20045 973030 993075 5257774 5257774 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, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 4,776. Cost of Goods Sold, net of in-kind services 951,034. TOTAL TO SCHEDULE D, PART XI, LINE 2D 955,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 4,776. COST OF GOODS SOLD, NET OF IN-KIND SERVICES 951,034. LOSSES FROM UNCOLLECTIBLE INVOICES 17,220. TOTAL TO SCHEDULE D, PART XII, LINE 2D 973,030. WALK & RUN 37922 18907 19015 19015 SMART WOMEN 19520 13836 5684 5684 4 95248 76855 18393 18393 152690 109598 43092 43092 43092 X X false false false false false false false false false Jerri Rosen Chief Executive Officer 155301 0 0 0 0 155301 0 0 0 X 1937033 NET REALIZABLE VALUE X OFFICE & COMPUTER 1 99189 FMV X GIFT CARDS/TRAVEL VOUCHERS 1 227000 FMV X MASKS 1 51360 FMV false false false SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS USED FOR COLUMN (B). 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 XI, LINE 9, CHANGES IN NET ASSETS: LOSSES ON UNCOLLECTIBLE INVOICES -17,220. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR AUDIT COMMITTEE OVERSIGHT.