WOMENS & CHILDRENS CRISIS SHELTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WOMENS & CHILDRENS CRISIS SHELTER (EIN 95-3315186)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-06
IRS object ID
202141269349302929
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-05-06T18:26:14-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952803203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SILVA & SILVA CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13040 SATURN ST SUITE 107AddressLine1Txt
CityBREACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953315186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S AMD CHILDREN'S CRISISBusinessNameLine1Txt
Business Name Line2SHELTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5629453937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113203 HADLEY ST NO 103AddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE PEOPLESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5629453937PhoneNum
Signature2021-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA SILVA CPAPreparerPersonNm
PTINP00743443PTIN
Phone7145297707PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYVETTE MORALESPrincipalOfficerNm
Gross Receipts$1,317,169GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCCSHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,023,863PYContributionsGrantsAmt
CY Contributions Grants$1,309,016CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,680PYInvestmentIncomeAmt
CY Investment Income$5,210CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,026,543PYTotalRevenueAmt
CY Total Revenue$1,314,226CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$607,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$684,529CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,393CYTotalFundraisingExpenseAmt
PY Other Expenses$369,618PYOtherExpensesAmt
CY Other Expenses$420,745CYOtherExpensesAmt
PY Total Expenses$976,688PYTotalExpensesAmt
CY Total Expenses$1,105,274CYTotalExpensesAmt
PY Revenues Less Expenses$49,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$208,952CYRevenuesLessExpensesAmt
Total Assets BOY$1,172,396TotalAssetsBOYAmt
Total Assets EOY$1,363,814TotalAssetsEOYAmt
Total Liabilities BOY$70,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,102,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,311,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$517,225ExpenseAmt
DescOUR 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. DURING THE FISCAL YEAR ENDING JUNE 30 2020, 180 PEOPLE SPENT APPROXIMATELY 4,462 NIGHTS AT THE WCCS EMERGENCY SHELTER AND WERE PROVIDED MEALS. CLIENTS ARE PROVIDED WITH 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,PERSCRIPTION 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 LINDAGES TO OTHER HOUSING AGENCIES. DURING THE FISCAL YEAR, THERE WERE APPROXIMATELY 644 ADVOCACY SERVICES PROVIDED. 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 PROVIED APPROXIMATELY 180 SESSIONS OF PARENTING AND SUPPORT GROUP TO VICTIMS AND APPROXIMATELY 240 SESSIONS OF INDIVIDUAL COUNSELING WERE PROVIDED TO ADULTS AND CHILDREN. CLOTHING, HYGIENE, SCHOOL SUPPLIES AND TOYS ARE DISTRICBUTED TO CLIENTS VIA GIFTING FROM THE COMMUNITY TO CLIENTS AT THE SHELTERS. THESE ITEMS ARE AUGMENTED BY THE SHELTER'S RIGHT HAND WOMEN'S AND CHILDREN'S CRISIS SHELTER. THRIFT SHOP WRE CLIENTS SHOP AT NO CHARGE IS PROVIDED. DURING THE FISCAL YEAR , APPROXIMATELY 5,000 ITEMS OF CLOTHING OR TOYS WERE DISTRIBUTED. CHILDREN SERVICES ARE PROVIDED THROUGH ART WORKSHOPS, SUPPORT GROUP, COUNSELING, RECREATIONAL ACTIVITIES, ONSITE SCHOOL IN GRADES K-8. CHILDCARE PROVIDED WHEN MOTHER ARE IN MEETINGS WITH CASE MANAGERS. CHILDREN WORK WITH CASE MANAGERS ON BEHAVIOR PLANS TO HEAL FROM TRAUMA. TOTAL CHILDREN'S PROGRAMS PROVIDED APPROXIMATELY 1725 SERVICES DURING THE FISCAL YEAR. THE 24 HOUR MULTILINGUAL HOTLINE WAS AVAILABLE TO VICTIMS LOOKING FOR EITHER SHELTER OR OTHER COMMUNITY RESOURCES IN THE GREATER LOS ANGELES COUNTY AREA. APPROXIMATELY 1725 HOTLINE CALL WERE RECEIVED DURING THE FISCAL YEAR. TRANSITIONAL HOUSING SERVICES , DOMESTIC VIOLENCE SUPPORT GROUPS, PARENTING AND OTHER SERVICES ASSISTED APPROXIMATELY 5 FAMILIES. OUR OUTREACH OFFICE SERVICED APPROXIMATELY 30 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$474,023ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$474,023TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$991,248TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S & CHILDREN'S CRISIS SHELTERBusinessNameLine1Txt
Business Name Line2WOMEN'S & CHILDREN'S CRISIS SHELTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5629453937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113203 HADLEY STAddressLine1Txt
Address Line213203 HADELY STAddressLine2Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE PEOPLES
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CASSIDY RUSSELL
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
PETRA SCHMISCHKE
TREASURER2.00Yes (X)Yes (X)$0$0$0
RUTHIE RETANA FLORES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JUDY BRADT
MEMBER2.00Yes (X)$0$0$0
DIANE BRITTON
MEMBER2.00Yes (X)$0$0$0
DULCE DEGADILLO
MEMBER2.00Yes (X)$0$0$0
PRISCILLA GOMEZ
MEMBER2.00Yes (X)$0$0$0
BARBARA GILE
MEMBER2.00Yes (X)$0$0$0
SHAWN KINDORFF
MEMBER2.00Yes (X)$0$0$0
NICK MORLET
MEMBER2.00Yes (X)$0$0$0
BONNIE JO PANAGOS
MEMBER2.00Yes (X)$0$0$0
YVETTE MORALES
EXECUTIVE DI40.00Yes (X)$69,977$0$5,248
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,977TotalReportableCompFromOrgAmt
Total Other Compensation$5,248TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$22,837FundraisingAmt
Government Grants$840,613GovernmentGrantsAmt
All Other Contributions$445,566AllOtherContributionsAmt
Noncash Contributions$48,624NoncashContributionsAmt
Total Contributions$1,309,016TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,210TotalRevenueColumnAmt
Related Or Exempt Func Income$5,210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,943FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,837ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,943FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,314,226TotalRevenueColumnAmt
Related Or Exempt Func Income$5,210RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,373TotalAmt
Program Services$41,130ProgramServicesAmt
Management And General$28,243ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$492,536TotalAmt
Program Services$474,023ProgramServicesAmt
Fundraising$18,513FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,529TotalAmt
Program Services$42,878ProgramServicesAmt
Management And General$3,940ManagementAndGeneralAmt
Fundraising$2,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,091TotalAmt
Program Services$66,744ProgramServicesAmt
Management And General$3,707ManagementAndGeneralAmt
Fundraising$2,640FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,900TotalAmt
Program Services$26,361ProgramServicesAmt
Management And General$5,268ManagementAndGeneralAmt
Fundraising$5,271FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,450TotalAmt
Program Services$71,583ProgramServicesAmt
Management And General$3,433ManagementAndGeneralAmt
Fundraising$2,434FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,534TotalAmt
Fundraising$10,534FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,544TotalAmt
Program Services$32,160ProgramServicesAmt
Management And General$4,742ManagementAndGeneralAmt
Fundraising$11,642FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,887TotalAmt
Program Services$21,262ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,852TotalAmt
Program Services$11,639ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,850TotalAmt
Program Services$20,850ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,758TotalAmt
Program Services$12,750ProgramServicesAmt
Management And General$3,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$68,122$63,334$234$4,554
IN KIND GOOD AND SERVICES$48,561$48,366$195
FOOD & FAMILY CONSUMABLES$34,293$34,174$115$4
UTILITIES$21,547$21,547

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,447TotalAmt
Program Services$2,447ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,105,274TotalAmt
Program Services$991,248ProgramServicesAmt
Management And General$55,633ManagementAndGeneralAmt
Fundraising$58,393FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$584,921BOYAmt
EOY$707,324EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,156BOYAmt
EOY$215,955EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,993BOYAmt
EOY$9,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,006,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$643,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$377,763BOYAmt
EOY$362,889EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,685BOYAmt
EOY$64,082EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,878BOYAmt
EOY$3,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,172,396BOYAmt
EOY$1,363,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,076BOYAmt
EOY$52,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,076BOYAmt
EOY$52,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,082,320BOYAmt
EOY$1,271,272EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,102,320BOYAmt
EOY$1,311,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,172,396BOYAmt
EOY$1,363,814EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$208,952ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$887,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$937,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,023,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,309,016CurrentTaxYearAmt
Total$5,110,336TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$887,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$937,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,023,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,309,016CurrentTaxYearAmt
Total$5,110,336TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,110,336PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,680CurrentTaxYearMinus1YearAmt
Current Tax Year$5,210CurrentTaxYearAmt
Total$11,038TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Total$460TotalAmt
FieldValueIRS element (for citing)
Total Support$5,121,834TotalSupportAmt
Gross Receipts Rltd Activities$8,153GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation460ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,685BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$2,397InvestmentEarningsOrLossesAmt
End Year Balance$64,082EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,000BeginningYearBalanceAmt
Investment Earnings Or Losses$1,685InvestmentEarningsOrLossesAmt
End Year Balance$41,685EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,480OtherCostOrOtherBasisAmt
Book Value$75,480BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$742,661OtherCostOrOtherBasisAmt
Depreciation$461,824DepreciationAmt
Book Value$280,837BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,535OtherCostOrOtherBasisAmt
Depreciation$181,963DepreciationAmt
Book Value$6,572BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$362,889TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,317,169TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,943OtherRevenueAmt
Revenue Not Reported$2,943RevenueNotReportedAmt
Revenue Subtotal$1,314,226RevenueSubtotalAmt
Total Revenue Per Form990$1,314,226TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,108,217TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,943OtherExpensesIncludedAmt
Expenses Not Reported$2,943ExpensesNotReportedAmt
Expenses Subtotal$1,105,274ExpensesSubtotalAmt
Total Expenses Per Form990$1,105,274TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN. ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENTS DIRICT COST 2,943
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS 2,943
SCHEDULE D, PAGE 4, PART XIIINONE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIP SYNC SPECIAEvent1Nm
Gross Receipts Event1$25,780GrossReceiptsEvent1Amt
Charitable Contri Event1$22,837CharitableContriEvent1Amt
Gross Revenue Event1$2,943GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,943OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,780GrossReceiptsTotalAmt
Charitable Contributions Tot$22,837CharitableContributionsTotAmt
Gross Revenue Total Events$2,943GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,943OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,943DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$20,443NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOY AND GAMES20$13,395FAIR MARKET VALUE
Yes (X)BABY ITEMS15$2,310FAIR MARKET VALUE
Yes (X)MAKE UP& HYGIEN20$8,520FAIR MARKET VALUE
Yes (X)SCHOOL SUPPLIES10$3,956FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AOUR 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. DURING THE FISCAL YEAR ENDING JUNE 30 2020, 180 PEOPLE SPENT APPROXIMATELY 4,462 NIGHTS AT THE WCCS EMERGENCY SHELTER AND WERE PROVIDED MEALS. CLIENTS ARE PROVIDED WITH 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,PERSCRIPTION 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 LINDAGES TO OTHER HOUSING AGENCIES. DURING THE FISCAL YEAR, THERE WERE APPROXIMATELY 644 ADVOCACY SERVICES PROVIDED. 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 PROVIED APPROXIMATELY 180 SESSIONS OF PARENTING AND SUPPORT GROUP TO VICTIMS AND APPROXIMATELY 240 SESSIONS OF INDIVIDUAL COUNSELING WERE PROVIDED TO ADULTS AND CHILDREN. CLOTHING, HYGIENE, SCHOOL SUPPLIES AND TOYS ARE DISTRICBUTED TO CLIENTS VIA GIFTING FROM THE COMMUNITY TO CLIENTS AT THE SHELTERS. THESE ITEMS ARE AUGMENTED BY THE SHELTER'S RIGHT HAND WOMEN'S AND CHILDREN'S CRISIS SHELTER. THRIFT SHOP WRE CLIENTS SHOP AT NO CHARGE IS PROVIDED. DURING THE FISCAL YEAR , APPROXIMATELY 5,000 ITEMS OF CLOTHING OR TOYS WERE DISTRIBUTED. CHILDREN SERVICES ARE PROVIDED THROUGH ART WORKSHOPS, SUPPORT GROUP, COUNSELING, RECREATIONAL ACTIVITIES, ONSITE SCHOOL IN GRADES K-8. CHILDCARE PROVIDED WHEN MOTHER ARE IN MEETINGS WITH CASE MANAGERS. CHILDREN WORK WITH CASE MANAGERS ON BEHAVIOR PLANS TO HEAL FROM TRAUMA. TOTAL CHILDREN'S PROGRAMS PROVIDED APPROXIMATELY 1725 SERVICES DURING THE FISCAL YEAR. THE 24 HOUR MULTILINGUAL HOTLINE WAS AVAILABLE TO VICTIMS LOOKING FOR EITHER SHELTER OR OTHER COMMUNITY RESOURCES IN THE GREATER LOS ANGELES COUNTY AREA. APPROXIMATELY 1725 HOTLINE CALL WERE RECEIVED DURING THE FISCAL YEAR. TRANSITIONAL HOUSING SERVICES , DOMESTIC VIOLENCE SUPPORT GROUPS, PARENTING AND OTHER SERVICES ASSISTED APPROXIMATELY 5 FAMILIES. OUR OUTREACH OFFICE SERVICED APPROXIMATELY 30 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 8BTHE ORGANIZATION HAS NO SUB COMMITTEE ACTING ON THIER BEHALF
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST WITH ADVANCE NOTICE.
FORM 990, PART XI, LINE 9SPECIAL EVENTS DIRICT COST 2,943 SPECIAL EVENTS -2,943

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