2020-11-13T10:32:28-06:00 2019-12-31 222027092 WITHUMSMITHBROWN PC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2019-01-01 330669145 WORKING WARDROBES FOR A NEW START WORK 7142102460 2000 E MCFADDEN AVE SUITE 100 SANTA ANA CA 92705 JERRI ROSEN CEO 7142102460 2020-11-12 1 TASHA OTSUJI P00846495 9492612808 2020-11-12 2019 2022-09-23 18:48:47Z X JERRI ROSEN 2000 E MCFADDEN AVE SUITE 100 SANTA ANA CA 92705 5996535 0 X WWW.WORKINGWARDROBES.ORG X 1995 CA IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM OBTAIN SELF-SUFFICIENCY. 15 15 159 2200 9219 8219 2841467 3785930 331710 403304 -12114 11501 1442615 324103 4603678 4524838 604397 213636 0 0 2602173 3004784 0 0 412575 1687276 1850863 4893846 5069283 -290168 -544445 3244317 2638347 597738 548290 2646579 2090057 TO CONDUCT PROGRAMS AND EVENTS TO HELP IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM OBTAIN SELF-SUFFICIENY. 0 0 3082615 213636 403304 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 4,699 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2019. 1144020 314884 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 PROVIDED TO THE ORGANIZATION'S CLIENTS. 4226635 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 159 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X DARYL LEE 7142102460 2000 E MCFADDEN AVE SUITE 100 SANTA ANA CA 92705 JUSTIN FRAME CHAIRMAN 1.00 X 0 0 0 HUGH ALEXANDER - THRU 102419 BOARD MEMBER 1.00 X 0 0 0 MARK ANGELO BOARD MEMBER 1.00 X 0 0 0 ALYSON BARKER BOARD MEMBER 1.00 X 0 0 0 CAROLYN BEAVER BOARD MEMBER 1.00 X 0 0 0 COLEEN BENTLEY BOARD MEMBER 1.00 X 0 0 0 JIM BOURNE BOARD MEMBER 1.00 X 0 0 0 RAYMOND M CLARK BOARD MEMBER 1.00 X 0 0 0 DIANNE IPPOLITO BOARD MEMBER 1.00 X 0 0 0 CYNDI KARAPOGOSIAN BOARD MEMBER 1.00 X 0 0 0 MARY MCCARTHY BOARD MEMBER 1.00 X 0 0 0 DON NGUYEN BOARD MEMBER 1.00 X 0 0 0 CHRISTINE RAGOS BOARD MEMBER 1.00 X 0 0 0 DOUG SCHULEIN BOARD MEMBER 1.00 X 0 0 0 KIM SHEPHERD - THRU 110119 BOARD MEMBER 1.00 X 0 0 0 RACHEL SVOBODA BOARD MEMBER 1.00 X 0 0 0 ZOE VECCHIO BOARD MEMBER 1.00 X 0 0 0 JERRI ROSEN CEO 40.00 X 150003 0 0 150003 0 0 1 0 1 0 0 140407 294542 3350981 1524971 3785930 CAREER SERVICES 611710 403304 403304 403304 14222 14222 2721 -2721 -2721 -2721 280584 140407 280584 0 1458327 1188392 269935 260716 9219 MISCELLANEOUS 900099 54168 54168 54168 4524838 718188 9219 11501 213636 213636 150003 82502 15000 52501 2495779 2022248 185735 287796 124409 71472 48857 4080 234593 186652 29666 18275 14212 14212 33000 33000 377543 374763 2780 48286 43865 4421 90892 90892 58865 45055 7436 6374 722497 642435 50886 29176 44638 44510 128 5513 5513 57456 47056 5600 4800 60508 56823 2455 1230 UBTI TAXES 2670 2670 CAREER SERVICES 112410 112410 MISCELLANEOUS EXPENSE 65238 62790 2448 BANK FEES 53832 49511 4321 103303 80015 19366 3922 5069283 4226635 430073 412575 212625 261840 1870754 592555 32456 25666 290914 204375 639486 634307 42594 37877 662287 563967 112413 98320 743332 43075 40075 3244317 2638347 379154 294767 19361 83682 125921 99160 73302 70681 597738 548290 X 2614123 2064391 32456 25666 2646579 2090057 3244317 2638347 X -544445 -3947 -8130 X X 0 1 X 1 0 X 2941604 2368423 4021997 2841467 3785930 15959421 2941604 2368423 4021997 2841467 3785930 15959421 2921013 13038408 107 483 5449 6245 14222 26506 15561 9219 24780 1418 343 54169 55930 16066637 10677980 0.81150 0.87930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238254 219086 19168 285817 215416 70401 138216 129465 8751 98320 INVESTMENTS 743332 C 743332 DEFERRED RENT 70681 70681 X 5880967 -3947 74082 1285994 1356129 4524838 0 4524838 6437489 74082 1294124 1368206 5069283 0 5069283 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, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 106,809. COST OF GOODS SOLD, NET OF IN-KIND SERVICES 1,179,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 106,809. COST OF GOODS SOLD, NET OF IN-KIND SERVICES 1,179,185. LOSSES FROM UNCOLLECTIBLE INVOICES 8,130. DRIVING SUCCESS GALA 369550 125642 243908 43180 13445 20669 2520 164094 ABOVE IT ALL MOVIE PREMIERE 6257 31 6226 3500 1805 921 3 45184 14734 30450 30450 420991 140407 280584 43180 16945 22474 2520 195465 280584 0 0 THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS 1591 E TEMPLE WAY LOS ANGELES CA 90024 501(C)(3) 213636 NET REALIZABLE VALUE CLOTHING & ACCESSORIES TO DISTRIBUTE CLOTHING TO THOSE IN NEED 1 X X 0 0 0 0 0 0 0 0 0 JERRI ROSEN CEO 144003 0 0 0 6000 0 0 0 0 0 150003 0 0 0 X 1383613 NET REALIZABLE VALUE X AUCTION ITEMS 105 135492 FMV X SPECIAL EVENT ITEMS 1 8336 FMV X GIFT CARDS/TRAVEL VOUCHERS 2 2000 FMV 0 0 0 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: LOSSES ON UNCOLLECTIBLE INVOICES -8,130. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR AUDIT COMMITTEE OVERSIGHT.