2019-03-14T18:35:54-05:00 2018-04-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2017-05-01 956054617 Weingart Center Association Inc WEIN 2136279000 566 South San Pedro Street Los Angeles CA 90013 Senator Kevin Murray Retired President and CEO 2136279000 2019-03-14 1 Tonetta L Conner CPA P01775198 6264036801 209.133.35.227 2019-03-14 16:35:37 PD P FCA83861BB7D4DE294B7E76A14532F37945A28AE 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2017 2019-02-21 02:37:17Z Senator Kevin Murray Ret 566 South San Pedro Street Los Angeles CA 90013 22021125 0 X www.weingart.org X 1984 CA The Weingart Center Association "WCA" empowers and transforms lives by delivering innovative solutions to combat poverty and break the cycle of homelessness. 20 20 263 20 0 0 12914598 20418706 16187 65486 -2326 96382 1269928 1204867 14198387 21785441 1975165 1528219 0 0 8036274 8204428 0 0 559003 3890226 3905140 13901665 13637787 296722 8147654 16256106 25438437 1519640 2465656 14736466 22972781 The Weingart Center Association empowers and transforms lives by delivering innovative solutions to combat poverty and break the cycle of homelessness. 0 0 6946190 1528219 65486 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 172,000 bed/nights 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. 3856286 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. 321858 Meals: The Weingart Center Cafe serves 234,000 plus 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. 11124334 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 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 1 136 0 1 263 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 Kevin Pelletier Chair 2.00 X X 0 0 0 Warren Loui Vice Chair 2.00 X X 0 0 0 Dave Jones Secretary 1.00 X X 0 0 0 Scott Lange Treasurer 1.00 X X 0 0 0 Christine Ball Director 1.00 X 0 0 0 Natsuo Kawada Director 1.00 X 0 0 0 Dave DeWolf Director 1.00 X 0 0 0 Kristen Hemenez Director 1.00 X 0 0 0 Jonathan Kaye Director 1.00 X 0 0 0 Gregory B Koltun Director 1.00 X 0 0 0 Antonio Manning Director 1.00 X 0 0 0 Sean Monroe Director 1.00 X 0 0 0 Alfred Plamann Director 1.00 X 0 0 0 Stephen Scharf Director 1.00 X 0 0 0 Ricahrd 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 Barbara Allen-Watkins Director 1.00 X 0 0 0 Lyndsay Harding Director 1.00 X 0 0 0 Senator Kevin Murray President & CEO 40.00 2.00 X 311910 0 43 Tonja Boykin COO 40.00 X 182346 0 5647 Maurice Ochoa VP - Facilities 40.00 X 117568 0 43 611824 0 5733 3 0 1 0 Allied Universal PO Box 31001-2374 Pasadena CA 91110 Security 531603 Crimson IT 10866 Washington Blvd 713 Culver City CA 90232 IT Services 288856 Aramark UniformLinen PO Box 101179 Pasadena CA 91189 Uniforms/Linens 178817 Universal Proctection Service PO Box 101034 Pasadena CA 91189 Security 120169 4 257571 19326574 834561 43374 20418706 Leases and Rentals 812930 65486 65486 65486 96382 96382 1126919 0 1126919 1126919 1126919 235684 257571 235684 0 Miscellaneous 900099 77948 77948 77948 21785441 65486 0 1301249 1528219 1528219 515403 414364 86578 14461 6150662 5096921 900511 153230 5000 5000 1109071 994212 108998 5861 424292 357287 56510 10495 8900 8900 52100 52100 571828 46465 459863 65500 222850 86 18415 204349 206975 153902 40876 12197 27516 18027 1435 8054 747204 625229 56404 65571 20837 16546 3838 453 9623 7064 2559 25584 12604 12980 543274 458698 84576 154451 154350 101 Repairs and maintenance 903422 903422 Miscellaneous 268235 252391 15134 710 Equipment rental 42711 42324 312 75 Dues, Fees and permits 38022 26385 7214 4423 61608 28442 32522 644 13637787 11124334 1954450 559003 989462 4708638 2861747 1376131 60320 158300 2443048 1735914 247881 226693 24744995 16491613 6851306 8253382 2793984 4946021 8358 4033358 16256106 25438437 1294713 1508832 224927 956824 1519640 2465656 X 13843591 14976621 742875 7996160 150000 0 14736466 22972781 16256106 25438437 X 8147654 -1316 89976 X 0 1 X 1 1 1 X 11715734 12917813 11644049 12914598 20418706 69610900 11715734 12917813 11644049 12914598 20418706 69610900 69610900 156030 170482 72361 -2326 96382 492929 46994 68034 159900 80274 77948 433150 70536979 5589556 0.98690 0.98580 X 216749 6747 1101 222395 209247 8563 1061 216749 208673 1478 904 209247 202531 6552 410 208673 204040 -1019 490 202531 1.00000 0 0 2185073 2185073 20100192 14398414 5701778 59736 52397 7339 1748488 1616692 131796 651506 424110 227396 8253382 Fixed Income 3653783 F Other investments, LP 1292238 F 4946021 Deposits 8358 Due from affiliate 4025000 4033358 X 21784125 -1316 -1316 21785441 0 21785441 13637786 0 13637786 0 13637786 Part V, Line 4: The income from the permanent endowment fund is to be used for general operating expenses of the organization. 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. Golf Tournament 269854 149228 120626 53000 67626 Gala 223401 108343 115058 115058 493255 257571 235684 53000 182684 235684 0 0 Transitional housing 1528219 Book value The breakdown of grants and other assistance to other individuals are shown below:Food cost - $403,420Client Supplies - $201,385Client transportation - $18,504Hotel/Motel, Security, Moving Costs - $1,351,856 X X 0 0 0 0 0 0 0 0 0 Senator Kevin Murray President & CEO 311910 0 0 0 0 0 0 0 43 0 311953 0 0 0 Tonja Boykin COO 182346 0 0 0 0 0 0 0 5647 0 187993 0 0 0 X 1 5258 FMV X Shore tokens and various materials 0 38116 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. Each board member accepted the Form 990 as presented. 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, reviewed comparable compensation and approves the salary adjustment for the President & CEO. 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 XI, line 9: Loan amortization 89,976. WCA Development Corporation 566 S San Pedro Street Los Angeles CA 90013 204330152 Social enterprise-pest control CA 501(c)(3) Line 12b, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WCA Development Company N Actual Cost WCA Development Company O Actual Cost