2018-09-28T13:55:57-05:00 2017-12-31 953322166 KSJG LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2017-01-01 330669145 WORKING WARDROBES FOR A NEW START WORK 7142102460 1851 KETTERING STREET IRVINE CA 92614 JERRI ROSEN CEO 7142102460 2018-09-20 1 TASHA OTSUJI P00846495 9492612808 2018-09-20 97.65.192.2 2018-09-20 14:16:04 PD P CEFB21C6142056BB1E8FDDE15754F9732800B70F 2CA860A0CDAD29047CB2D38FC9DC4F178F770480 2017 2018-06-14 16:35:46Z JERRI ROSEN 1851 KETTERING STREET IRVINE CA 92614 6323854 0 X WWW.WORKINGWARDROBES.ORG X 1995 CA IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM OBTAIN SELF-SUFFICIENCY. 19 19 72 2317 0 0 2368423 4021997 499697 386524 483 5449 1133906 1624220 4002509 6038190 0 0 0 0 2177668 2445388 0 0 212345 1566052 1782094 3743720 4227482 258789 1810708 1621299 3433576 419046 467491 1202253 2966085 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 2172510 386524 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 4,915 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2017. 1428203 1526494 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 TWO OUTLET SHOPS LOCATED IN GARDEN GROVE AND LAGUNA HILLS, AND TWO THRIFT SHOPS LOCATED IN ANAHEIM 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. 3600713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X PAKI MULIVANU 7142102460 1851 KETTERING STREET IRVINE CA 92614 BOB HURLEY CHAIRMAN 1.00 X 0 0 0 RAYMOND M CLARK BOARD MEMBER 1.00 X 0 0 0 ANNA CONREKAS THRU 091517 BOARD MEMBER 1.00 X 0 0 0 MADELEINE DOSSIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL FERRERA BOARD MEMBER 1.00 X 0 0 0 JUSTIN FRAME BOARD MEMBER 1.00 X 0 0 0 MICHAEL GOULD BOARD MEMBER 1.00 X 0 0 0 DIANE IPPOLITO BOARD MEMBER 1.00 X 0 0 0 STEVE KELLEY THRU 010217 BOARD MEMBER 1.00 X 0 0 0 MICHELLE KOONTZ THRU 010217 BOARD MEMBER 1.00 X 0 0 0 JEAN LATU THRU 010217 BOARD MEMBER 1.00 X 0 0 0 DEREK BENSON BOARD MEMBER 1.00 X 0 0 0 CHRIS LORD THRU 010217 BOARD MEMBER 1.00 X 0 0 0 MARY MCCARTHY BOARD MEMBER 1.00 X 0 0 0 EMILY REYNOLDS THRU 010217 BOARD MEMBER 1.00 X 0 0 0 KIM SHEPHERD 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 LADAN DAVIA BOARD MEMBER 1.00 X 0 0 0 DON NGUYEN BOARD MEMBER 1.00 X 0 0 0 MATT SPOONER BOARD MEMBER 1.00 X 0 0 0 TIM TYRELL-SMITH BOARD MEMBER 1.00 X 0 0 0 SUE ANN TRAN BOARD MEMBER 1.00 X 0 0 0 LEE WHITTINGTON BOARD MEMBER 1.00 X 0 0 0 JERRI ROSEN CEO 40.00 X 149320 0 22549 149320 0 22549 1 0 1 0 0 165651 482063 3374283 386357 4021997 CAREER SERVICES 611710 386524 386524 386524 5449 5449 338201 165651 240475 97726 97726 1571683 45189 1526494 1526494 6038190 1913018 0 103175 171869 94528 17187 60154 2002262 1664500 240543 97219 81255 54246 24483 2526 190002 155077 20999 13926 2452 2452 31165 31165 123063 123063 94689 77191 17498 95391 95391 55214 55214 744738 688940 37198 18600 29241 29241 13077 13077 105339 105339 99071 93006 4043 2022 CAREER SERVICES 172883 172883 BANK FEES 68502 68502 PERSONNEL DEVELOPMENT 40640 28768 11872 MISCELLANEOUS EXPENSE 38662 38473 189 67967 56351 11216 400 4227482 3600713 414424 212345 27961 73067 557028 2220612 49491 30000 102114 133177 558422 705480 27346 38495 739906 555487 248536 184419 50401 48326 1621299 3433576 113030 156713 62000 85380 175140 151419 68876 73979 419046 467491 X 1152762 2936085 49491 30000 1202253 2966085 1621299 3433576 X 1810708 -46876 X X 0 1 X 1 0 X 588551 2908331 2941604 2368423 4021997 12828906 588551 2908331 2941604 2368423 4021997 12828906 1829563 10999343 17 107 483 5449 6056 16518 11601 1418 343 29880 12864842 6973462 0.85500 0.99270 X 308684 210634 98050 294246 222981 71265 136976 121872 15104 184419 DEFERRED RENT 73979 73979 X 6240229 54510 147529 202039 6038190 0 6038190 4476397 54510 194405 248915 4227482 0 4227482 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, 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 122,520. COST OF GOODS SOLD, NET OF IN-KIND SERVICES 25,009. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 122,520. COST OF GOODS SOLD, NET OF IN-KIND SERVICES 25,009. LOSSES FROM UNCOLLECTIBLE PLEDGES 46,876. "RED, WHITE, BLUE, & YOU" GALA 351170 165651 185519 22180 56757 900 105682 WALK & RUN 2017 74533 74533 4564 1171 650 4738 4 78149 78149 43833 503852 165651 338201 26744 1171 56757 1550 154253 240475 97726 X X 0 0 0 0 0 0 0 0 0 JERRI ROSEN CEO 143320 0 0 0 6000 0 0 0 22549 0 171869 0 0 0 X 171853 THRIFT SHOP VALUE X CAREER CENTER ITEMS 17 111146 FMV X AUCTION ITEMS 2 91400 AUCTION REVENUE X SPECIAL EVENT ITEMS 11 11958 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 PLEDGES -46,876. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR AUDIT COMMITTEE OVERSIGHT.