2017-11-09T18:15:29-06:00 2016-12-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2016-01-01 030520643 WOMEN'S EMPOWERMENT WOME 9166692307 1590 NORTH A STREET SACRAMENTO CA 95811 LISA CULP EXECUTIVE DIRECTOR 9166692307 2017-11-08 1 LINDA D GEERY P00364484 9166466464 2017-11-08 50.250.160.149 2017-11-08 14:00:48 PS P 5D839F2978D510F43A721B71E74E5C913DDAA868 962B855E561A0AFB262DC5A8175032534862AC17 2016 2021-01-29 14:40:06Z LISA CULP 1590 NORTH A STREET SACRAMENTO CA 95811 1293225 0 X WWW.WOMENS-EMPOWERMENT.ORG X 2004 CA WOMEN'S EMPOWERMENT IS A HOLISTIC PROGRAM THAT RESPONDS TO THE UNIQUE NEEDS OF EACH WOMAN WHO IS HOMELESS. 16 16 21 600 0 0 1033984 1106407 0 0 8418 11321 74881 20176 1117283 1137904 0 0 0 0 602296 609189 0 0 134860 305020 344520 907316 953709 209967 184195 733980 932102 45720 48458 688260 883644 THE MISSION OF WOMEN'S EMPOWERMENT IS TO EDUCATE AND EMPOWER WOMEN WHO ARE HOMELESS WITH THE SKILLS AND THE CONFIDENCE NECESSARY TO GET A JOB, CREATE A HEALTHY LIFESTYLE, AND REGAIN A HOME FOR THEMSELVES AND THEIR CHILDREN. 0 0 707310 WOMEN'S EMPOWERMENT WITNESSED LIFE CHANGING MOMENTS IN 2016 AS 96 WOMEN GRADUATED AND ARE THRIVING. IN 2016, 81% OF STUDENTS SECURED JOBS AND/OR ENROLLED IN SCHOOL OR TRAINING AND 434 WOMEN UTILIZED GRADUATE SERVICES THROUGHOUT WOMEN'S EMPOWERMENT, INCLUDING PAID TRAINING LIKE THE GET A JOB KIT TRAINING PROGRAM; UNPAID TRAINING; AND OTHER SERVICES SUCH AS PARTICIPATION IN THE GALA, HOLIDAY CRAFT PARTY, AND CLOTHING CLOSET. 92% OF WOMEN AND THEIR CHILDREN REGAINED AND MAINTAINED A SAFE AND STABLE HOME. THE ON-SITE CHILDCARE PROGRAM PROVIDED SERVICES TO 111 HOMELESS CHILDREN. HEALTHY MEALS AND EDUCATIONAL GAMES HELPED KIDS HANDLE THE STRESS OF HOMELESSNESS AND REACH DEVELOPMENTAL MILESTONES. 707310 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X X MICHELE SMITH 9166692307 1590 NORTH A STREET SACRAMENTO CA 95811 KELLIE ENGLAND BOARD PRESIDENT 2.00 X X 0 0 0 GLENDA CLAREMON PAST PRESIDENT 2.00 X X 0 0 0 PAULA CLARKSON VICE PRESIDENT 2.00 X X 0 0 0 SUSAN GOWER TREASURER 2.00 X X 0 0 0 TONI MOORE SECRETARY 2.00 X X 0 0 0 FRANK APGAR MEMBER 2.00 X 0 0 0 JESSICA COOK MEMBER 2.00 X 0 0 0 SUZANNE DIZON MEMBER 2.00 X 0 0 0 BOB ERLENBUSCH MEMBER 2.00 X 0 0 0 LAURIE A FORDHAM MEMBER 2.00 X 0 0 0 HEDY GOVENAR MEMBER 2.00 X 0 0 0 MYEL JENKINS MEMBER 2.00 X 0 0 0 JESSICA LEESON MEMBER 2.00 X 0 0 0 TANIS NELSON MEMBER 2.00 X 0 0 0 RITA SAENZ MEMBER 2.00 X 0 0 0 KERRYE WHEELER MEMBER 2.00 X 0 0 0 LISA CULP EXECUTIVE DIRECTOR 40.00 X 77652 0 0 77652 0 0 0 0 0 0 0 31107 247660 827640 202392 1106407 11321 11321 120716 247660 131191 -10475 -10475 53981 24130 29851 29851 OTHER INCOME 900099 800 800 800 1137904 30651 0 846 77652 60439 8306 8907 406836 316653 43515 46668 79114 61577 8462 9075 45587 35482 4876 5229 69710 15030 14117 40563 17967 3316 14651 11488 9597 1891 9376 8907 469 56935 54088 2847 16867 16770 97 1635 1635 10656 10123 533 15521 11930 2893 698 IN-KIND GOODS 95119 73221 21898 PROGRAM SUPPLIES 18478 16876 1602 GET A JOB - TRAINING ST 10318 10318 BANK FEES 7467 7467 2983 2983 953709 707310 111539 134860 173914 142764 7530 7532 71394 132774 14344 0 13494 16209 11672 8330 89934 51954 30698 37980 407220 583728 3714 2785 733980 932102 45720 48458 45720 48458 X 417769 559306 270491 324338 688260 883644 733980 932102 184195 11189 0 X X 0 1 X 1 0 X 569324 811636 778134 1033984 1106407 4299485 569324 811636 778134 1033984 1106407 4299485 4299485 7159 7320 10087 8418 11321 44305 1216 800 2016 4345806 0.98930 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89934 51954 37980 37980 MUTUAL FUNDS 583728 F 583728 X 1466083 11189 316990 328179 1137904 0 1137904 1270699 316990 316990 953709 0 953709 PART X, LINE 2: THE AGENCY HAS APPLIED ACCOUNTING PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE AGENCY IS NO LONGER SUBJUCT TO U.S FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2012. X X X X X X 1 HOWARD BURD BURD PRODUCTIONS 1177 ESSINGTON LAND ROSEVILLE CA 95747 CORPORATE FUNDRAISING 0 67375 30400 36975 67375 30400 36975 CA ANNUAL GALA 261999 206091 55908 23115 102757 DAVID GARABALDI 87194 41569 45625 881 4438 349193 247660 101533 23996 107195 131191 -29658 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DURING THE TERM OF THE CONTRACT, THE CONTRACTOR SHALL BE ENTITLED TO RECEIVE REIMBURSEMENT BY WOMEN'S EMPOWERMENT FOR ALL REASONABLE, AND OUT-OF-POCKET EXPENSES INCURRED IN PERFORMING SERVICES UNDER THE AGREEMENT. THE CONTRACTOR IS REQUIRED TO SUBMIT RECORDS AND RECEIPTS OF EXPENSES INCURRED WHEN REQUESTING REIMBURSEMENT. X PROGRAM SUPPLIES 908 105913 FMV OF DONATED SUPPL X GALA AUCTION ITEMS 164 60835 FMV OF DONATED SUPPL X SPECIAL EVENT COSTS 15 35644 FMV OF DONATED SUPPL 0 0 0 1 PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH SILENT PARTNERS, LLC TO SOLICIT AUCTION ITEMS FOR OUR ANNUAL EVENT. THEY SEND DONATION SOLICITATION LETTERS ON OUR BEHALF. SOLICITED ITEMS THEN COME DIRECTLY TO WOMEN'S EMPOWERMENT. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION EMAILS AN ELECTRONIC COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW. APPROVAL FROM BOARD MEMBERS IS OBTAINED PRIOR TO SUBMISSION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS ARE CONDUCTED USING LOCAL SMALL NON-PROFITS AND ADJUSTMENTS ARE MADE IF BOARD DETERMINES KEY EMPLOYEE OR EXECUTIVE DIRECTOR SALARIES ARE BELOW MARKET AVERAGE FOR THE POSITION. THIS PROCESS WAS LAST UNDERTAKEN IN THE YEAR 2016. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIALS STATEMENTS ARE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.