2016-11-14T18:36:40-06:00 2015-12-31 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2015-01-01 330669145 WORKING WARDROBES FOR A NEW START WORK 7142102460 1851 KETTERING STREET IRVINE CA 92614 JERRI ROSEN CEO 7142102460 2016-11-11 1 MARGOT ANDREWS P00177103 9492612808 2016-11-11 2015 2017-02-10 21:41:12Z X JERRI ROSEN 1851 KETTERING STREET IRVINE CA 92614 4642502 0 X WWW.WORKINGWARDROBES.ORG X 1995 CA TO CONDUCT PROGRAMS AND EVENTS TO HELP IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM TO OBTAIN SELF-SUFFICIENCY. 16 16 68 274 0 0 2877284 2941603 333933 468739 17 632 1065729 991087 4276963 4402061 0 0 0 0 1738668 1755899 0 0 124219 1978208 2808163 3716876 4564062 560087 -162001 1322130 1233726 216665 290262 1105465 943464 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 3170574 468739 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 5,024 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2015. 932573 953761 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. 4103147 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X JERRI ROSEN 7142102460 1851 KETTERING STREET IRVINE CA 92614 KIM SHEPHERD CHAIRWOMAN 1.00 X 0 0 0 HARRY HUMPHRIES VETNET BUSINESS NETWORK (THRU 12/31) 1.00 X 0 0 0 STEVE KELLEY SUCCESSION PLANNING COMMITTEE 1.00 X 0 0 0 DARRYL MARTIN VETNET BUSINESS NETWORK (THRU 12/31) 1.00 X 0 0 0 ANNA CONREKAS CLIENT SERVICES 1.00 X 0 0 0 EMILY REYNOLDS SMART WOMEN CHAIR 1.00 X 0 0 0 MADELEINE DOSSIN CSR 1.00 X 0 0 0 RICHARD SHUGG SUCCESSION PLANNING COMM. (THRU 12/31) 1.00 X 0 0 0 DEREK BENSON CORPORATE PARTNERS COMMITTEE 1.00 X 0 0 0 JODI CHAVEZ BOARD MEMBER (THRU 12/31) 1.00 X 0 0 0 MICHELLE KOONTZ SUCCESSION PLANNING COMMITTEE 1.00 X 0 0 0 JEFF SHEPARD CORPORATE PARTNERS COMM. (THRU 12/31) 1.00 X 0 0 0 CARRIE SWANSON CORPORATE PARTNERS COMMITTEE 1.00 X 0 0 0 MIKE VO EXECUTIVE COMMITTEE (THRU 12/31) 1.00 X 0 0 0 BOB HURLEY POLITICAL RELATIONS COMMITTEE 1.00 X 0 0 0 JEAN LATU AUDIT/FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 JERRI ROSEN CEO 40.00 X 148120 0 37106 148120 0 37106 1 0 1 0 0 132549 290784 2518270 1595205 2941603 CAREER SERVICES 611710 468739 468739 468739 107 107 30855 30330 525 525 525 217923 132549 182015 35908 35908 981857 28096 953761 953761 MISCELLANEOUS 900099 1418 1418 1418 4402061 1422500 0 37958 185226 92613 55568 37045 1390920 1170438 159003 61479 62916 57344 5572 116837 111172 3399 2266 675 675 25699 25699 129659 57563 48739 23357 34865 34865 67124 67124 30639 30639 577297 577297 21877 21877 16290 567 15723 52085 52085 29108 29108 CAREER SERVICES 1580425 1580425 0 0 MISCELLANEOUS EXPENSE 67596 65129 2467 0 BANK FEES 46645 46645 0 0 PRINTING & POSTAGE 44413 44413 0 0 83766 63843 19851 72 4564062 4103147 336696 124219 132988 72418 15244 11579 201866 94781 24987 105076 751614 763508 13084 15574 512929 377680 151661 135249 5040 25646 35541 1322130 1233726 77085 89816 200 200 92704 59505 46676 140741 216665 290262 X 866915 848683 238550 94781 1105465 943464 1322130 1233726 -162001 0 X X 0 1 X 1 0 X 438178 388650 588551 2908331 2941604 7265314 438178 388650 588551 2908331 2941604 7265314 7265314 17 107 124 72972 37552 16518 11601 1418 140061 7405499 2339361 0.98110 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195228 155097 40131 220625 189608 31017 97076 32975 64101 135249 X 4475466 4997 68408 73405 4402061 0 4402061 4637467 4997 68408 73405 4564062 0 4564062 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, 2015 AND 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 68,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 68,408. 25TH ANNIVERSARY GALA 229918 99173 130745 2000 30983 1750 96012 OCW2W EVENT 33376 33376 10685 7985 87178 87178 32600 350472 132549 217923 2000 41668 1750 136597 182015 35908 X 0 0 0 0 0 0 0 0 0 JERRI ROSEN CEO 148120 0 0 0 0 0 0 0 37106 0 185226 0 0 0 JERRI ROSEN CEO COVER CASH SHORTFALL X 145000 59505 0 1 1 59505 X 1380867 THRIFT SHOP VALUE X CAREER CENTER ITEMS 1 105240 FMV X AUCTION ITEMS 1 65795 AUCTION REVENUE X SPECIAL EVENT ITEMS 1 33303 FMV X FURNITURE & SOFTWARE 1 10000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR AUDIT COMMITTEE OVERSIGHT.