2016-11-15T16:04:57-06:00 2015-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2015-01-01 311597223 DOWNTOWN WOMEN'S CENTER DOWN 2136800600 442 S SAN PEDRO ST LOS ANGELES CA 90013 AMY TURK CEO 2136800600 2016-11-15 1 DONITA M JOSEPH P00286656 5624351191 2016-11-15 2015 2017-02-10 21:41:12Z ANNE MISKEY 442 S SAN PEDRO ST LOS ANGELES CA 90013 7933874 0 X WWW.DOWNTOWNWOMENSCENTER.ORG X 1978 CA HOUSING FORMERLY HOMELESS WOMEN, PROVIDING MEALS, COUNSELING & SUPPORTIVE SVCS FOR WOMEN IN POVERTY. 23 23 133 5000 0 0 5514292 6653125 528770 556917 250909 196642 13666 28395 6307637 7435079 979775 1126281 0 0 3649885 3552933 7317 16000 679258 2615910 2676412 7252887 7371626 -945250 63453 38548543 38287590 20755885 20601633 17792658 17685957 X TO PROVIDE PERMANENT SUPPORTIVE HOUSING AND A SAFE AND HEALTHY COMMUNITY FOSTERING DIGNITY, RESPECT, AND PERSONAL STABILITY, AND TO ADVOCATE ENDING HOMELESSNESS FOR WOMEN. 0 0 1814500 1042812 DAY CENTER: FOR WOMEN LIVING ON THE STREETS OR IN NIGHT-TO-NIGHT SHELTERS, OUR DROP-IN DAY CENTER PROVIDES A RESPITE FROM THE RIGORS OF THE STREET WHILE ALSO PROVIDING ESSENTIAL SERVICES.A SAFE SPACEOUR DAY CENTER IS A SAFE, WARM, AND WELCOMING SPACE FOR WOMEN FACING HOMELESSNESS AND EXTREME POVERTY. THERE ARE NO BARRIERS TO ACCESS SERVICES, AND ALL WOMEN ARE TREATED WITH RESPECT AND DIGNITY.WE PROVIDE HOME-COOKED MEALS, CLEAN CLOTHING, SHOWERS, REFERALS TO HOUSING AND OTHER SERVICES, AND WE NURTURE A COMMUNITY OF CARING WOMEN WHO ARE THERE TO LISTEN, TALK, AND SUPPORT EACH OTHER. IN 2015, THE FOLLOWING MILESTONES WERE ACHIEVED, DWC - PROVIDED OVER 108,000 MEALS TO THOSE IN NEED. - CREATED A SAFE OASIS FOR 3,000 WOMEN.- PROVIDED 23,000 SHOWERS, CHANGES OF CLOTHING, LAUNDRY, PHONE, AND MAIL SERVICES IN THE DROP-IN DAY CENTER. - PLACED 30 FEMALE VETERANS AND THEIR CHILDREN IN HOUSING. - SURPASSED 25,000 ANNUAL VOLUNTEER HOURS AND 5,000 VOLUNTEERS. WE'RE OPEN MONDAY-FRIDAY FROM 6AM-4PM, AND SATURDAY-SUNDAY FROM 7AM-3PM. 1846523 47901 272679 HOUSING: THROUGH THE HOUSING FIRST MODEL, WE HOUSE WOMEN WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS IN OUR 119 ON-SITE APARTMENTS AND THROUGH OUR COMMUNITY-BASED HOUSING PROGRAM.ON-SITE HOUSINGWE PROVIDE 119 ON-SITE UNITS OF PERMANENT SUPPORTIVE HOUSING - DECENT, SAFE, AND AFFORDABLE HOUSING WITHOUT TIME LIMITS. OUR HOUSING MODEL ENSURES EACH WOMAN HAS ACCESS TO THE INDIVIDUALIZED SUPPORT SHE NEEDS TO MAINTAIN HER HOUSING AND BREAK THE CYCLE OF HOMELESSNESS; WE CONTINUE TO SUPPORT OUR RESIDENTS THROUGH OTHER ON-SITE SERVICES LIKE MEDICAL AND MENTAL HEALTH CARE, EDUCATION AND JOB READINESS PROGRAMS, COMMUNITY-BUILDING ACTIVITIES, AND MUCH MORE.OUR MODEL HAS PROVEN SUCCESSFUL IN ENDING HOMELESSNESS FOR HUNDREDS OF WOMEN SINCE WE PIONEERED PERMANENT SUPPORTIVE HOUSING FOR WOMEN IN 1986.COMMUNITY-BASED HOUSINGBECAUSE WE KNOW HOUSING IS AN ESSENTIAL STEP OUT OF HOMELESSNESS, WE PARTNER WITH THE DEPARTMENT OF VETERANS AFFAIRS AND THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES TO HOUSE HOMELESS FEMALE VETERANS AND WOMEN WITH SEVERE HEALTH CONCERNS. OUR CASE MANAGERS WORK ONE-ON-ONE WITH WOMEN, CONNECTING THEM TO HOUSING THROUGHOUT LOS ANGELES COUNTY AND PROVIDING CONTINUOUS SUPPORT ON THEIR JOURNEYS TO STABILITY. 1160047 35569 HEALTH AND WELLNESS: WE RECOGNIZE HOMELESSNESS AS A PUBLIC HEALTH CRISIS. UNDERSTANDING THE COMPOUNDING CHALLENGES OF HOMELESSNESS AND POOR HEALTH, WE TAKE A HOLISTIC APPROACH TO WOMEN'S WELLNESS.WOMEN'S HEALTH CENTEROUR WOMEN'S HEALTH CENTER IS AN ON-SITE CLINIC JOINTLY RUN WITH LOCAL PARTNER JWCH, THROUGH WHICH WE PROVIDE BASIC MEDICAL CARE, MAMMOGRAM AND HIV SCREENINGS, AND PHYSICAL AND MENTAL HEALTH ASSESSMENTS.OUR EXCEPTIONALLY TRAINED STAFF FOCUSES ON PREVENTIVE CARE TO REDUCE DIABETES, OBESITY, HYPERTENSION, AND OTHER CHRONIC DISEASES.WE SUPPLEMENT OUR CLINIC OFFERINGS WITH PSYCHIATRIC SESSIONS, MENTAL HEALTH COUNSELING, AND GROUP THERAPY, AS WELL AS SELF-CARE AND HEALTH EDUCATION WORKSHOPS, FITNESS CLASSES, AND ENRICHMENT ACTIVITIES.IN 2015, DWC PROVIDED MORE THAN 11,000 CASE MANAGEMENT SESSIONS TO ENSURE THAT EACH WOMAN HAS AN INDIVIDUALIZED SERVICE PLAN TAILORED TO HER NEEDS. DWC OFFERED BASIC MEDICAL CARE, MAMMOGRAMS, AND WOMEN'S HEALTH SERVICES, HIV SCREENINGS, AND PHYSICAL AND MENTAL HEALTH ASSESSMENTS TO MORE THAN 1,000 WOMEN THROUGH SKID ROW'S ONLY WOMEN'S MEDICAL AND MENTAL HEALTH CENTER.TRAUMA RECOVERY CENTEROUR LOS ANGELES TRAUMA RECOVERY CENTER WAS CREATED IN PARTNERSHIP WITH PEACE OVER VIOLENCE, AND OFFERS SURVIVORS OF VIOLENT CRIME EMOTIONAL SUPPORT, INFORMATION, COMPASSION, ACCOMPANIMENT, REFERRAL, AND ADVOCACY SERVICES.WITH A COMBINED 75 YEARS OF EXPERIENCE, DWC AND PEACE OVER VIOLENCE PROVIDE ASSISTANCE APPLYING TO VICTIM COMPENSATION, REFERRALS FOR FOOD, SHELTER, AND HOUSING SERVICES, MEDICATION SUPPORT SERVICES AND ACCESS TO THERAPY, COMMUNITY TRAININGS, AND MORE.THE TRAUMA RECOVERY CENTER IS SUPPORTED BY THE CALIFORNIA VICTIM COMPENSATION AND GOVERNMENT CLAIMS BOARD, AND IS THE ONLY ONE OF ITS KIND IN DOWNTOWN LOS ANGELES. IN 2015, WE SERVED OVER 130 INDIVIDUALS WHO HAVE EXPERIENCED A LIFE-THREATENING SITUATION IN THE PAST 3 YEARS. 1085059 284238 EDUCATION & JOB READINESS: WOMEN LIVING IN SKID ROW FACE MANY BARRIERS TO EMPLOYMENT. DWC'S EDUCATION AND JOB READINESS RESOURCES AIM TO BREAK THE CYCLES OF UNEMPLOYMENT AND HOMELESSNESS FOR WOMEN.EDUCATIONFOR HOMELESS OR FORMERLY HOMELESS WOMEN, BARRIERS TO EMPLOYMENT CAN RANGE FROM PHYSICAL DISABILITIES AND MENTAL HEALTH OBSTACLES TO A LACK OF FORMAL WORK EXPERIENCE OR LONG BOUTS OF UNEMPLOYMENT AFTER JOB LOSS. DWC'S LEARNING CENTER PROVIDES CLASSES IN COMPUTER SKILLS, LITERACY AND MATH, ACADEMIC AND VOCATIONAL COUNSELING SESSIONS, JOB READINESS PREPARATION, AND EMPLOYMENT PLACEMENT SERVICES.EMPLOYMENTDWC PLAYS A CRITICAL ROLE IN HELPING WOMEN BACK TO WORK BY CULTIVATING PARTNERSHIPS WITH LOCAL BUSINESSES. TOGETHER, WE TRAIN AND EMPLOY WOMEN OVERCOMING HOMELESSNESS, AND CONTINUE TO PROVIDE THEM SUPPORT THROUGHOUT THE PROCESS, EVEN ONCE GAINFUL EMPLOYMENT IS ACHIEVED. ENRICHMENTTHROUGH OUR VOLUNTEER-LED WORKSHOPS, WOMEN REBUILD SELF-CONFIDENCE AND LEARN SKILLS LIKE SEWING, PHOTOGRAPHY, CREATIVE WRITING, ACTING, AND MORE. PARTICIPANTS ALSO COLLABORATE WITH STAFF AND COMMUNITY ARTISTS TO DESIGN MADE BY DWC'S SIGNATURE PRODUCT LINE HANDMADE.ENTERPRISEMADE BY DWC IS OUR SOCIAL ENTERPRISE, CREATED TO BREAK THE CYCLES OF CHRONIC UNEMPLOYMENT AND HOMELESSNESS. MADE BY DWC CONSISTS OF THE HANDMADE PRODUCT LINE CREATED BY THE WOMEN OF DWC, AND TWO STORE FRONTS IN DOWNTOWN LA. BY EMPOWERING WOMEN TO DISCOVER TALENTS AND DEVELOP SKILLS THROUGH VOCATIONAL OPPORTUNITIES, MADE BY DWC GENERATES ECONOMIC AND SOCIAL CAPITAL TO SUPPORT OUR PROGRAMS.2015 IMPACT950 WOMEN PARTICIPATING IN EDUCATIONAL ACTIVITIES44 WOMEN PLACED IN EMPLOYMENT90% OF WOMEN MAINTAINED EMPLOYMENT AND/OR COMPLETED TERM 1085059 284238 5906129 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 30 0 1 133 1 0 0 0 0 0 1 1 0 0 0 1 0 X 23 23 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANNE MISKEY 2136800600 442 S SAN PEDRO ST LOS ANGELES CA 90013 DONELLA WILSON PRESIDENT 5.00 X X 0 0 0 SHELLI A HERMAN VICE PRESIDENT 5.00 X X 0 0 0 LORAINE WHITE VICE PRESIDENT 5.00 X X 0 0 0 HOWARD SHERMAN TREASURER 5.00 X X 0 0 0 KATHERINE FORSTER SECRETARY 5.00 X X 0 0 0 GLORIA TESCHNER IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 RACHEL CAPOCCIA DIRECTOR 2.00 X 0 0 0 PATTI FISCHER DIRECTOR 2.00 X 0 0 0 PATRICIA GONZALEZ DIRECTOR 2.00 X 0 0 0 EILEEN GOODIS DIRECTOR 2.00 X 0 0 0 BILLIE GREER DIRECTOR 2.00 X 0 0 0 LYNN HALL RUSSELL DIRECTOR 2.00 X 0 0 0 ELYSE KLEIN DIRECTOR 2.00 X 0 0 0 KURT KRIESER DIRECTOR 2.00 X 0 0 0 GAIL LANNOY DIRECTOR 2.00 X 0 0 0 JUDI MANIS DIRECTOR 2.00 X 0 0 0 ERIN MILLS DIRECTOR 2.00 X 0 0 0 MARYLOUISE OATES DIRECTOR 2.00 X 0 0 0 HEATHER RIM DIRECTOR 2.00 X 0 0 0 BONNIE SUN DIRECTOR 2.00 X 0 0 0 KATHRYN SUTO DIRECTOR 2.00 X 0 0 0 KATHY THOMSON DIRECTOR 2.00 X 0 0 0 CAROLYN WILLIAMS DIRECTOR 2.00 X 0 0 0 SYLVIA ROSENBERGER CEO (THRU AUGUST 14, 2015) 40.00 X 146314 0 7882 MOLLY MOEN COO (THRU AUGUST 28, 2015) 40.00 X 99942 0 6849 AMY TURK CHIEF PROGRAM OFFICER 40.00 X 110337 0 4847 BROOKE LYKINS CHIEF DEVELOPMENT OFFICER 40.00 X 105199 0 9243 461792 0 28821 3 0 1 0 PERY CONSULTING GROUP LLC 6336 ELLENVIEW AVENUE WEST HILLS CA 91307 ACCOUNTING SERVICES 200625 1 17221 766693 2125014 3744197 1100850 6653125 SOCIAL ENTERPRISE 900099 284238 284238 RENTAL INCOME 531110 272679 272679 556917 65681 65681 310936 10492 190467 0 120469 10492 130961 130961 308328 766693 308328 0 OTHER INCOME 900099 28395 28395 28395 7435079 556917 0 225037 1126281 1126281 260988 211449 12800 36739 2617731 2116959 132279 368493 10771 8457 687 1627 391792 326244 10607 54941 271651 228312 4988 38351 198000 198000 11917 11917 39450 39450 48671 39617 2203 6851 16000 16000 19014 19014 138169 125826 7055 5288 3171 2486 685 103117 64090 6536 32491 89512 65725 5065 18722 641801 536229 77979 27593 49400 35811 11154 2435 45154 18939 21132 5083 54005 54005 817946 678083 104466 35397 93235 78981 9938 4316 STORE EXPENSES 161696 145526 16170 HOUSING 31173 31173 WORKFORCE DEVELOPMENT 10168 10168 HEALTH AND WELLNESS 8769 8769 112044 47004 56964 8076 7371626 5906129 786239 679258 28128 29404 1217918 1567534 852075 331374 447897 1156980 89071 113037 35804322 3758936 32757244 32045386 3156210 3043875 38548543 38287590 957547 425795 19798338 19625838 0 550000 20755885 20601633 X 10493553 10591811 6299105 7094146 1000000 0 17792658 17685957 38548543 38287590 63453 -170154 0 X 0 1 X 1 0 X 4518278 6150739 5142676 5514292 6653125 27979110 4518278 6150739 5142676 5514292 6653125 27979110 1063820 26915290 31363 48367 65783 63877 65681 275071 1158 3554 4712 1868 67398 15783 13666 28395 127110 28386003 2643868 0.94820 0.90060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 50968 1 16811 0 67779 0 SCHEDULE C, PART II-B THE ORGANIZATION FILED FORM 5768 IN 2016 AND HAS ELECTED TO HAVE THE PROVISIONS OF SECTION 501(H) OF THE CODE, RELATING TO EXPENDITURES TO INFLUENCE LEGISLATION, APPLY TO TAX YEAR ENDING 12/31/16. 1000000 8448 8448 1000000 1000000 38562 38562 1000000 1000000 16153 16153 1000000 1000000 14740 14740 1000000 1000000 8179 8179 1000000 0.00000 0.00000 1.00000 0 0 6070500 6070500 28873531 3470735 25402796 758981 267270 491711 101310 20931 80379 32045386 LINE OF CREDIT 550000 550000 X 7449170 -170154 184245 14091 7435079 0 7435079 7555871 184245 184245 7371626 0 7371626 PART V, LINE 4: THE ENDOWMENT FUNDS ARE RESTRICTED FOR GENERAL PROGRAM OPERATIONS OF PROJECT HOME UNTIL MARCH 31, 2017. PART X, LINE 2: DWC IS A NONPROFIT ORGANIZATION AND, THEREFORE, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THIS EXEMPTION IS FOR ALL INCOME TAXES EXCEPT FOR THOSE ASSESSED ON UNRELATED BUSINESS INCOME, OF WHICH THERE IS NONE. THE LLC IS A LIMITED LIABILITY CORPORATION AND HAS ELECTED TO BE TREATED AS A PARTNERSHIP FOR FEDERAL INCOME TAX PURPOSES AND, ACCORDINGLY, THE INCOME OR LOSS OF THE LLC WILL BE RECORDED ON THE RETURN OF ITS MEMBER. THE LLC IS EXEMPT FROM CALIFORNIA FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE 23701. AS A RESULT, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED ON THESE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE CENTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. X X X X X X X 1 ELEVATE LLC 2424 18TH STREET NW 2ND FLOOR WASHINGTON DC 20009 GRANTWRITING 0 0 16000 0 16000 GALA 1075021 766693 308328 97299 136953 3000 71076 1075021 766693 308328 97299 136953 3000 71076 308328 0 1 FOOD, CLOTHING, HOUSEHOLD ITEMS, BRIDGE LOANS, TRANSPORTATION, RENTAL ASSISTANCE AND HEALTH SERVICES 3000 204681 921600 FMV PROVIDED FOOD, HOUSHOLD ITEMS, GIFT CARDS, CLOTHING AND OTHER GOODS FOR FORMERLY HOMELESS AND EXTREMELY LOW-INCOME WOMEN. PART I, LINE 2: ASSISTANCE IS AWARDED TO WOMEN WHO ARE HOMELESS, FORMERLY HOMELESS OR EXTREMELY LOW INCOME WHO PARTICIPATE IN THE HEALTH AND WELLNESS PROGRAMS OFFERED BY DOWNTOWN WOMEN'S CENTER. ASSISTANCE IS PROVIDED TO WOMEN WHO REQUEST AND NEED SUCH ASSISTANCE. X X X 1 0 0 0 0 0 0 0 0 SYLVIA ROSENBERGER CEO (THRU AUGUST 14, 2015) 103814 0 0 0 42500 0 0 0 7882 0 154196 0 0 0 PART I, LINE 4A SYLVIA ROSENBERGER $42,500 OF SEVERANCE PAY THE TERMS OF THE SEVERANCE PAYMENT WERE AGREED UPON AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS PART OF THE INITIAL EMPLOYMENT CONTRACT ENTERED INTO UPON THE EMPLOYMENT OF THE CHIEF EXECUTIVE OFFICER, PURSUANT TO THE INITIAL CONTRACT EXCEPTION. X 787840 FMV X 8 81951 FMV X 1477 133760 FMV X AUCTION ITEMS 122 97299 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 DOWNTOWN WOMEN'S CENTER DELEGATES CONTROL OVER ACCOUNTING SERVICES TO PERY CONSULTING, LLC. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. UPON APPROVAL BY THE COMMITTEE, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY SPECIFIES PROCEDURES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND PROCEDURES TO ELIMINATE THE CONFLICT. CERTAIN KEY EMPLOYEES AND COMMITTEE MEMBERS AND ALL BOARD MEMBERS RECEIVE THE WRITTEN POLICY AND ACKNOWLEDGE THEIR RECEIPT ON AN ANNUAL BASIS; THEIR UNDERSTANDING OF AND AGREEMENT WITH THE POLICY IS DOCUMENTED BY SIGNING A CONFLICT OF INTEREST CERTIFICATE. UPON IDENTIFICATION OF A POTENTIAL CONFLICT OF INTEREST, ALL DETAILS RELATING TO THE CONFLICT OF INTEREST MUST BE DISCLOSED AND WILL BE REVIEWED BY THE BOARD. THE BOARD WILL VOTE ON A DECISION IN THE BEST INTEREST OF THE ORGANIZATION AND TO BEST ADDRESS ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND APPOINTED COMMITTEES REVIEW COMPENSATION FOR KEY EMPLOYEES INCLUDING THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS. COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EVALUATION INCLUDES PERFORMANCE REVIEWS AND AN ANALYSIS OF COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS IN THE SAME REGION. IN 2015, A COMPENSATION ANALYSIS FOR ALL EMPLOYEE POSITIONS WAS COMPLETED AND PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DETERMINATION LETTER, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. THE LATEST AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. DOWNTOWN WOMEN'S CENTER HOUSING LLC 442 SOUTH SAN PEDRO ST LOS ANGELES CA 90013 264043648 TO HOLD TITLE CA 173090 27593732 DOWNTOWN WOMEN'S CENTER