WOMENS & CHILDRENS CRISIS SHELTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS & CHILDRENS CRISIS SHELTER (EIN 95-3315186)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-23
- IRS object ID
- 201630839349300738
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-23T16:19:06-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954889522 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA PRIME ACCOUNTANCY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E HUNTINGTON DR STE 101 | AddressLine1Txt |
| City | ALHAMBRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953315186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S AND CHILDREN'S | BusinessNameLine1Txt |
| Business Name Line2 | CRISIS SHELTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5629453937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13203 HADLEY ST 103 | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE WATJE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5629453937 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEATRIZ PHIPPS MBA CPA | PreparerPersonNm |
| PTIN | P00184268 | PTIN |
| Phone | 6266420376 | PhoneNum |
| Preparation | 2016-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMANUEL AVINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13203 HADLEY ST 103 | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $711,134 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.WCCSHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN'S AND CHILDREN/S CRISIS SHELTER IS COMMITED TO PROVIDE SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $632,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $701,568 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,479 | PYOtherRevenueAmt |
| CY Other Revenue | $7,258 | CYOtherRevenueAmt |
| PY Total Revenue | $645,379 | PYTotalRevenueAmt |
| CY Total Revenue | $711,134 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $424,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $428,663 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $295,991 | PYOtherExpensesAmt |
| CY Other Expenses | $297,382 | CYOtherExpensesAmt |
| PY Total Expenses | $720,427 | PYTotalExpensesAmt |
| CY Total Expenses | $726,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $871,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $855,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $833,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $820,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN'S AND CHILDREN/S CRISIS SHELTER IS COMMITED TO PROVIDE SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $528,077 | ExpenseAmt |
| Desc | THE EMERGENCY SHELTER PROVIDES EMERGENCY SHELTER FOR UP TO 45 DAYS PER FAMILY. IT IS IN AN UNDISCLOSED LOCATION AND OFFERS MAXIMUM SECURITY TO THE CLIENTS WHILE THEY ARE TRYING TO HEAL AND REBUILD THEIR LIVES. EACH PERSON HAS ALL OF THEIR BASIS NEEDS MET WHILE THEY WORK WITH US TO BUILD A SAFETY PLAN FOR THE FUTURE AND NEXT STEPS IN THEIR NEW LIVES. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, 213 PEOPLE SPENT 3,904 NIGHTS AT THE WCCS SHELTER AND WERE PROVIDED WITH 15,601 MEALS. CLIENT ADVOCACIES WHICH ARE PROVIDED TO ALL CLIENTS AT BOTH SHELTERS GENERALLY FALL INTO 4 CATEGORIES: (SEE SCHEDULE O) CASE MANAGEMENT, THE PROCESS DURING WHICH CLIENT AND STAFF FORMULATE A SAFETY PLAN, STRATEGY FOR THE FUTURE, AND WHAT IS NEEDED TO MOVE FORWARD. LEGAL ADVOCACIES, WHICH INCLUDE ASSISTANCE WITH FILING FOR RESTRAINING ORDERS, PREPARATION FOR COURT APPEAREANCES, ACCOMPANIMENT TO ALL COURT HEARINGS, AND LINKAGES TO LEGAL ISSUES SUCH AS VAWA, U-VISA, CUSTODY, MARRIGE DISSOLUTION, AND VISITATION. HOUSING ADVOCACIES, WHICH INCLUDE ASSISTANCE WITH TRANSITIONAL HOUSING FOLLOWING EMERGENCY SHELTER, AFFORDABLE PERMANENT HOUSING, AND LINKAGES TO HOUSING AGENCIES. MEDICAL ADVOCACIES, WHICH INCLUDE ACCOMPANIMENT ON TRIPS TO THE EMERGENCY ROOM, MOBILE CLINICS, OR DOCTOR'S OFFICES, PURCHASING PRESCRIPTION MEDICATIONS, AND LINKAGES WITH DOCTORS AND HOSPITALS INCLUDING CONTACTING COMMUNITY ADVICE NURSES FOR NON EMERGENCY NEEDS DURING THE FISCAL YEAR ENDING JUNE 30, 2015, THERE WERE 2,030 UNITS OF CLIENT ADVOCACIES. INDIVIDUAL COUNSELING IS AVAILABLE TO CLIENTS AT THE EMERGENCY, BOTH FOR MOTHERS AND CHILDREN. IT IS OFFERED ON A WEEKLY BASIS FOR THE DURATION OF THE STAY. DURING THESE SESSIONS THERAPISTS HELP THE CLIENTS WORK THROUGH DOMESTIC VIOLENCE ISSUES, DETERMINE ANY SPECIAL NEEDS, AND MEET WITH SHELTER STAFF TO PROVIDE THOROUGH AND COMPLETE CASE MANAGEMENT. DOMESTIC VIOLENCE WORKSHOPS AND PARENTING CLASSESS ARE AN INTEGRAL PART OF THE EMPOWERMENT PROGRAM, IN WHICH CLIENTS MEET WEEKLY AT THE SHELTER AND FOLLOW A CURRICULUM DESIGN TO EMPOWER THEM TO REBUILD THEIR LIVES. CLIENTS ALSO FOLLOW A CURRICULUM IN PARENTING CLASSES DESIGNED TO HELP TEACH THEM NON- VIOLENT PARENTING SKILLS. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, 1,006 HOURS OF COUNSELING, WORKSHOPS AND CLASSES WERE PROVIDED TO CLIENTS. CLOTHING, HYGIENE PRODUCT, AND TOY DISTRIBUTION VIA GIFTING FROM THE COMMUNITY IS RE-DISTRIBUTED TO CLIENTS AT THE SHELTER. THESE ITEMS ARE AUGMENTED BY THE SHELTER'S RIGHT HAND THRIFT SHOP WHERE CLIENTS "SHOP" FOR ITEMS AT NO CHARGE. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, 7,748 ITEMS OF CLOTHINGS AND HYGIENE AND 799 TOYS WERE DISTRIBUTED TO CLIENTS. THE CHILDREN'S PROGRAM AT THE EMERGENCY SHELTER INCLUDES ART THERAPY, INDIVIDUAL COUNSELING, GROUP THERAPY, ON-SITE SCHOOL FOR CHILDREN BETWEEN THE AGES OF 5 TO 13, PLAY THERAPY, AND CHILD CARE WHEN THE MOTHER HAS AN ADVOCACY APPOINTMENT. CHILDREN ARE TAUGHT NON-VIOLENT PROBLEM SOLVING, CREATIVE THINKING, AND ARTISTIC EXPRESSION. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, THE CHILDREN'S PROGRAM PROVIDED 2,603 HOURS OF PROGRAMMING AND CARE FOR CHILDREN. THE 24-HOUR MULTI-LINGUAL HOTLINE LINKED VICTIMS TO AVAILABLE COMMUNITY RESOURCES INCLUDING EMERGENCY SHELTER WITHIN THE GREATER LOS ANGELES COUNTY AREA. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, THERE WERE 2,256 HOTLINE CALLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE TRANSITIONAL SHELTER PROVIDES SHELTER FOR UP TO ONE YEAR PER FAMILY. IT IS IN AN UNDISCLOSED LOCATION AND OFFERS MAXIMUM SECURITY TO THE CLIENTS WHILE THEY ARE TRYING TO HEAL AND REBUILD THEIR LIVES. EACH PERSON HAS ALL OF THEIR BASIC NEEDS MET WHILE THEY WORK WITH US TO BUILD A SAFETY PLAN FOR THE FUTURE AND NEXT STEPS IN THEIR NEW LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $528,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SCOTT | PersonNm |
| Phone | 5629453937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13203 HADLEY ST | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMANUEL AVINA | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE PEOPLES | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BONNIE JO PANAGOS | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE BRITTON | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARINA ANAYA | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN SMITH | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE WATJE | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE BICKLEY | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HOLY REINHART-MAREAN | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PETRA SCHMISCHKE | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK VILLALOBOS | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES SALOMONE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $64,667 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,667 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $504,921 | GovernmentGrantsAmt |
| All Other Contributions | $196,647 | AllOtherContributionsAmt |
| Noncash Contributions | $27,801 | NoncashContributionsAmt |
| Total Contributions | $701,568 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,308 | TotalRevenueColumnAmt |
| Exclusion | $2,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,707 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,707 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHERS | Desc |
| Total Revenue Column | $5,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $711,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,551 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,589 | TotalAmt |
| Program Services | $270,396 | ProgramServicesAmt |
| Management And General | $95,313 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,258 | TotalAmt |
| Program Services | $21,713 | ProgramServicesAmt |
| Management And General | $6,485 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,816 | TotalAmt |
| Program Services | $24,943 | ProgramServicesAmt |
| Management And General | $8,792 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,225 | TotalAmt |
| Management And General | $27,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,636 | TotalAmt |
| Program Services | $154,491 | ProgramServicesAmt |
| Management And General | $38,357 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446 | TotalAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,641 | TotalAmt |
| Program Services | $17,207 | ProgramServicesAmt |
| Management And General | $5,434 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,412 | TotalAmt |
| Program Services | $6,412 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,131 | TotalAmt |
| Program Services | $16,024 | ProgramServicesAmt |
| Management And General | $9,047 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,891 | TotalAmt |
| Program Services | $16,891 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,045 | TotalAmt |
| Program Services | $528,077 | ProgramServicesAmt |
| Management And General | $193,099 | ManagementAndGeneralAmt |
| Fundraising | $4,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,174 | BOYAmt |
| EOY | $156,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,335 | BOYAmt |
| EOY | $151,821 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,940 | BOYAmt |
| EOY | $57,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $998,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $520,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,751 | BOYAmt |
| EOY | $477,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,973 | BOYAmt |
| EOY | $4,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,173 | BOYAmt |
| EOY | $855,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,698 | BOYAmt |
| EOY | $34,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,698 | BOYAmt |
| EOY | $34,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,970 | BOYAmt |
| EOY | $820,733 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,505 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,475 | BOYAmt |
| EOY | $820,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,173 | BOYAmt |
| EOY | $855,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,911 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,169 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,568 | CurrentTaxYearAmt |
| Total | $3,532,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,568 | CurrentTaxYearAmt |
| Total | $3,532,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,532,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,308 | CurrentTaxYearAmt |
| Total | $6,951 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,551 | CurrentTaxYearAmt |
| Total | $34,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,573,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,480 | OtherCostOrOtherBasisAmt |
| Book Value | $75,480 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,932 | DepreciationAmt |
| Book Value | $209,178 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,830 | DepreciationAmt |
| Book Value | $168,721 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,651 | DepreciationAmt |
| Book Value | $2,299 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,498 | DepreciationAmt |
| Book Value | $21,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $477,641 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS/SERVICES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,801 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CASE MANAGEMENT, THE PROCESS DURING WHICH CLIENT AND STAFF FORMULATE A SAFETY PLAN, STRATEGY FOR THE FUTURE, AND WHAT IS NEEDED TO MOVE FORWARD. LEGAL ADVOCACIES, WHICH INCLUDE ASSISTANCE WITH FILING FOR RESTRAINING ORDERS, PREPARATION FOR COURT APPEAREANCES, ACCOMPANIMENT TO ALL COURT HEARINGS, AND LINKAGES TO LEGAL ISSUES SUCH AS VAWA, U-VISA, CUSTODY, MARRIGE DISSOLUTION, AND VISITATION. HOUSING ADVOCACIES, WHICH INCLUDE ASSISTANCE WITH TRANSITIONAL HOUSING FOLLOWING EMERGENCY SHELTER, AFFORDABLE PERMANENT HOUSING, AND LINKAGES TO HOUSING AGENCIES. MEDICAL ADVOCACIES, WHICH INCLUDE ACCOMPANIMENT ON TRIPS TO THE EMERGENCY ROOM, MOBILE CLINICS, OR DOCTOR'S OFFICES, PURCHASING PRESCRIPTION MEDICATIONS, AND LINKAGES WITH DOCTORS AND HOSPITALS INCLUDING CONTACTING COMMUNITY ADVICE NURSES FOR NON EMERGENCY NEEDS DURING THE FISCAL YEAR ENDING JUNE 30, 2015, THERE WERE 2,030 UNITS OF CLIENT ADVOCACIES. INDIVIDUAL COUNSELING IS AVAILABLE TO CLIENTS AT THE EMERGENCY, BOTH FOR MOTHERS AND CHILDREN. IT IS OFFERED ON A WEEKLY BASIS FOR THE DURATION OF THE STAY. DURING THESE SESSIONS THERAPISTS HELP THE CLIENTS WORK THROUGH DOMESTIC VIOLENCE ISSUES, DETERMINE ANY SPECIAL NEEDS, AND MEET WITH SHELTER STAFF TO PROVIDE THOROUGH AND COMPLETE CASE MANAGEMENT. DOMESTIC VIOLENCE WORKSHOPS AND PARENTING CLASSESS ARE AN INTEGRAL PART OF THE EMPOWERMENT PROGRAM, IN WHICH CLIENTS MEET WEEKLY AT THE SHELTER AND FOLLOW A CURRICULUM DESIGN TO EMPOWER THEM TO REBUILD THEIR LIVES. CLIENTS ALSO FOLLOW A CURRICULUM IN PARENTING CLASSES DESIGNED TO HELP TEACH THEM NON- VIOLENT PARENTING SKILLS. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, 1,006 HOURS OF COUNSELING, WORKSHOPS AND CLASSES WERE PROVIDED TO CLIENTS. CLOTHING, HYGIENE PRODUCT, AND TOY DISTRIBUTION VIA GIFTING FROM THE COMMUNITY IS RE-DISTRIBUTED TO CLIENTS AT THE SHELTER. THESE ITEMS ARE AUGMENTED BY THE SHELTER'S RIGHT HAND THRIFT SHOP WHERE CLIENTS "SHOP" FOR ITEMS AT NO CHARGE. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, 7,748 ITEMS OF CLOTHINGS AND HYGIENE AND 799 TOYS WERE DISTRIBUTED TO CLIENTS. THE CHILDREN'S PROGRAM AT THE EMERGENCY SHELTER INCLUDES ART THERAPY, INDIVIDUAL COUNSELING, GROUP THERAPY, ON-SITE SCHOOL FOR CHILDREN BETWEEN THE AGES OF 5 TO 13, PLAY THERAPY, AND CHILD CARE WHEN THE MOTHER HAS AN ADVOCACY APPOINTMENT. CHILDREN ARE TAUGHT NON-VIOLENT PROBLEM SOLVING, CREATIVE THINKING, AND ARTISTIC EXPRESSION. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, THE CHILDREN'S PROGRAM PROVIDED 2,603 HOURS OF PROGRAMMING AND CARE FOR CHILDREN. THE 24-HOUR MULTI-LINGUAL HOTLINE LINKED VICTIMS TO AVAILABLE COMMUNITY RESOURCES INCLUDING EMERGENCY SHELTER WITHIN THE GREATER LOS ANGELES COUNTY AREA. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, THERE WERE 2,256 HOTLINE CALLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BUDGET COMMITTEE SHALL REVIEW THE EXEMPT ORGANIZATION FORM 990 TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS SIGNED BY THE BOARD OF DIRECT (PRESIDENT) |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST WITH ADVANCE NOTICE |
| FORM 990, PART IX, LINE 11G | BANK CHARGES 0 40 0 DIRECT FAMILY ASSISTANCE 329 0 0 EQUIPMENT & SERVICE FEE 2,701 2,745 0 FOOD & FAMILY CONSUMABLE 23,672 0 0 FUND DEVELOPMENT 0 12,000 0 IN-KIND GOODS 27,738 0 0 OFFICE EXPENSE 0 4,573 0 MEMBERSHIP & DUES 0 607 0 PROGRAM SUPPLIES 4,768 0 0 THERAPISTS 45,010 0 0 OFFICE SUPPLIES 0 4,117 0 PAYROLL SERVICE FEE 0 2,278 0 REPAIRS & MAINTENANCE 15,206 0 0 STAFF DEVELOPMENT 1,663 0 0 TELEPHONE 5,689 2,239 0 UTILITIES 10,214 3,589 0 WORKER'S COMP 17,501 6,169 0 SPECIAL EVENT FUNDRAISING 0 0 3,731 WORKER'S COMP 0 0 57 |
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