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      <ReconcilationRevenueExpnssAmt>-14911</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearAmt>701568</CurrentTaxYearAmt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GOODS/SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>27801</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST WITH ADVANCE NOTICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 0 40 0 DIRECT FAMILY ASSISTANCE 329 0 0 EQUIPMENT &amp; SERVICE FEE 2,701 2,745 0 FOOD &amp; 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 &amp; 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 &amp; 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</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>