YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES CALIFORNIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES CALIFORNIA (EIN 95-1652919)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-06
- IRS object ID
- 201510379349301116
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-06T13:39:51-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951652919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | GREATER LOS ANGELES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2133652991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S OLIVE STREET 7TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAYE WASHINGTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2133652991 | PhoneNum |
| Signature | 2015-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FAYE WASHINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S OLIVE STREET 7TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,054,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAGLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN'S MEMBERSHIP MOVEMENT TO ELIMINATE RACISM & EMPOWER WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 408 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,107,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,828,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $543,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $407,417 | CYProgramServiceRevenueAmt |
| PY Investment Income | $632,125 | PYInvestmentIncomeAmt |
| CY Investment Income | $630,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $421,252 | PYOtherRevenueAmt |
| CY Other Revenue | -$80,377 | CYOtherRevenueAmt |
| PY Total Revenue | $30,704,576 | PYTotalRevenueAmt |
| CY Total Revenue | $30,786,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $178,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $125,193 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,938,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,067,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $39,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $54,968 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,607,832 | PYOtherExpensesAmt |
| CY Other Expenses | $7,685,512 | CYOtherExpensesAmt |
| PY Total Expenses | $27,764,088 | PYTotalExpensesAmt |
| CY Total Expenses | $26,932,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,940,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,853,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,459,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,592,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,126,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,109,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,332,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,483,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE,JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,804,706 | ExpenseAmt |
| Grant | $125,193 | GrantAmt |
| Desc | JOB CORPS: ADMINISTERED BY THE U.S. DEPARTMENT OF LABOR AND OPERATED LOCALLY BY THE YWCA, JOB CORPS IS ONE OF THE NATION'S LARGEST AND MOST COMPREHENSIVE RESIDENTIAL EDUCATION AND JOB TRAINING PROGRAMS FOR AT-RISK YOUTH, AGES 16 THROUGH 24. THE AVERAGE LOS ANGELES JOB CORPS ENROLLEE IS 20 YEARS OLD AND HAS NOT COMPLETED HIGH SCHOOL. THE LOS ANGELES JOB CORPS CENTER (LAJCC) ANNUALLY SERVES MORE THAN 1,300 LOS ANGELES AREA YOUTH. LAJCC STUDENTS ARE A PART OF LOS ANGELES' 94,000 YOUNG ADULTS WHO ARE OUT OF SCHOOL AND UNEMPLOYED. LAJCC SPECIALIZES IN SERVING LOS ANGELES' NEEDIEST YOUTH: HIGH SCHOOL DROP-OUTS, FOSTER AND HOMELESS YOUTH, YOUTHFUL OFFENDERS, AND RECENT IMMIGRANTS. NO OTHER AGENCY PROVIDES A WIDE ARRAY OF ALL-INCLUSIVE SERVICES TO MEET THE MULTI-DIMENSIONAL NEED OF LOS ANGELES' YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,861,222 | ExpenseAmt |
| Revenue | $59,253 | RevenueAmt |
| Desc | CHILD DEVELOPMENT:THE OVERALL GOAL OF YWCA GLA'S CHILD DEVELOPMENT PROGRAM IS TO PROVIDE A SAFE, NURTURING, AND LEARNING ENVIRONMENT IN WHICH CHILDREN CAN FLOURISH WHILE ENABLING THEIR FAMILIES TO INCREASE THEIR CAPACITY TOWARDS SELF-SUFFICIENCY. YWCA GLA DOES THIS BY PROVIDING A DEVELOPMENTALLY APPROPRIATE, CULTURALLY DIVERSE PROGRAM WHICH ADDRESSES ALL PHASES OF A CHILD'S DEVELOPMENT - SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL. FAMILIES ARE INVOLVED IN ALL PHASES OF THEIR CHILD'S EDUCATIONAL PROGRESS THROUGH PLANNING, IMPLEMENTATION, AND EVALUATION. THE SERVICE OFFERED IS AFFORDABLE AND OFTEN FREE TO THOSE IN NEED AT CHILD DEVELOPMENT SITES THROUGHOUT GREATER LOS ANGELES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $805,380 | ExpenseAmt |
| Desc | SEXUAL ASSAULT CRISIS SERVICES:SINCE 1985, SEXUAL ASSAULT CRISIS SERVICES HAS PROVIDED CRISIS INTERVENTION AND PREVENTION SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES. THE PROGRAM OPERATES FROM YWCA GLA'S COMPTON EMPOWERMENT CENTER, ANGELES MESA EMPOWERMENT CENTER AND THE SATELLITE OFFICE IN SOUTH BAY. THE PROGRAM PROVIDES THE FOLLOWING SERVICES: 24 HOUR HOTLINE; FOLLOW-UP TO ENSURE QUALITY OF SERVICE; COUNSELING BOTH INDIVIDUAL AND GROUP; ACCOMPANIMENT TO LAW ENFORCEMENT, HOSPITALS AND COURT; COMMUNITY AND PREVENTION EDUCATION; SELF-DEFENSE CLASSES; AND THE CLOTHESLINE PROJECT, WHICH ALLOWS A VISUALIZATION OF THE TRAUMA EXPERIENCED BY VICTIMS. THE PROGRAM OPERATES A 24-HOUR HOTLINE NUMBER: 1-877 Y-HELPS-U, WHICH IS STAFFED BY CERTIFIED CRISIS ADVOCATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,279,698 | ExpenseAmt |
| Revenue | $348,164 | RevenueAmt |
| Desc | YOUTH SERVICES:THE GOAL OF YWCA GLA YOUTH SERVICES PROGRAM PROVIDES A SAFE HAVEN FOR YOUTH DURING THOSE OFF HOURS WHEN SCHOOL IS OUT. BY CULTIVATING THEIR EDUCATIONAL, CULTURAL, AND SOCIAL DEVELOPMENT, WE SUPPLY YOUNG PEOPLE WITH THE TOOLS NECESSARY FOR BECOMING HEALTHY, HAPPY, AND PRODUCTIVE ADULTS. THE YWCA GLA RUNS A VARIETY OF YOUTH PROGRAMS FOR YOUTH AGES 11 TO 17, FOCUSING LARGELY ON GIRLS, BUT INCLUDES SEVERAL PROGRAMS FOR BOTH SEXES. THESE PROGRAMS OFFER EDUCATIONAL AND LEADERSHIP OPPORTUNITIES THAT GUIDE AND EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIALS, WHATEVER THEIR SURROUNDING CIRCUMSTANCES MAY BE.ALL OF YWCA GLA'S YOUTH PROGRAMS ENCOURAGE EMPOWERMENT AND GROWTH BY FOCUSING ON THE FOLLOWING FOUR AREAS:ACADEMIC ENRICHMENT - YWCA GLA CULTIVATES EFFECTIVE LEARNING SKILLS THROUGH TUTORING, STUDY HALLS, AND SCIENCE AND TECHNOLOGY TRAINING PROGRAMS. YWCA GLA ALSO AIMS TO STRENGTHEN FAMILY RELATIONS BY ENCOURAGING PARENTS TO MEET WITH SCHOOL FACULTY;COMMUNITY ACTION & LEADERSHIP - YWCA GLA TRAINS YOUNG WOMEN AND GIRLS FOR POLITICAL AND SOCIAL LEADERSHIP POSITIONS WITHIN THEIR COMMUNITIES. YWCA GLA EDUCATES THEM ON SOCIAL ISSUES AND PROVIDES THEM WITH ACTIVISM OPPORTUNITIES--BOTH ON A LOCAL AND GLOBAL LEVEL--THROUGH THE YWCA GLA MOVEMENT;ECONOMIC EMPOWERMENT & FINANCIAL LITERACY - YWCA GLA INSPIRES YOUTH TO SET GOALS AND PURSUE THEIR DREAMS BY PROVIDING THEM WITH SUCCESSFUL ROLE MODELS AND MENTORING, AND BY TEACHING THEM LIFE TOOLS FOR PERSONAL RESILIENCY, AND;POSITIVE HEALTH AND FITNESS - YWCA GLA PROMOTES THE PHYSICAL AND MENTAL HEALTH OF OUR YOUTH BY RAISING THEIR AWARENESS OF HEALTH-RELATED ISSUES. YWCA GLA ALSO OFFERS FITNESS TRAINING, COMPETITIVE SPORTS, AND COMPREHENSIVE SEXUAL EDUCATION.UNION PACIFIC EMPOWERMENT CENTER:IN FEBRUARY 2010, YWCA GLA BEGAN PROVIDING SUPPORTIVE PROGRAM SERVICES IN EAST LOS ANGELES. THIS SITE IS THE MODEL YWCA GLA LOCATION WHICH INCLUDES:- CHILD CARE SLOTS FOR 80 CHILDREN, INCLUDING INFANTS, TODDLERS AND PRESCHOOL CHILDREN.- SENIOR MEAL SERVICE FOR 35 SENIORS, PROVIDING LUNCH MEALS DAILY WITH SOCIAL ENGAGEMENT ACTIVITIES.- GIRLS CLUB, SERVING MIDDLE AND HIGH SCHOOL STUDENTS WITH LIFE SKILL ACTIVITIES.- COMPUTER LAB FOR CAREER DEVELOPMENT, COMPUTER TRAINING AND JOB SEARCHING WORKSHOPS.- ESL WORKSHOPS, DESIGNED TO EMPOWER THE EAST LOS ANGELES RESIDENTS IN LEARNING ENGLISH AS A SECOND LANGUAGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,279,698 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $348,164 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,751,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 408 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOEL RUSSELL-UNTERBURGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133652991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S OLIVE STREET 7TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARGARET LEONG CHECCA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANNALISA ENRILE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD M FORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA L GARCIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN D HOWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA J LEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA REED-CUNNINGHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELEANOR BEASLEY | ||||||||
| BOARD CHAIRWOMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LISA D CAGNOLATTI | ||||||||
| BOARD VICE CHAIRWOMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA KEANE | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALVA P ADAMS-MASON | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FAYE WASHINGTON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $295,187 | $0 | $33,418 | Yes (X) | |||
| NOEL RUSSELL-UNTERBURGER | ||||||||
| V.P., FINANCE | 40.00 | $135,382 | $0 | $3,199 | Yes (X) | |||
| JACQUELYN D HONORE | ||||||||
| CENTER DIRECTOR | 40.00 | $208,710 | $0 | $6,145 | Yes (X) | |||
| DONNA CROWDER | ||||||||
| V.P., OPERATIONS/ADMINISTRATION | 40.00 | $205,246 | $0 | $26,216 | Yes (X) | |||
| SHARON SHELTON | ||||||||
| V.P., EMPOWERMENT SERVICES | 40.00 | $145,929 | $0 | $19,685 | Yes (X) | |||
| ANN MARIE HICKAMBOTTOM | ||||||||
| V.P., STRATEGIC DEVELOPMENT | 40.00 | $149,800 | $0 | $20,223 | Yes (X) | |||
| VICTOR ABADIA | ||||||||
| ADMIN. SERVICE DIV. DIRECTOR | 40.00 | $102,685 | $0 | $0 | Yes (X) | |||
| CYNTHIA HEARD | ||||||||
| V.P., COMMUNICATIONS/ADVOCACY | 40.00 | $100,664 | $0 | $1,683 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,343,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,569 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALTON CONSTRUCTION | |||||
| 358 E FOOTHILL BLVD STE 100 | SAN DIMAS | CA | 91773 | CONSTRUCTION | $3,295,587 |
| BIRBAGROUP | |||||
| 2350 HYPERION AVE | LOS ANGELES | CA | 90027 | ARCHITECTURAL | $262,560 |
| GREEN HASSON JANKS LLP | |||||
| 10990 WILSHIRE BLVD 16TH FL | LOS ANGELES | CA | 90024 | AUDIT SERVICES | $145,600 |
| MERILEE OAKES | |||||
| PO BOX 810 | TOPANGA | CA | 90290 | MENTAL HEALTH & WELLNESS | $120,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,000,000 | RelatedOrganizationsAmt |
| Government Grants | $28,114,523 | GovernmentGrantsAmt |
| All Other Contributions | $714,179 | AllOtherContributionsAmt |
| Noncash Contributions | $116,491 | NoncashContributionsAmt |
| Total Contributions | $29,828,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 900099 | $348,164 | $348,164 |
| PARENT FEES | 900099 | $54,373 | $54,373 |
| CLASS FEES | 900099 | $4,880 | $4,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $407,417 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630,833 | TotalRevenueColumnAmt |
| Exclusion | $630,833 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Exclusion | $30,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,291 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $267,620 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,329 | TotalRevenueColumnAmt |
| Exclusion | -$116,329 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,952 | TotalRevenueColumnAmt |
| Exclusion | $5,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,952 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,786,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $550,456 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,193 | TotalAmt |
| Program Services | $125,193 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,799 | TotalAmt |
| Program Services | $669,193 | ProgramServicesAmt |
| Management And General | $95,729 | ManagementAndGeneralAmt |
| Fundraising | $7,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,758,563 | TotalAmt |
| Program Services | $11,914,009 | ProgramServicesAmt |
| Management And General | $1,704,314 | ManagementAndGeneralAmt |
| Fundraising | $140,240 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,462 | TotalAmt |
| Program Services | $639,460 | ProgramServicesAmt |
| Management And General | $91,475 | ManagementAndGeneralAmt |
| Fundraising | $7,527 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530,198 | TotalAmt |
| Program Services | $2,190,985 | ProgramServicesAmt |
| Management And General | $313,423 | ManagementAndGeneralAmt |
| Fundraising | $25,790 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,173 | TotalAmt |
| Program Services | $1,097,288 | ProgramServicesAmt |
| Management And General | $156,969 | ManagementAndGeneralAmt |
| Fundraising | $12,916 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,564 | TotalAmt |
| Management And General | $11,564 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,327 | TotalAmt |
| Program Services | $54,931 | ProgramServicesAmt |
| Management And General | $126,290 | ManagementAndGeneralAmt |
| Fundraising | $3,106 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,968 | TotalAmt |
| Fundraising | $54,968 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,408 | TotalAmt |
| Program Services | $315,496 | ProgramServicesAmt |
| Management And General | $328,264 | ManagementAndGeneralAmt |
| Fundraising | $33,648 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,295 | TotalAmt |
| Program Services | $409,116 | ProgramServicesAmt |
| Management And General | $131,919 | ManagementAndGeneralAmt |
| Fundraising | $6,260 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,744 | TotalAmt |
| Program Services | $1,461,745 | ProgramServicesAmt |
| Management And General | $286,999 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,209 | TotalAmt |
| Program Services | $26,909 | ProgramServicesAmt |
| Management And General | $31,693 | ManagementAndGeneralAmt |
| Fundraising | $3,607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,346 | TotalAmt |
| Program Services | $19,873 | ProgramServicesAmt |
| Management And General | $64,475 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,832 | TotalAmt |
| Management And General | $129,832 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,912 | TotalAmt |
| Management And General | $236,912 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,579 | TotalAmt |
| Program Services | $103,946 | ProgramServicesAmt |
| Management And General | $47,633 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,573,222 | $1,573,222 | |
| PROGRAM MATERIALS, SUPP | $1,147,062 | $1,147,062 | |
| STUDENT HEALTH EXPENSES | $506,158 | $506,158 | |
| CUSTODIAL FEES | $383,112 | $369,661 | $13,451 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,742 | TotalAmt |
| Program Services | $126,759 | ProgramServicesAmt |
| Management And General | $107,860 | ManagementAndGeneralAmt |
| Fundraising | $6,123 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,932,868 | TotalAmt |
| Program Services | $22,751,006 | ProgramServicesAmt |
| Management And General | $3,878,802 | ManagementAndGeneralAmt |
| Fundraising | $303,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,586 | BOYAmt |
| EOY | $2,428,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,303 | BOYAmt |
| EOY | $4,097,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,845 | BOYAmt |
| EOY | $2,944,496 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,080,289 | BOYAmt |
| EOY | $36,080,289 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,068 | BOYAmt |
| EOY | $86,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,787 | BOYAmt |
| EOY | $264,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,969,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,307,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,524,791 | BOYAmt |
| EOY | $14,662,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,439 | BOYAmt |
| EOY | $28,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,459,108 | BOYAmt |
| EOY | $60,592,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,140 | BOYAmt |
| EOY | $3,276,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,637 | BOYAmt |
| EOY | $1,927,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,696 | BOYAmt |
| EOY | $2,579,959 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,791,199 | BOYAmt |
| EOY | $17,325,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,126,672 | BOYAmt |
| EOY | $25,109,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,485,455 | BOYAmt |
| EOY | $32,659,241 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,981 | BOYAmt |
| EOY | $2,824,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,332,436 | BOYAmt |
| EOY | $35,483,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,459,108 | BOYAmt |
| EOY | $60,592,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,853,707 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $297,294 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $27,397,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,513,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,044,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,107,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,828,702 | CurrentTaxYearAmt |
| Total | $151,891,061 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,417 | CurrentTaxYearAmt |
| Total | $889,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,482,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,634,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,175,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,250,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,236,119 | CurrentTaxYearAmt |
| Total | $152,780,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,855,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $147,924,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $649,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,833 | CurrentTaxYearAmt |
| Total | $3,939,282 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,952 | CurrentTaxYearAmt |
| Total | $947,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,667,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,719,992 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,322 | OtherCostOrOtherBasisAmt |
| Book Value | $367,322 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,477,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,478,745 | DepreciationAmt |
| Book Value | $6,998,678 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,415 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $915,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $788,649 | DepreciationAmt |
| Book Value | $126,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,192,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,597 | DepreciationAmt |
| Book Value | $7,169,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,662,313 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLE | Desc |
| Amt | $17,325,256 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,325,256 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,267,089 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $183,220 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $297,294 | OtherRevenueAmt |
| Revenue Not Reported | $480,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,786,575 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,786,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,116,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $183,220 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $183,220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,932,868 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,932,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | REFUND FROM LAUSD 297,294. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENTS BY ONE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17018 | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING/EVENT COORDINATION/FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $151,291 | GrossReceiptsAmt |
| Retained By Contractor | $54,968 | RetainedByContractorAmt |
| Net To Organization | $96,323 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $151,291 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $54,968 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $96,323 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RHAPSODY BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $85,541 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $85,541 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $88,145 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $98,525 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | PHENOMENAL WOMEN LUNCH | NameOfEvent2Amt |
| Gross Receipts Event2 | $65,750 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $65,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $21,381 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $59,569 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $151,291 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $151,291 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $109,526 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $158,094 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $267,620 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$116,329 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLOTHING ALLOWANCE AND OTHER INCENTIVES | GrantTypeTxt |
| Recipient | 1130 | RecipientCnt |
| Cash Grant | $125,193 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A TRACKING SYSTEM IN PLACE TO MONITOR THE USE OF THE FUNDS THAT ARE PROVIDED TO THE PROGRAM PARTICIPANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAYE WASHINGTON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $223,587 | $0 | $64,400 | $0 | $7,200 | $0 | $25,500 | $0 | $7,918 | $0 | $328,605 | $0 | $0 | $0 |
| JACQUELYN D HONORE | ||||||||||||||
| CENTER DIRECTOR | $152,335 | $0 | $56,375 | $0 | $0 | $0 | $6,145 | $0 | $0 | $0 | $214,855 | $0 | $0 | $0 |
| DONNA CROWDER | ||||||||||||||
| V.P., OPERATIONS/ADMINISTRATION | $135,158 | $0 | $70,088 | $0 | $0 | $0 | $20,983 | $0 | $5,233 | $0 | $231,462 | $0 | $0 | $0 |
| SHARON SHELTON | ||||||||||||||
| V.P., EMPOWERMENT SERVICES | $110,920 | $0 | $35,009 | $0 | $0 | $0 | $14,807 | $0 | $4,878 | $0 | $165,614 | $0 | $0 | $0 |
| ANN MARIE HICKAMBOTTOM | ||||||||||||||
| V.P., STRATEGIC DEVELOPMENT | $113,954 | $0 | $35,846 | $0 | $0 | $0 | $15,146 | $0 | $5,077 | $0 | $170,023 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S ANNUAL BONUS IS 10% OF GROSS SALARY WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE BONUS AMOUNTS FOR ALL OTHER EMPLOYEES ARE BASED ON THE DISCRETION OF THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DIGITAL COPYI | 1 | $71,000 | FMV |
| Yes (X) | MISCELLANEOUS | 13 | $21,491 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NON CASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE FORM 990. A COPY OF THE FORM IS THEN GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR SIGNATURE. HUMAN RESOURCES AND BOARD/SENIOR DIRECTORS MONITOR THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA DERIVED FROM NOT FOR PROFIT MATERIALS SUCH AS THE CENTER FOR NON-PROFIT MANAGEMENT SALARY AND BENEFIT DATA IS PROVIDED TO THE EXECUTIVE COMMITTEE BY HUMAN RESOURCES. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION ARRANGEMENTS FOR MANAGEMENT, OFFICERS, AND OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REFUND FROM LAUSD 297,294. |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S OLIVE STREET 7TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270927029 | EIN |
| Primary Activities | TO SUPPORT THE YWCA GREATER LOS ANGELES IN BUILDING THE URBAN CAMPUS PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA OF GREATER LOS ANGELES DEVELOPMENT CORP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S OLIVE STREET 7TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300284879 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | ||
| C | $1,000,000 | FMV |
| YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | ||
| J | $234,088 | FMV |
| YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | ||
| K | $217,255 | FMV |
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