2015-02-06T13:39:51-06:00 2014-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2013-07-01 951652919 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES YOUN 2133652991 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 FAYE WASHINGTON PRESIDENT AND CEO 2133652991 2015-01-26 1 RICHARD L RUVELSON P00234075 3108731600 2013 2016-03-07 17:11:31Z FAYE WASHINGTON 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 31054195 0 X WWW.YWCAGLA.ORG X 1894 CA WOMEN'S MEMBERSHIP MOVEMENT TO ELIMINATE RACISM & EMPOWER WOMEN. 12 12 408 80 0 0 29107406 29828702 543793 407417 632125 630833 421252 -80377 30704576 30786575 178819 125193 0 0 18938437 19067195 39000 54968 303060 8607832 7685512 27764088 26932868 2940488 3853707 55459108 60592822 24126672 25109385 31332436 35483437 X DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE,JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 16804706 125193 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. 3861222 59253 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. 805380 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. 1279698 348164 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. 1279698 348164 22751006 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 95 0 408 1 0 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X NOEL RUSSELL-UNTERBURGER 2133652991 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 MARGARET LEONG CHECCA DIRECTOR 1.00 X 0 0 0 DR ANNALISA ENRILE DIRECTOR 1.00 X 0 0 0 GERALD M FORD DIRECTOR 1.00 X 0 0 0 MARIA L GARCIA DIRECTOR 1.00 X 0 0 0 VIVIAN D HOWELL DIRECTOR 1.00 X 0 0 0 AMANDA J LEE DIRECTOR 1.00 X 0 0 0 PATRICIA REED-CUNNINGHAM DIRECTOR 1.00 X 0 0 0 ELEANOR BEASLEY BOARD CHAIRWOMAN 1.00 X X 0 0 0 LISA D CAGNOLATTI BOARD VICE CHAIRWOMAN 1.00 X X 0 0 0 PATRICIA KEANE TREASURER 1.00 X X 0 0 0 ALVA P ADAMS-MASON SECRETARY 1.00 X X 0 0 0 FAYE WASHINGTON CHIEF EXECUTIVE OFFICER 40.00 X 295187 0 33418 NOEL RUSSELL-UNTERBURGER V.P., FINANCE 40.00 X 135382 0 3199 JACQUELYN D HONORE CENTER DIRECTOR 40.00 X 208710 0 6145 DONNA CROWDER V.P., OPERATIONS/ADMINISTRATION 40.00 X 205246 0 26216 SHARON SHELTON V.P., EMPOWERMENT SERVICES 40.00 X 145929 0 19685 ANN MARIE HICKAMBOTTOM V.P., STRATEGIC DEVELOPMENT 40.00 X 149800 0 20223 VICTOR ABADIA ADMIN. SERVICE DIV. DIRECTOR 40.00 X 102685 0 0 CYNTHIA HEARD V.P., COMMUNICATIONS/ADVOCACY 40.00 X 100664 0 1683 1343603 0 110569 9 0 1 0 WALTON CONSTRUCTION 358 E FOOTHILL BLVD STE 100 SAN DIMAS CA 91773 CONSTRUCTION 3295587 BIRBAGROUP 2350 HYPERION AVE LOS ANGELES CA 90027 ARCHITECTURAL 262560 GREEN HASSON JANKS LLP 10990 WILSHIRE BLVD 16TH FL LOS ANGELES CA 90024 AUDIT SERVICES 145600 MERILEE OAKES PO BOX 810 TOPANGA CA 90290 MENTAL HEALTH & WELLNESS 120175 4 1000000 28114523 714179 116491 29828702 DEVELOPMENT FEES 900099 348164 348164 PARENT FEES 900099 54373 54373 CLASS FEES 900099 4880 4880 407417 630833 630833 30000 0 30000 30000 30000 151291 267620 -116329 -116329 MISCELLANEOUS INCOME 900099 5952 5952 5952 30786575 407417 0 550456 125193 125193 772799 669193 95729 7877 13758563 11914009 1704314 140240 738462 639460 91475 7527 2530198 2190985 313423 25790 1267173 1097288 156969 12916 11564 11564 184327 54931 126290 3106 54968 54968 677408 315496 328264 33648 547295 409116 131919 6260 1748744 1461745 286999 62209 26909 31693 3607 85346 19873 64475 998 129832 129832 236912 236912 151579 103946 47633 FOOD 1573222 1573222 PROGRAM MATERIALS, SUPP 1147062 1147062 STUDENT HEALTH EXPENSES 506158 506158 CUSTODIAL FEES 383112 369661 13451 240742 126759 107860 6123 26932868 22751006 3878802 303060 2457586 2428877 3812303 4097114 2054845 2944496 36080289 36080289 76068 86942 413787 264373 17969719 3307406 10524791 14662313 39439 28418 55459108 60592822 2192140 3276897 1968637 1927273 3174696 2579959 16791199 17325256 24126672 25109385 X 28485455 32659241 2846981 2824196 31332436 35483437 55459108 60592822 X 3853707 297294 X X 0 1 X 1 1 1 X 27397013 29513394 36044546 29107406 29828702 151891061 85974 121367 131271 143235 407417 889264 27482987 29634761 36175817 29250641 30236119 152780325 4855747 147924578 765380 933130 930764 649175 660833 3939282 142499 33694 351008 414446 5952 947599 157667206 5719992 0.93820 0.93880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367322 367322 9477423 2478745 6998678 17415 17415 0 915387 788649 126738 7192172 22597 7169575 14662313 RELATED PARTY PAYABLE 17325256 17325256 31267089 183220 297294 480514 30786575 0 30786575 27116088 183220 183220 26932868 0 26932868 PART XI, LINE 2D - OTHER ADJUSTMENTS: REFUND FROM LAUSD 297,294. X X X X 1 EVENTS BY ONE PO BOX 17018 BEVERLY HILLS CA 90209 CONSULTING/EVENT COORDINATION/FUNDRAISING 0 151291 54968 96323 151291 54968 96323 CA RHAPSODY BALL 85541 85541 88145 98525 PHENOMENAL WOMEN LUNCH 65750 65750 21381 59569 151291 151291 109526 158094 267620 -116329 1 CLOTHING ALLOWANCE AND OTHER INCENTIVES 1130 125193 0 FMV N/A PART I, LINE 2: THE ORGANIZATION HAS A TRACKING SYSTEM IN PLACE TO MONITOR THE USE OF THE FUNDS THAT ARE PROVIDED TO THE PROGRAM PARTICIPANTS. X X X 0 0 0 0 0 0 0 1 0 FAYE WASHINGTON CHIEF EXECUTIVE OFFICER 223587 0 64400 0 7200 0 25500 0 7918 0 328605 0 0 0 JACQUELYN D HONORE CENTER DIRECTOR 152335 0 56375 0 0 0 6145 0 0 0 214855 0 0 0 DONNA CROWDER V.P., OPERATIONS/ADMINISTRATION 135158 0 70088 0 0 0 20983 0 5233 0 231462 0 0 0 SHARON SHELTON V.P., EMPOWERMENT SERVICES 110920 0 35009 0 0 0 14807 0 4878 0 165614 0 0 0 ANN MARIE HICKAMBOTTOM V.P., STRATEGIC DEVELOPMENT 113954 0 35846 0 0 0 15146 0 5077 0 170023 0 0 0 PART I, LINE 7 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. X 1 24000 FMV X DIGITAL COPYI 1 71000 FMV X MISCELLANEOUS 13 21491 FMV 0 0 0 PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. 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. YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 270927029 TO SUPPORT THE YWCA GREATER LOS ANGELES IN BUILDING THE URBAN CAMPUS PROJECT CA 501(C)(3) 509(A)(3) N/A 0 YWCA OF GREATER LOS ANGELES DEVELOPMENT CORP 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 300284879 INACTIVE CA N/A C 1.00000 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION C 1000000 FMV YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION J 234088 FMV YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION K 217255 FMV