2015-11-16T17:37:50-06:00 2014-12-31 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2014-01-01 330669145 WORKING WARDROBES FOR A NEW START WORK 7142102460 3030 PULLMAN STREET COSTA MESA CA 92626 JERRI ROSEN CEO 7142102460 2015-11-16 1 BRIAN LARSON P01438691 9492612808 2014 2016-02-25 16:41:14Z JERRI ROSEN 4495778 0 X WWW.WORKINGWARDROBES.ORG X 1995 CA TO CONDUCT PROGRAMS AND EVENTS TO HELP IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM TO OBTAIN SELF-SUFFICIENCY. 19 19 58 4000 0 0 1025087 2877284 336678 333933 0 17 1007407 1065729 2369172 4276963 0 0 0 0 1326202 1738668 15000 0 181118 912934 1978208 2254136 3716876 115036 560087 894131 1322130 348753 216665 545378 1105465 TO CONDUCT PROGRAMS AND EVENTS TO HELP IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM OBTAIN SELF-SUFFICIENY. 0 0 2429906 333933 CAREER SERVICES - THE ORGANIZATION PROVIDES CAREER DEVELOPMENT SERVICES TO LOW INCOME INDIVIDUALS AND CLIENTS WHO ARE OVERCOMING DIFFICULT CHALLENGES. THESE SERVICES INCLUDE CAREER ASSESSMENT, RESUME DEVELOPMENT, CUSTOMER SERVICE TRAINING, FINANCIAL LITERACY WORKSHOPS, JOB PLACEMENT ASSISTANCE, JOB REFERRALS AND JOB RETENTION SERVICES. VOLUNTEER SUCCESS COACHES AND JOB DEVELOPERS SUPPORT THESE EFFORTS. PROFESSIONAL WARDROBING AND GROOMING SERVICES ARE ALSO PROVIDED WITH THE HELP OF VOLUNTEER PERSONAL SHOPPERS. APPROXIMATELY 4,197 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2014. 770177 1030819 RESALE OPERATIONS - THE ORGANIZATION HAS TWO UPSCALE RESALE BOUTIQUES THAT SELL A WIDE SELECTION OF TOP QUALITY DONATED CLOTHING AND ACCESSORIES TO THE GENERAL PUBLIC. THE INCOME DERIVED FROM THE SALES SUPPORT THE SERVICES PROVIDED TO THE ORGANIZATION'S CLIENTS. THE SHOPS ARE LOCATED IN TUSTIN AND LAGUNA NIGUEL, CA. ALSO, THE ORGANIZATION HAS THREE OUTLET SHOPS LOCATED IN ANAHEIM, CA, COSTA MESA, CA, AND GARDEN GROVE, CA THAT SELL A WIDE VARIETY OF MERCHANDISE, MEN'S AND WOMEN'S CLOTHING AND HOUSEWARES TO THE GENERAL PUBLIC. MANY OF THE STUDENTS IN CUSTOMER SERVICE TRAINING APPRENTICE IN THE SHOPS FOR REAL WORLD EXPERIENCE TO ENHANCE THEIR RESUMES. THE INCOME DERIVED FROM THE SALES SUPPORT THE SERVICES PROVIDED TO THE ORGANIZATION'S CLIENTS. 3200083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X X JERRI ROSEN 7142102460 3030 PULLMAN STREET SUITE A COSTA MESA CA 92626 KIM SHEPHERD CHAIRWOMAN 1.00 X 0 0 0 HARRY HUMPHRIES VETNET DIRECTOR 3.00 X 0 0 0 PATRICK TILLICH - NON-VOTING CLIENT ADVOCATE 1.00 X 0 0 0 STEVE KELLEY EXECUTIVE COMMITTEE 1.00 X 0 0 0 DARRYL MARTIN BOARD MEMBER 1.00 X 0 0 0 ANNA CONREKAS EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHRISTOPHER DYER SOCIAL MEDIA COMMITTEE 1.00 X 0 0 0 EMILY REYNOLDS BOARD MEMBER 1.00 X 0 0 0 MADELEINE DOSSIN BOARD MEMBER 1.00 X 0 0 0 RICHARD SHUGG BOARD MEMBER 1.00 X 0 0 0 SANDY THENAULT BOARD MEMBER 1.00 X 0 0 0 DEREK BENSON CORPORATE PARTNERS COMM 1.00 X 0 0 0 JODI CHAVEZ BOARD MEMBER 1.00 X 0 0 0 JOHN DICKSON CORPORATE PARTNERS COMM 1.00 X 0 0 0 ERIC ENG CORPORATE PARTNERS COMM 1.00 X 0 0 0 MICHELLE KOONTZ EVENT PLANNING COMMITTEE 1.00 X 0 0 0 PARKER SCHWEICH BOARD MEMBER 1.00 X 0 0 0 JEFF SHEPARD BOARD MEMBER 1.00 X 0 0 0 CARRIE SWANSON BOARD MEMBER 1.00 X 0 0 0 MIKE VO EXECUTIVE COMMITTEE 1.00 X 0 0 0 JERRI ROSEN CEO 40.00 X 128056 0 41264 128056 0 41264 1 0 1 0 0 195915 304664 2376705 1311096 2877284 CAREER SERVICES 611710 333933 333933 333933 17 17 200690 195915 177381 23309 23309 1072253 41434 1030819 1030819 MISCELLANEOUS 900099 11601 11601 11601 4276963 1364752 0 34927 128056 64028 38417 25611 1403927 1275850 65737 62340 75403 42176 31890 1337 131282 114342 7839 9101 14500 14500 157356 80435 76921 9232 3510 5222 500 44925 23836 21089 11302 181 11121 455400 403820 51580 32103 14113 13706 4284 16674 7 16667 19376 7257 12119 22752 14463 8289 CAREER SERVICES 1103891 1103891 0 0 BANK FEES 25568 23089 2479 0 MISCELLANEOUS EXPENSE 23466 18057 5409 0 EQUIPMENT RENTAL 14965 2065 12900 0 26698 8963 16711 1024 3716876 3200083 335675 181118 111380 132988 15244 88836 201866 63151 24987 537668 751614 7243 13084 490735 339074 63986 151661 5040 21867 25646 894131 1322130 71573 77085 50135 200 128166 92704 90544 46676 8335 0 348753 216665 X 434815 866915 110563 238550 545378 1105465 894131 1322130 560087 0 X 0 1 X 1 0 X 466751 438178 388650 588551 2908331 4790461 466751 438178 388650 588551 2908331 4790461 4790461 9 17 26 26486 72972 37552 16518 11601 165129 4955616 670842 0.96670 0.59850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172728 129202 43526 220931 176897 44034 97076 32975 64101 151661 4475279 198316 198316 4276963 0 4276963 3915192 198316 198316 3716876 0 3716876 VETNET NITE 273364 143169 130195 31000 7729 37956 15900 27083 VINEYARD 50540 50540 46 44 8 72701 2206 70495 50 57573 396605 195915 200690 31050 7729 37956 15946 84700 177381 23309 X 0 0 0 0 0 0 0 0 0 JERRI ROSEN CEO 128056 0 0 0 0 0 0 0 41264 0 169320 0 0 0 JERRI ROSEN CEO COVER CASH SHORTFALL X 145000 92704 0 1 1 92704 X 1085847 THRIFT SHOP VALUE X FURNITURE & SOFTWARE 0 68940 COST X AUCTION ITEMS 58 59696 AUCTION REVENUE X SUPPLIES 0 57515 COST X FOOD FOR PROGRAMS 0 39098 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 CEO OR HER DESIGNEE REVIEWS 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.