WOMEN AT WORK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WOMEN AT WORK (EIN 95-3411403)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-29
IRS object ID
201443029349301054
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-29T13:02:28-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUTCHINSON AND BLOODGOOD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 N BRAND BLVD 14th FloorAddressLine1
CityGLENDALECity
StateCAState
ZIP Code91203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953411403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AT WORKBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone6267966870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12555 EAST COLORADO BLVDAddressLine1
CityPASADENACity
StateCAState
ZIP Code91107ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMILLE LEVEEPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY CHENPreparerPersonNm
PTINP00601981PTIN
Phone8186375000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$547,811GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENATWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWOMEN AT WORK IS A CAREER AND JOB RESOURCE CENTER WITH A MISSION TO HELP CLIENTS REACH THEIR FULL EMPLOYMENT AND EARNINGS POTENTIAL IN A SUPPORTIVE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$406,980PYContributionsGrantsAmt
CY Contributions Grants$409,549CYContributionsGrantsAmt
PY Program Service Revenue$39,311PYProgramServiceRevenueAmt
CY Program Service Revenue$69,938CYProgramServiceRevenueAmt
PY Investment Income$1,741PYInvestmentIncomeAmt
CY Investment Income$641CYInvestmentIncomeAmt
PY Other Revenue$8,169PYOtherRevenueAmt
CY Other Revenue$7,741CYOtherRevenueAmt
PY Total Revenue$456,201PYTotalRevenueAmt
CY Total Revenue$487,869CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$227,703CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,491CYTotalFundraisingExpenseAmt
PY Other Expenses$324,788PYOtherExpensesAmt
CY Other Expenses$257,501CYOtherExpensesAmt
PY Total Expenses$526,069PYTotalExpensesAmt
CY Total Expenses$485,204CYTotalExpensesAmt
PY Revenues Less Expenses-$69,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,665CYRevenuesLessExpensesAmt
Total Assets BOY$88,156TotalAssetsBOYAmt
Total Assets EOY$106,911TotalAssetsEOYAmt
Total Liabilities BOY$73,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,022TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,889NetAssetsOrFundBalancesEOYAmt
MissionWOMEN AT WORK IS A CAREER AND JOB RESOURCE CENTER WITH A MISSION TO HELP CLIENTS REACH THEIR FULL EMPLOYMENT AND EARNINGS POTENTIAL IN A SUPPORTIVE ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$372,553ExpenseAmt
Revenue$28,634RevenueAmt
DescCORE PROGRAMS: PROVIDE WORKSHOPS, COMPUTER CLASSES, INDIVIDUAL COUNSELING AND MAINTAIN A RESOURCE LIBRARY FOR CAREER PLANNING AND JOB SEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$41,304RevenueAmt
DescCOMMUNITY EDUCATION PROGRAMS: OFFSITE SERVICE CONDUCTED THROUGH HIGH SCHOOL CONFERENCE AND PROGRAMS WITH COMMUNITY SERVICE GROUPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$372,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAMILLE LEVEEPersonNm
Phone6267966870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12555 E COLORADO BLVD STE 204AddressLine1
CityPASADENACity
StateCAState
ZIP Code91107ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CAMILLE LEVEE
Executive Dir.40.000.00Yes (X)Yes (X)$25,000$0$0
VERONICA DOLLESCHEL
Director1.000.00Yes (X)$0$0$0
MARSHA ROOD
Director1.000.00Yes (X)$0$0$0
LOUISE WANNIER
Director1.000.00Yes (X)$0$0$0
DOMINIQUE JEAN MARIE
Director1.000.00Yes (X)$0$0$0
JANE WORKMAN
Director1.000.00Yes (X)$0$0$0
UMA SHRIVASTAVA
President5.000.00Yes (X)$0$0$0
BARBARA MARTINOFF
Vice President3.000.00Yes (X)$0$0$0
MELINDA CARMICHAEL
Treasurer3.000.00Yes (X)$0$0$0
STACIE NYBORG
Secretary3.000.00Yes (X)$0$0$0
ROBIN J MCCARTHY
FORMER EXECUTIVE DIRECTOR40.000.00$23,360$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,360TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$44,172FundraisingAmt
Government Grants$207,168GovernmentGrantsAmt
All Other Contributions$158,209AllOtherContributionsAmt
Noncash Contributions$7,615NoncashContributionsAmt
Total Contributions$409,549TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMPUTER WORKSHOPS611420$28,634$28,634
TRAINING AT WORK611710$41,304$41,304
FieldValueIRS element (for citing)
Total Program Service Revenue$69,938TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$518TotalRevenueColumnAmt
Exclusion$518ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,982SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,859SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$123SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$123TotalRevenueColumnAmt
Related Or Exempt Func Income$123RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,504FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,172ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,083FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,421TotalRevenueColumnAmt
Exclusion$7,421ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$320TotalRevenueColumnAmt
Related Or Exempt Func Income$320RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$320OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$487,869TotalRevenueColumnAmt
Related Or Exempt Func Income$70,381RelatedOrExemptFuncIncomeAmt
Exclusion$7,939ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,360TotalAmt
Program Services$36,270ProgramServicesAmt
Management And General$9,672ManagementAndGeneralAmt
Fundraising$2,418FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,399TotalAmt
Program Services$115,049ProgramServicesAmt
Management And General$30,680ManagementAndGeneralAmt
Fundraising$7,670FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,638TotalAmt
Program Services$1,228ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,036TotalAmt
Program Services$3,777ProgramServicesAmt
Management And General$1,007ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,270TotalAmt
Program Services$14,452ProgramServicesAmt
Management And General$3,854ManagementAndGeneralAmt
Fundraising$964FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,329TotalAmt
Program Services$15,814ProgramServicesAmt
Management And General$7,299ManagementAndGeneralAmt
Fundraising$1,216FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,607TotalAmt
Program Services$13,995ProgramServicesAmt
Management And General$2,612ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,535TotalAmt
Program Services$82,208ProgramServicesAmt
Management And General$4,327ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,030TotalAmt
Program Services$5,728ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,209TotalAmt
Program Services$959ProgramServicesAmt
Management And General$5,250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$62,726$43,908$9,409$9,409
MISCELLANEOUS EXPENSE$15,841$8,528$7,201$112
TELEPHONE & COMMUNICATION$10,739$7,793$2,910$36
SUPPLIES$7,860$6,219$1,478$163

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,625TotalAmt
Program Services$16,625ProgramServicesAmt
Management And General$2,831ManagementAndGeneralAmt
Fundraising$1,169FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$485,204TotalAmt
Program Services$372,553ProgramServicesAmt
Management And General$89,160ManagementAndGeneralAmt
Fundraising$23,491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80BOYAmt
EOY$38,567EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,929BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$13,370EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,221BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,515BOYAmt
EOY$15,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$269,029LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,673BOYAmt
EOY$31,701EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,738BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$7,863EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,156BOYAmt
EOY$106,911EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,859BOYAmt
EOY$54,901EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$24,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$10,371EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,073BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,932BOYAmt
EOY$90,022EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,224BOYAmt
EOY$16,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,224BOYAmt
EOY$16,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,156BOYAmt
EOY$106,911EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,665ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,592CurrentTaxYearMinus1YearAmt
Current Tax Year$409,549CurrentTaxYearAmt
Total$1,718,441TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,592CurrentTaxYearMinus1YearAmt
Current Tax Year$409,549CurrentTaxYearAmt
Total$1,718,441TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,718,441PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,741CurrentTaxYearMinus1YearAmt
Current Tax Year$518CurrentTaxYearAmt
Total$14,474TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,741CurrentTaxYearMinus1YearAmt
Current Tax Year$518CurrentTaxYearAmt
Total$14,474TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,562CurrentTaxYearMinus1YearAmt
Current Tax Year$70,381CurrentTaxYearAmt
Total$255,045TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,895CurrentTaxYearMinus1YearAmt
Current Tax Year$480,448CurrentTaxYearAmt
Total$1,987,960TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86440PublicSupportCY509Pct
Public Support PY5090.88060PublicSupportPY509Pct
Investment Income CY0.00730InvestmentIncomeCYPct
Investment Income PY0.00980InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,768OtherCostOrOtherBasisAmt
Depreciation$214,067DepreciationAmt
Book Value$31,701BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,261OtherCostOrOtherBasisAmt
Depreciation$23,261DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,701TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$7,863BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,863TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1OCTOBER GALA EVENTNameOfEvent1Amt
Gross Receipts Event1$82,579GrossReceiptsEvent1Amt
Charitable Contri Event1$43,970CharitableContriEvent1Amt
Gross Revenue Event1$38,609GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,083OtherDirectExpensesEvent1Amt
Name Of Event2SPRING EVENTNameOfEvent2Amt
Gross Receipts Event2$7,097GrossReceiptsEvent2Amt
Charitable Contri Event2$202CharitableContriEvent2Amt
Gross Revenue Event2$6,895GrossRevenueEvent2Amt
Gross Receipts Total$89,676GrossReceiptsTotalAmt
Charitable Contributions Tot$44,172CharitableContributionsTotAmt
Gross Revenue Total Events$45,504GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,083OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,083DirectExpenseSummaryEventsAmt
Net Income Summary$7,421NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBIN J MCCARTHYPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$23,360BaseCompensationFilingOrgAmt
Total Compensation Filing Org$23,360TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS THOROUGHLY REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING THE RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsON AT LEAST AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE POLICY AS NECESSARY. AT THE TIME THAT A PROSPECTIVE BOARD MEMBER IS BEING CONSIDERED, THE CONFLICT OF INTEREST POLICY IS REFERENCED TO ENSURE THAT THE CANDIDATE HAS NO CONFLICTS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION OF PERSONNEL IS REVIEWED ON AN ANNUAL BASIS BY COMMITTEE AND IS REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAINTAIN IT'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AT THEIR OFFICE IN PASADENA, CALIFORNIA. THE DOCUMENTS ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST.

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