YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES CALIFORNIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES CALIFORNIA (EIN 95-1652919)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201310469349301926
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-15T13:23:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951777440 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951652919 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2133652991 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FAYE WASHINGTON | Name |
| Title | CEO | Title |
| Phone | 2133652991 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L RUVELSON | Name |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | FAYE WASHINGTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 38868265 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YWCAGLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WOMEN'S MEMBERSHIP MOVEMENT TO ELIMINATE RACISM & EMPOWER WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 494 | TotalNbrEmployees |
| Total Nbr Volunteers | 680 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29634761 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36175817 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1688287 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1235776 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 639130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 634239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 327694 | OtherRevenuePriorYear |
| Other Revenue Current Year | 642098 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32289872 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38687930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 241999 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19074580 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19127671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 463378 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10578729 | OtherExpensePriorYear |
| Other Expenses Current Year | 9861888 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29653309 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29231558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2636563 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9456372 | RevenuesLessExpensesCY |
| Total Assets BOY | 53645943 | TotalAssetsBOY |
| Total Assets EOY | 56295019 | TotalAssetsEOY |
| Total Liabilities BOY | 33963691 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27931405 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19682252 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28363614 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE,JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19691452 | Expense |
| Grants | 241999 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3568369 | Expense |
| Revenue | 84136 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1027810 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 837780 | Expense |
| Revenue | 1151640 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 837780 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1151640 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25125411 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 494 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELSA LUNA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133652991 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LISA CAGNOLATTI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARIA L GARCIA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALVA P MASON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SAMANTHA W JONES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RENUKA PATEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VIVIAN D HOWELL | ||||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| ELEANOR BEASLEY | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| CONSTANCE ANDERSON | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| PATRICIA KEANE | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| FAYE WASHINGTON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 204750 | 0 | 52280 | X | |||
| ELSA LUNA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 134175 | 0 | 26182 | X | |||
| JACQUELYN D HONORE | ||||||||
| CENTER DIRECTOR | 40.00 | 154684 | 0 | 23270 | X | |||
| EVANGELINE MALABANAN | ||||||||
| NURSING DIRECTOR | 40.00 | 142189 | 0 | 14175 | X | |||
| DONNA L CROWDER | ||||||||
| OPERATIONS/ADMIN DIRECTOR | 40.00 | 138257 | 0 | 14230 | X | |||
| ANN MARIE HICKAMBOTTOM | ||||||||
| STRATEGIC DEVELOPMENT DIRECTOR | 40.00 | 122273 | 0 | 14970 | X | |||
| GLORIA STRATFORD | ||||||||
| DEPUTY CENTER DIRECTOR | 40.00 | 110440 | 0 | 12798 | X | |||
| GLORIA L RICE | ||||||||
| CONTROLLER | 40.00 | 102940 | 0 | 13772 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1109708 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 171677 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JCEC PUBLIC RELATIONS | |||||
| 5482 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | PUBLIC RELATIONS | 153500 |
| MERILEE OAKES | |||||
| PO BOX 810 | TOPANGA | CA | 90290 | MENTAL HEALTH & WELLNESS | 140711 |
| GREEN HASSON JANKS LLP | |||||
| 10990 WILSHIRE BLVD 16TH FL | LOS ANGELES | CA | 90024 | ACCOUNTING SERVICES | 122300 |
| ABOVE THE STANDARD PROCUREMENT | |||||
| PO BOX 477 | CAMBRIDGE | MD | 21613 | BUSINESS CONSULTING | 107705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 452778 | RelatedOrganizations |
| Government Grants | 27251847 | GovernmentGrants |
| All Other Contributions | 8471192 | AllOtherContributions |
| Noncash Contributions | 69000 | NoncashContributions |
| Total Contributions | 36175817 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPMENT FEES | 900099 | 1033732 | 1033732 |
| OTHER PROGRAM FEES | 900099 | 111348 | 111348 |
| PARENT FEES | 900099 | 84136 | 84136 |
| CLASS FEES | 900099 | 6560 | 6560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1235776 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 634239 | TotalRevenueColumn |
| Exclusion | $634,239 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 296525 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 296525 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296525 | TotalRevenueColumn |
| Exclusion | $296,525 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 174900 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 180335 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5435 | TotalRevenueColumn |
| Exclusion | -$5,435 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| GAIN ON LEASE TRANSAC. | 900099 | 348399 | $348,399 |
| MISCELLANEOUS INCOME | 900099 | 2609 | $2,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 351008 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38687930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1235776 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,276,337 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241999 | Total |
| Program Services | 241999 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767276 | Total |
| Program Services | 673016 | ProgramServices |
| Management And General | 82538 | ManagementAndGeneral |
| Fundraising | 11722 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14169898 | Total |
| Program Services | 12429128 | ProgramServices |
| Management And General | 1524286 | ManagementAndGeneral |
| Fundraising | 216484 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782142 | Total |
| Program Services | 686056 | ProgramServices |
| Management And General | 84137 | ManagementAndGeneral |
| Fundraising | 11949 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104965 | Total |
| Program Services | 1846370 | ProgramServices |
| Management And General | 226436 | ManagementAndGeneral |
| Fundraising | 32159 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303390 | Total |
| Program Services | 1143269 | ProgramServices |
| Management And General | 140208 | ManagementAndGeneral |
| Fundraising | 19913 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84807 | Total |
| Program Services | 5950 | ProgramServices |
| Management And General | 77807 | ManagementAndGeneral |
| Fundraising | 1050 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214014 | Total |
| Program Services | 59608 | ProgramServices |
| Management And General | 151898 | ManagementAndGeneral |
| Fundraising | 2508 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773321 | Total |
| Program Services | 450467 | ProgramServices |
| Management And General | 205747 | ManagementAndGeneral |
| Fundraising | 117107 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719482 | Total |
| Program Services | 577480 | ProgramServices |
| Management And General | 118123 | ManagementAndGeneral |
| Fundraising | 23879 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868720 | Total |
| Program Services | 1584470 | ProgramServices |
| Management And General | 284250 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110907 | Total |
| Program Services | 59615 | ProgramServices |
| Management And General | 49995 | ManagementAndGeneral |
| Fundraising | 1297 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84319 | Total |
| Program Services | 35766 | ProgramServices |
| Management And General | 44364 | ManagementAndGeneral |
| Fundraising | 4189 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108202 | Total |
| Management And General | 108202 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234850 | Total |
| Management And General | 234850 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251850 | Total |
| Program Services | 171962 | ProgramServices |
| Management And General | 79888 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 4372396 | 4372396 | |
| CUSTODIAL SERVICES | 443464 | 443464 | |
| REPAIRS & MAINTENANCE | 192657 | 140061 | 52596 |
| VEHICLE COSTS | 143166 | 143166 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259733 | Total |
| Program Services | 61168 | ProgramServices |
| Management And General | 177444 | ManagementAndGeneral |
| Fundraising | 21121 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29231558 | Total |
| Program Services | 25125411 | ProgramServices |
| Management And General | 3642769 | ManagementAndGeneral |
| Fundraising | 463378 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3442955 | BOY |
| EOY | 4150010 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3102615 | BOY |
| EOY | 2955642 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1698567 | BOY |
| EOY | 2453172 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36080289 | BOY |
| EOY | 36080289 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65303 | BOY |
| EOY | 81156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195301 | BOY |
| EOY | 258357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11316624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2831008 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7955370 | BOY |
| EOY | 8485616 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105543 | BOY |
| EOY | 1830777 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53645943 | BOY |
| EOY | 56295019 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758370 | BOY |
| EOY | 1916649 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30349399 | BOY |
| EOY | 21548131 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855922 | BOY |
| EOY | 4466625 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33963691 | BOY |
| EOY | 27931405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16500104 | BOY |
| EOY | 25379509 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3182148 | BOY |
| EOY | 2984105 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19682252 | BOY |
| EOY | 28363614 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53645943 | BOY |
| EOY | 56295019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9456372 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -775010 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25801364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28757509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27482987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29634761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36175817 | CurrentTaxYear |
| Total | 147852438 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25801364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28757509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27482987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29634761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36175817 | CurrentTaxYear |
| Total | 147852438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4969620 | AmountsSubstContributorsTotal |
| Public Support Total170 | 142882818 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 765380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 933130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 930764 | CurrentTaxYear |
| Total | 3511854 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351008 | CurrentTaxYear |
| Total | 609237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 151973529 | TotalSupport |
| Gross Receipts From Admissions Etc | 5095037 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367322 | OtherCostOrOtherBasis |
| Book Value | 367322 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9477423 | OtherCostOrOtherBasis |
| Depreciation | 2036339 | Depreciation |
| Book Value | 7441084 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17415 | OtherCostOrOtherBasis |
| Depreciation | 17415 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 799272 | OtherCostOrOtherBasis |
| Depreciation | 756041 | Depreciation |
| Book Value | 43231 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 655192 | OtherCostOrOtherBasis |
| Depreciation | 21213 | Depreciation |
| Book Value | 633979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8485616 | TotalOfBookValueLandBuildings |
| Total Revenue | 38687930 | TotalRevenue |
| Total Expenses | 29231558 | TotalExpenses |
| Excess Or Deficit For Year | 9456372 | ExcessOrDeficitForYear |
| Other | -$775,010 | OtherAmount |
| Total Adjustments | -775010 | TotalAdjustments |
| Excess Or Deficit Per FS | 8681362 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37912920 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -775010 | OtherRevenues |
| Revenue Not Rptd F990 | -775010 | RevenueNotRptdF990 |
| Revenue Subtotal | 38687930 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38687930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29231558 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29231558 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29231558 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | WRITE-OFF UNREIMBURSED PROGRAM EXPENSES -775,010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREIMBURSED PROGRAM EXPENSE -775,010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFACTRIX BALL | NameOfEvent1 |
| Gross Receipts Event1 | 99830 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 99830 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 61158 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 53024 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PHENOMENAL WOMEN LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 75070 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 75070 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 18170 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 29983 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 174900 | GrossReceiptsTotal |
| Gross Revenue Total Events | 174900 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 79328 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 83007 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 180335 | DirectExpenseSummaryEvents |
| Net Income Summary | -5435 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CLOTHING ALLOWANCE AND OTHER INCENTIVES | TypeOfGrant |
| Number Of Recipients | 1200 | NumberOfRecipients |
| Amount Of Cash Grant | 241999 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAYE WASHINGTON | |||||||||||||
| 204750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52280 | 0 | 257030 | 0 | 0 | 0 |
| ELSA LUNA | |||||||||||||
| 109675 | 0 | 24500 | 0 | 0 | 0 | 0 | 0 | 26182 | 0 | 160357 | 0 | 0 | 0 |
| JACQUELYN D HONORE | |||||||||||||
| 147615 | 0 | 7069 | 0 | 0 | 0 | 0 | 0 | 23270 | 0 | 177954 | 0 | 0 | 0 |
| EVANGELINE MALABANAN | |||||||||||||
| 142189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14175 | 0 | 156364 | 0 | 0 | 0 |
| DONNA L CROWDER | |||||||||||||
| 119497 | 0 | 18760 | 0 | 0 | 0 | 0 | 0 | 14230 | 0 | 152487 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE BONUS AMOUNTS FOR MS. LUNA, MS. CROWDER AND MS. HONORE ARE BASED ON THE DISCRETION OF THE CEO. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 69000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | WRITE-OFF UNREIMBURSED PROGRAM EXPENSES -775,010. TOTAL TO FORM 990, PART XI, LINE 5: -775,010. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | FINANCIAL STATEMENTS AND REPORTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA OF GREATER LOS ANGELES DEVELOPMENT CORP | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | ||
| C | 452778 | FMV |
| YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | ||
| K | 50944 | FMV |
| YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | ||
| J | 77000 | FMV |
Comments