2013-02-15T13:23:17-06:00 2012-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2011-07-01 951652919 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES YOUN 2133652991 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 FAYE WASHINGTON 2133652991 2013-02-07 1 RICHARD L RUVELSON P00234075 3108731600 2011 2016-02-25 16:41:14Z X FAYE WASHINGTON 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 38868265 0 X WWW.YWCAGLA.ORG X 1894 CA WOMEN'S MEMBERSHIP MOVEMENT TO ELIMINATE RACISM & EMPOWER WOMEN. 9 9 494 680 0 0 29634761 36175817 1688287 1235776 639130 634239 327694 642098 32289872 38687930 0 241999 0 0 19074580 19127671 0 0 463378 10578729 9861888 29653309 29231558 2636563 9456372 53645943 56295019 33963691 27931405 19682252 28363614 X DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE,JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 19691452 241999 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. 3568369 84136 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. 1027810 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. 837780 1151640 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. 837780 1151640 25125411 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 109 0 494 1 0 0 0 0 0 1 1 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ELSA LUNA 2133652991 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 LISA CAGNOLATTI 1.00 X 0 0 0 MARIA L GARCIA 1.00 X 0 0 0 ALVA P MASON 1.00 X 0 0 0 SAMANTHA W JONES 1.00 X 0 0 0 RENUKA PATEL 1.00 X 0 0 0 VIVIAN D HOWELL 1.00 X X 0 0 0 ELEANOR BEASLEY 1.00 X X 0 0 0 CONSTANCE ANDERSON 1.00 X X 0 0 0 PATRICIA KEANE 1.00 X X 0 0 0 FAYE WASHINGTON 40.00 X 204750 0 52280 ELSA LUNA 40.00 X 134175 0 26182 JACQUELYN D HONORE 40.00 X 154684 0 23270 EVANGELINE MALABANAN 40.00 X 142189 0 14175 DONNA L CROWDER 40.00 X 138257 0 14230 ANN MARIE HICKAMBOTTOM 40.00 X 122273 0 14970 GLORIA STRATFORD 40.00 X 110440 0 12798 GLORIA L RICE 40.00 X 102940 0 13772 1109708 0 171677 8 0 1 0 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 4 452778 27251847 8471192 69000 36175817 DEVELOPMENT FEES 900099 1033732 1033732 OTHER PROGRAM FEES 900099 111348 111348 PARENT FEES 900099 84136 84136 CLASS FEES 900099 6560 6560 1235776 634239 634239 296525 0 296525 296525 296525 174900 180335 -5435 -5435 GAIN ON LEASE TRANSAC. 900099 348399 348399 MISCELLANEOUS INCOME 900099 2609 2609 351008 38687930 1235776 0 1276337 241999 241999 767276 673016 82538 11722 14169898 12429128 1524286 216484 782142 686056 84137 11949 2104965 1846370 226436 32159 1303390 1143269 140208 19913 84807 5950 77807 1050 214014 59608 151898 2508 773321 450467 205747 117107 719482 577480 118123 23879 1868720 1584470 284250 110907 59615 49995 1297 84319 35766 44364 4189 108202 108202 234850 234850 251850 171962 79888 PROGRAM EXPENSES 4372396 4372396 CUSTODIAL SERVICES 443464 443464 REPAIRS & MAINTENANCE 192657 140061 52596 VEHICLE COSTS 143166 143166 259733 61168 177444 21121 29231558 25125411 3642769 463378 3442955 4150010 3102615 2955642 1698567 2453172 36080289 36080289 65303 81156 195301 258357 11316624 2831008 7955370 8485616 1105543 1830777 53645943 56295019 1758370 1916649 30349399 21548131 855922 4466625 1000000 33963691 27931405 X 16500104 25379509 3182148 2984105 19682252 28363614 53645943 56295019 X 9456372 -775010 X X 0 1 1 X 1 1 X 25801364 28757509 27482987 29634761 36175817 147852438 25801364 28757509 27482987 29634761 36175817 147852438 4969620 142882818 508888 373692 765380 933130 930764 3511854 26084 55952 142499 33694 351008 609237 151973529 5095037 0.94020 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367322 367322 9477423 2036339 7441084 17415 17415 0 799272 756041 43231 655192 21213 633979 8485616 38687930 29231558 9456372 -775010 -775010 8681362 37912920 -775010 -775010 38687930 0 38687930 29231558 0 29231558 0 29231558 PART XI, LINE 8 - OTHER ADJUSTMENTS: WRITE-OFF UNREIMBURSED PROGRAM EXPENSES -775,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREIMBURSED PROGRAM EXPENSE -775,010. BENEFACTRIX BALL 99830 99830 61158 14700 53024 PHENOMENAL WOMEN LUNCH 75070 75070 18170 3300 29983 174900 174900 79328 18000 83007 180335 -5435 1 CLOTHING ALLOWANCE AND OTHER INCENTIVES 1200 241999 BOOK N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 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 PART I, LINE 7 THE BONUS AMOUNTS FOR MS. LUNA, MS. CROWDER AND MS. HONORE ARE BASED ON THE DISCRETION OF THE CEO. X 1 69000 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: WRITE-OFF UNREIMBURSED PROGRAM EXPENSES -775,010. TOTAL TO FORM 990, PART XI, LINE 5: -775,010. FINANCIAL STATEMENTS AND REPORTING 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 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 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