2012-09-06T15:06:35-05:00 2011-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2011-01-01 311597223 DOWNTOWN WOMEN'S CENTER DOWN 2136800600 442 S SAN PEDRO ST LOS ANGELES CA 90013 LISA WATSON 2136800600 2012-08-29 1 BRIAN YACKER P00401346 3109822806 2011 2016-02-24 21:20:13Z LISA WATSON 442 S SAN PEDRO ST LOS ANGELES CA 90013 6560664 0 X WWW.DWCWEB.ORG X 1978 CA HOUSING FORMERLY HOMELESS WOMEN; PROVIDING MEALS, COUNSELING & SUPPORTIVE SVCS FOR WOMEN IN POVERTY 22 22 72 2500 0 0 4381828 4518278 88832 762623 26816 65347 3914 3026 4501390 5349274 0 393716 0 0 2022108 2800585 0 0 512970 1534620 2991442 3556728 6185743 944662 -836469 36241018 35993887 17289288 17890963 18951730 18102924 X TO PROVIDE PERMANENT SUPPORTIVE HOUSING AND A SAFE AND HEALTHY COMMUNITY FOSTERING DIGNITY, RESPECT, AND PERSONAL STABILITY, AND TO ADVOCATE ENDING HOMELESSNESS FOR WOMEN. 0 0 2162754 385658 68517 DROP-IN DAY CENTER: THIS PROGRAM SERVES MEALS AND PROVIDES SHOWERS AND DAY-REST BEDS FOR HOMELESS AND EXTREMELY LOW-INCOME WOMEN ON A DROP-IN BASIS. THE DAY CENTER ALSO ENCOMPASSES VARIOUS PROGRAMS INVOLVING EDUCATION, WORKFORCE DEVELOPMENT, ARTS, AND ENRICHMENT. THE EDUCATION AND WORKFORCE DEVELOPMENT PROGRAM INCLUDES LITERACY, GED, RESUME WRITING, AND COMPUTER SKILLS CLASSES, ALONG WITH A VARIETY OF EMPLOYMENT PREPARATION SERVICES. THE ARTS AND ENRICHMENT PROGRAM OFFERS LIFE SKILLS, DRAMA AND ART CLASSES, A LENDING LIBRARY, AND OTHER COMMUNITY-BUILDING RESOURCES TO HOMELESS AND EXTREMELY LOW-INCOME WOMEN.IN 2011, THE FOLLOWING MILESTONES WERE ACHIEVED; DWC:- PROVIDED OVER 85,000 MEALS TO THOSE IN NEED- CREATED A SAFE OASIS FOR NEARLY 4,300 HOMELESS WOMEN AND A PERMANENT SUPPORTIVE HOME FOR 71 FORMERLY HOMELESS WOMEN - A 50% INCREASE FROM 2010- PROVIDED MORE THAN 1,200 WOMEN WITH CASE MANAGEMENT AND COUNSELING TO HELP THEM MOVE TOWARD PERSONAL STABILITY- OPENED SKID ROW'S FIRST WOMEN'S MEDICAL AND HEALTH CENTER, OFFERING HEALTH EDUCATION, SCREENING, AND TREATMENT TO OVER 300 HOMELESS AND EXTREMELY LOW INCOME WOMEN- PROVIDED EDUCATION, VOCATIONAL COUNSELING, AND EMPLOYMENT PREPARATION SERVICES TO MORE THAN 1,200 WOMEN- OFFERED 32,400 SHOWERS, 1,980 DAY-REST BEDS, 10,600 CHANGES OF CLOTHES, AND 3,400 LOADS OF LAUNDRY IN DWC'S DROP-IN DAY CENTER- SURPASSED 30,000 ANNUAL VOLUNTEER HOURS AND 2,500 VOLUNTEERS- HELPED BREAK THE CYCLE OF HOMELESSNESS BY ENSURING THAT 95% OF THE WOMEN DWC HOUSES STAY HOUSED PERMANENTLY 1422969 8058 694106 THE RESIDENCE: THE DOWNTOWN WOMEN'S CENTER RESIDENCE PROVIDES PERMANENT SUPPORTIVE AFFORDABLE HOUSING FOR ELDERLY, CHRONICALLY MENTALLY ILL, AND/OR PHYSICALLY DISABLED FORMERLY HOMELESS WOMEN TO LIVE IN SAFETY AND DIGNITY. EACH RESIDENT HAS HER OWN PRIVATE ROOM AND ACCESS TO A RANGE OF COMMUNITY SPACES. STAFF ARE AVAILABLE 24 HOURS A DAY TO WORK WITH RESIDENTS ON AN INDIVIDUAL BASIS TO ASSIST IN MEETING EACH WOMAN'S NEEDS AND GOALS AND PROVIDING COMMUNITY-BUILDING AND OTHER SUPPORT SERVICES. IN 2011, DWC'S RESIDENCE CAPACITY HELD AT 71 UNITS. 1121943 CLINICAL HEALTH SERVICES: THE DOWNTOWN WOMEN'S CENTER OFFERS CASE MANAGEMENT AND COUNSELING; HEALTH EDUCATION, NUTRITION, AND VIOLENCE PREVENTION PROGRAMMING; A RANGE OF CLINICAL HEALTH AND MENTAL HEALTH SCREENINGS AND TREATMENT SERVICES, INCLUDING MAMMOGRAMS; AND HOLISTIC HEALING RESOURCES. 4707666 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 1 0 0 0 0 0 1 35 0 72 1 0 0 0 0 0 1 1 0 0 0 0 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LISA WATSON 2136800600 442 S SAN PEDRO ST LOS ANGELES CA 90013 BONNIE SUN 5.00 X X 0 0 0 LAUREN FRANKEL 5.00 X X 0 0 0 GAIL LANNOY 5.00 X X 0 0 0 GLORIA TESCHNER 5.00 X X 0 0 0 DONELLA WILSON 5.00 X X 0 0 0 PATTI FISCHER 5.00 X X 0 0 0 KIMBERLY CLANCY 5.00 X X 0 0 0 HOWARD SHERMAN 2.00 X 0 0 0 MARJE BENNETTS 2.00 X 0 0 0 SHANDA CONNOLLY 2.00 X 0 0 0 KATHERINE FORSTER 2.00 X 0 0 0 BILLIE GREER 2.00 X 0 0 0 SHELLI HERMAN 2.00 X 0 0 0 LISA HUBBARD 2.00 X 0 0 0 MICHELE KAUFFMAN 2.00 X 0 0 0 SANDRA KIMBERLING 2.00 X 0 0 0 ERIN MILLS 2.00 X 0 0 0 MARYLOUISE OATES 2.00 X 0 0 0 LYNN HALL RUSSELL 2.00 X 0 0 0 SHELLY STRONG 2.00 X 0 0 0 KATHRYN SUTO 2.00 X 0 0 0 LORAINE WHITE 2.00 X 0 0 0 CAROLYN WILLIAMS 2.00 X 0 0 0 LISA WATSON 40.00 X 171549 0 14652 MOLLY MOEN 40.00 X 115457 0 7455 287006 0 22107 2 0 1 0 WE O'NEIL CONSTRUCTION COMPANY 909 NSEPULVEDA BLVD STE 400 EL SEGUNDO CA 90245 CONSTRUCTION SERVICES 2132837 FIDELITY SECURITY SERVICES PO BOX 801542 SANTA CLARITA CA 91380 SECURITY SERVICES 177040 2 185117 351163 3981998 440899 4518278 RENTAL INCOME 531110 694106 694106 SOCIAL ENTERPRISE 900099 68517 68517 762623 31363 31363 1116170 1082186 33984 33984 33984 123475 185117 123475 0 6887 5729 1158 1158 OTHER INCOME 900099 1868 1868 1868 5349274 762623 0 68373 393716 393716 309113 247291 30911 30911 2008069 1379713 306473 321883 4889 3038 1186 665 248603 152021 64404 32178 229911 169800 32111 28000 33876 33876 360358 304115 41138 15105 12272 9817 2455 101841 62207 17955 21679 47985 33345 6772 7868 593312 488591 96755 7966 15874 11360 3508 1006 829967 674596 141094 14277 656769 533934 111651 11184 90841 72921 16710 1210 DAY CENTER 70188 70188 MADE BY DWC EXPENSES 63829 57446 6383 STAFF TRAINING 14712 10641 2128 1943 RESIDENCE 13030 13030 86588 19896 58435 8257 6185743 4707666 965107 512970 10417 8229 0 2188 138817 169293 1344900 1730110 1707470 1836644 34804 86926 33911213 3589816 30552908 30321397 2457419 1849517 4700 0 36241018 35993887 1046850 1456243 14393305 16434720 1849133 0 17289288 17890963 X 10458997 9644051 7492733 7458873 1000000 1000000 18951730 18102924 36241018 35993887 X -836469 -12337 X 0 1 1 X 0 X 8313671 4198823 7928805 4381828 4518278 29341405 8313671 4198823 7928805 4381828 4518278 29341405 7271610 22069795 110287 144284 109183 26816 31363 421933 1158 1158 4549 1868 6417 29770913 1124113 0.74130 0.73740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 8179 8179 1000000 1000000 1000000 0.00000 1.00000 0.00000 0 0 6070500 6070500 26931219 3446440 23484779 579786 143376 436410 329708 329708 30321397 5349274 6185743 -836469 -106288 93951 -12337 -848806 5440569 -106288 197583 91295 5349274 0 5349274 6289375 103632 103632 6185743 0 6185743 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWNMENT FUNDS ARE RESTRICTED FOR GENERAL PROGRAM OPERATIONS OF PROJECT HOME. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: DWC IS A NONPROFIT ORGANIZATION AND, THEREFORE, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THIS EXEMPTION IS FOR ALL INCOME TAXES EXCEPT FOR THOSE ASSESSED ON UNRELATED BUSINESS INCOME, OF WHICH THERE IS NONE. GALA 224097 169717 54380 38312 16068 OTHER 34661 15400 19261 2500 5633 11128 258758 185117 73641 2500 43945 27196 73641 0 1 FOOD, CLOTHING AND HOUSEHOLD ITEMS 4300 385658 FMV DOWNTOWN WOMEN'S CENTER PROVIDED FOOD, HOUSEHOLD ITEMS, GIFT CARDS, AND CLOTHING TO HOMELESS, FORMERLY HOMELESS AND EXTREMELY LOW-INCOME WOMEN AT THE DWC DAY CENTER. THE CENTER PROVIDED OVER 85,000 MEALS AND 10,600 CHANGES OF CLOTHES TO WOMEN IN NEED. BRIDGE LOANS 18 8058 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE IS AWARDED TO WOMEN WHO ARE HOMELESS, FORMERLY HOMELESS OR EXTREMELY LOW INCOME WHO PARTICIPATE IN THE PROGRAMS OFFERED IN THE DWC DAY CENTER AS WELL AS FORMERLY HOMELESS WOMEN WHO LIVE IN THE DWC RESIDENCES. ASSISTANCE IS PROVIDED ON SITE AT THE DAY CENTER TO WOMEN WHO REQUEST AND NEED SUCH ASSISTANCE. BRIDGE LOANS ARE SOMETIMES APPROVED FOR PARTICIPANTS OF THE DOWNTOWN WOMEN'S CENTER PROGRAMS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO THOSE IN NEED. WHILE THESE LOANS ARE SOMETIMES REPAID, THE AMOUNTS PROVIDED ARE NOT EXPECTED TO BE RETURNED TO DWC. X X X X 0 0 0 0 0 0 0 0 0 LISA WATSON 144000 0 27549 0 0 0 1200 0 13452 0 186201 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS AND APPOINTED COMMITTEES REVIEW COMPENSATION FOR KEY EMPLOYEES INCLUDING THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS. COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EVALUATION INCLUDES PERFORMANCE REVIEWS AND AN ANALYSIS OF COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS IN THE SAME REGION. X 277578 FMV & IRS GUIDELINES X 425 105760 FMV X COMPUTER EQT 1 2320 FMV X AUCT./RAFFLE 53 55241 FMV 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): FOR FOOD INVENTORY AND COMPUTER EQUIPMENT, THE AMOUNT REPORTED IN COLUMN (B) IS CALCULATED BASED ON THE NUMBER OF CONTRIBUTIONS. FOR AUCTION AND RAFFLE NON-CASH ITEMS RECEIVED BY DOWNTOWN WOMEN'S CENTER, THE AMOUNT REPORTED IN COLUMN (B) IS CALCULATED BASED ON THE NUMBER OF ITEMS THAT WERE AUCTIONED AND RAFFLED AT THE ENTITY'S ANNUAL GALA. FORM 990, PART VI, SECTION A, LINE 3 IN SEPTEMBER 2011, DWC ENGAGED AN OUTSIDE CFO CONSULTANT, PERY CONSULTING GROUP. RESPONSIBILITIES INCLUDE: OVERSIGHT OF MONTH-END CLOSE-OUT; COMPLETING YEAR-END PROCEDURES; MANAGEMENT OF CASH FLOWS AND INVESTMENT FUNDS; PARTICIPATING IN STRATEGIC MANAGEMENT; AND PREPARING THE ANNUAL BUDGET. THE CONSULTING CFO REPORTS TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER AND OPERATES UNDER THE SUPERVISION AND REVIEW OF THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. UPON APPROVAL BY THE COMMITTEE, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY SPECIFIES PROCEDURES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND PROCEDURES TO ELIMINATE THE CONFLICT. CERTAIN KEY EMPLOYEES AND COMMITTEE MEMBERS AND ALL BOARD MEMBERS RECEIVE THE WRITTEN POLICY AND ACKNOWLEDGE THEIR RECEIPT ON AN ANNUAL BASIS; THEIR UNDERSTANDING OF AND AGREEMENT WITH THE POLICY IS DOCUMENTED BY SIGNING A CONFLICT OF INTEREST CERTIFICATE. UPON IDENTIFICATION OF A POTENTIAL CONFLICT OF INTEREST, ALL DETAILS RELATING TO THE CONFLICT OF INTEREST MUST BE DISCLOSED AND WILL BE REVIEWED BY THE BOARD. THE BOARD WILL VOTE ON A DECISION IN THE BEST INTEREST OF THE ORGANIZATION AND TO BEST ADDRESS ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND APPOINTED COMMITTEES REVIEW COMPENSATION FOR KEY EMPLOYEES INCLUDING THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS. COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EVALUATION INCLUDES PERFORMANCE REVIEWS AND AN ANALYSIS OF COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS IN THE SAME REGION. FORM 990, PART VI, SECTION C, LINE 19 THE DETERMINATION LETTER, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. THE LATEST AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -106,288. DONATED SERVICES AND USE OF FACILITIES: 93,951. TOTAL TO FORM 990, PART XI, LINE 5: -12,337. DOWNTOWN WOMEN'S CENTER HOUSING LLC 442 SOUTH SAN PEDRO STREET LOS ANGELES CA 90013 264043648 TO HOLD TITLE CA 1270194 29440327 DOWNTOWN WOMEN'S CENTER