DOWNTOWN WOMENS CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN WOMENS CENTER (EIN 31-1597223)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-27
- IRS object ID
- 201112709349300221
- Schema version
- 2010v3.4
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-27T12:16:11-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES & MCCLAUGHRY ACCT CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908010087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311597223 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN WOMEN'S CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 2136800600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 S SAN PEDRO ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA WATSON | Name |
| Title | CEO | Title |
| Phone | 2136800600 | Phone |
| Date Signed | 2011-09-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624351191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA WATSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 S SAN PEDRO ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4587812 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DWCWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | HOUSING FORMERLY HOMELESS WOMEN; PROVIDING MEALS, COUNSELING & SUPPORTIVE SVCS FOR WOMEN IN POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 1819 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7928805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4381828 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88832 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 109183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26816 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3914 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8138075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4501390 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1310334 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2022108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 412574 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 842910 | OtherExpensePriorYear |
| Other Expenses Current Year | 1534620 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2153244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3556728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5984831 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 944662 | RevenuesLessExpensesCY |
| Total Assets BOY | 24113049 | TotalAssetsBOY |
| Total Assets EOY | 36241018 | TotalAssetsEOY |
| Total Liabilities BOY | 6223654 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17289288 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17889395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18951730 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE PERMANENT SUPPORTIVE HOUSING AND A SAFE AND HEALTHY COMMUNITY FOSTERING DIGNITY, RESPECT, AND PERSONAL STABILITY, AND TO ADVOCATE ENDING HOMELESSNESS FOR WOMEN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1822000 | Expense |
| Description | 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 HAS VARIOUS PROGRAMS INVOLVING HEALTH AND MENTAL HEALTHCARE, EDUCATION AND WORKFORCE DEVELOPMENT, AND 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, CREATIVE WRITING, DRAMA AND ART CLASSES, A LENDING LIBRARY, AND OTHER COMMUNITY-BUILDING RESOURCES TO HOMELESS AND EXTREMELY LOW-INCOME WOMEN.IN 2010, THE FOLLOWING MILESTONES WERE ACHIEVED; DWC:- PROVIDED OVER 56,000 MEALS TO THOSE IN NEED.- CREATED A SAFE OASIS FOR 2,500 HOMELESS WOMEN. - OFFERED 23,000 SHOWERS, 1,300 DAY-REST BEDS, AND 2,400 CHANGES OF CLOTHES.- PROVIDED MORE THAN 1,000 WOMEN WITH CASE MANAGEMENT AND OUTREACH SUPPORT TO HELP THEM MOVE TOWARD PERSONAL STABILITY.- OFFERED HEALTH EDUCATION, SCREENINGS, AND TREATMENT TO OVER 600 HOMELESS AND EXTREMELY LOW-INCOME WOMEN.- PROVIDED LITERACY EDUCATION AND EMPLOYMENT PREPARATION TO MORE THAN 280 WOMEN.- OFFERED A CONTINUING SERVICES PROGRAM TO HELP WOMEN TRANSITION FROM DWC SERVICES TO GREATER INDEPENDENCE AND ALSO TO PROVIDE ENHANCED SUPPORT TO WOMEN DEALING WITH CHRONIC AND/OR TERMINAL ILLNESS.- SURPASSED 21,900 ANNUAL VOLUNTEER HOURS AND 1,800 VOLUNTEERS.IN DECEMBER 2010, DWC MOVED TO A NEWLY RENOVATED MUCH LARGER FACILITY, EXPANDING THE ORGANIZATION'S ABILITY TO EFFECT CHANGE BY INCREASING OUR DAY CENTER CAPACITY BY 75% GROWING OUR RESIDENCE FROM 47 TO 71 APARTMENTS, LAUNCING SKID ROW'S FIRST MEDICAL AND MENTAL HEALTH CLINIC FOR WOMEN, CREATING AN INNOVATIVE SOCIAL ENTERPRISE/JOB TRAINING PROGRAM, AND DOING SO IN AN ENVIRONMENTALLY SUSTAINABLE GREEN BUILDING. WITHIN THE CENTER'S EXPANDED CAPACITY, THE NUMBER OF WOMEN WHO CAN BE SERVED AT EACH MEAL GREW FROM 80 TO 120, WITH SIMILAR INCREASES IN AVAILABILITY OF OTHER RESOURCES, INCLUDING SHOWERS, DAY BEDS, CASE MANAGEMENT, COUNSELING, EDUCATION, AND ENRICHMENT PROGRAMMING. EVEN BEFORE DWC'S MOVE TO OUR NEW HOME, DEMAND FOR SERVICES INCREASED THROUGHOUT THE YEAR; THIS GROWING NEED FOR SERVICES AND THE PLANNING AND PREPARATION REQUIRED FOR OUR MOVE AND EXPANSION REQUIRED A COMMENSURATE INCREASE IN STAFF IN 2010.IN 2010, DWC'S MOVE TO PROJECT HOME EXPANDED ITS DAY CENTER CAPACITY BY 75%. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383495 | Expense |
| Revenue | 88832 | Revenue |
| Description | 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 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 2010, DWC EXPANDED ITS RESIDENCE CAPACITY FROM 47 TO 71 UNITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 344800 | Expense |
| Description | 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; AND HOLISTIC HEALING RESOURCES.IN 2010, DWC OPENED SKID ROW'S FIRST MEDICAL AND MENTAL HEALTH CLINIC FOR WOMEN IN ITS NEW HOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2550295 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 1 | DisregardedEntity |
| Related Entity | 0 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA WATSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2136800600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 S SAN PEDRO ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BONNIE SUN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GAIL LANNOY | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GLORIA TESCHNER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DONELLA WILSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PATTI FISCHER | ||||||
| ASSISTANT TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KIMBERLY CLANCY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LAUREN FRANKEL | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARJE BENNETTS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHANDA CONNOLLY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHELLI HERMAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA HUBBARD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHELE KAUFFMAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE KEZIRIAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SANDRA KIMBERLING | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIN MILLS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDITH REICHMAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYNN HALL RUSSELL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHELLY STRONG | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LORAINE WHITE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA WATSON | ||||||
| CEO | 40.00 | X | 150582 | 0 | 8176 | |
| MOLLY MOEN | ||||||
| COO | 40.00 | X | 87448 | 0 | 12620 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 238030 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20796 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 145559 | FundraisingEvents |
| Government Grants | 123719 | GovernmentGrants |
| All Other Contributions | 4112550 | AllOtherContributions |
| Noncash Contributions | 295986 | NoncashContributions |
| Total Contributions | 4381828 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUPPORT.HOUSING RENTAL | 623990 | 87220 | 87220 |
| LAUNDRY | 812300 | 1612 | 1612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88832 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26816 | TotalRevenueColumn |
| Exclusion | $26,816 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83907 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 145559 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83907 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1880 | GrossIncomeGaming |
| Gaming Direct Expenses | 2515 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -635 | TotalRevenueColumn |
| Exclusion | -$635 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4549 | TotalRevenueColumn |
| Exclusion | $4,549 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4549 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4501390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88832 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,730 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258827 | Total |
| Program Services | 207061 | ProgramServices |
| Management And General | 25883 | ManagementAndGeneral |
| Fundraising | 25883 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164092 | Total |
| Program Services | 783437 | ProgramServices |
| Management And General | 183866 | ManagementAndGeneral |
| Fundraising | 196789 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3576 | Total |
| Program Services | 2387 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432721 | Total |
| Program Services | 309442 | ProgramServices |
| Management And General | 78002 | ManagementAndGeneral |
| Fundraising | 45277 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162892 | Total |
| Program Services | 113139 | ProgramServices |
| Management And General | 24126 | ManagementAndGeneral |
| Fundraising | 25627 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48569 | Total |
| Management And General | 48569 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58836 | Total |
| Program Services | 29418 | ProgramServices |
| Management And General | 29418 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121801 | Total |
| Program Services | 55517 | ProgramServices |
| Management And General | 22473 | ManagementAndGeneral |
| Fundraising | 43811 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101148 | Total |
| Program Services | 71261 | ProgramServices |
| Management And General | 8015 | ManagementAndGeneral |
| Fundraising | 21872 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349546 | Total |
| Program Services | 280466 | ProgramServices |
| Management And General | 53359 | ManagementAndGeneral |
| Fundraising | 15721 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33813 | Total |
| Program Services | 24558 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
| Fundraising | 4055 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57108 | Total |
| Program Services | 42035 | ProgramServices |
| Management And General | 8964 | ManagementAndGeneral |
| Fundraising | 6109 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26096 | Total |
| Program Services | 19208 | ProgramServices |
| Management And General | 4096 | ManagementAndGeneral |
| Fundraising | 2792 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 219234 | 200834 | 3400 | 15000 |
| DAY CENTER | 126159 | 126159 | ||
| RESIDENCE | 116498 | 116498 | ||
| TECHNOLOGY | 57106 | 42033 | 8963 | 6110 |
| PROJECT HOME FURNISHING | 51425 | 46995 | 2532 | 1898 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167281 | Total |
| Program Services | 79847 | ProgramServices |
| Management And General | 86187 | ManagementAndGeneral |
| Fundraising | 1247 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3556728 | Total |
| Program Services | 2550295 | ProgramServices |
| Management And General | 593859 | ManagementAndGeneral |
| Fundraising | 412574 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82915 | BOY |
| EOY | 138817 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236879 | BOY |
| EOY | 1344900 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912217 | BOY |
| EOY | 1707470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38055 | BOY |
| EOY | 34804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33485955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2933047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14914782 | BOY |
| EOY | 30552908 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5922511 | BOY |
| EOY | 2457419 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5690 | BOY |
| EOY | 4700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24113049 | BOY |
| EOY | 36241018 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158496 | BOY |
| EOY | 1046850 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4617440 | BOY |
| EOY | 14393305 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447718 | BOY |
| EOY | 1849133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6223654 | BOY |
| EOY | 17289288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5747816 | BOY |
| EOY | 10458997 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12141579 | BOY |
| EOY | 7492733 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17889395 | BOY |
| EOY | 18951730 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24113049 | BOY |
| EOY | 36241018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 944662 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 117673 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1594945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8313671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4198823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7928805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4381828 | CurrentTaxYear |
| Total | 26418072 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1594945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8313671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4198823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7928805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4381828 | CurrentTaxYear |
| Total | 26418072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6543315 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19874757 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26816 | CurrentTaxYear |
| Total | 531232 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4549 | CurrentTaxYear |
| Total | 4549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26953853 | TotalSupport |
| Gross Receipts From Admissions Etc | 453584 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70860 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1000000 | Contributions |
| End Of Year Balance | 1000000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6070500 | OtherCostOrOtherBasis |
| Book Value | 6070500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26684019 | OtherCostOrOtherBasis |
| Depreciation | 2829674 | Depreciation |
| Book Value | 23854345 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 533912 | OtherCostOrOtherBasis |
| Depreciation | 103373 | Depreciation |
| Book Value | 430539 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197524 | OtherCostOrOtherBasis |
| Book Value | 197524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30552908 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETENTIONS PAYABLE | Description |
| Amount | $1,849,133 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1849133 | TotalOfAmounts |
| Total Revenue | 4501390 | TotalRevenue |
| Total Expenses | 3556728 | TotalExpenses |
| Excess Or Deficit For Year | 944662 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 117673 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 117673 | TotalAdjustments |
| Excess Or Deficit Per FS | 1062335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4867052 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 117673 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 222663 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 25326 | OtherRevenues |
| Revenue Not Rptd F990 | 365662 | RevenueNotRptdF990 |
| Revenue Subtotal | 4501390 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4501390 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3804717 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 222663 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 25326 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 247989 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3556728 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3556728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NON-CASH CONTRIBUTIONS - GALA AUCTION ITEMS 25,326. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NON CASH CONTRIBUTIONS - GALA AUCTION ITEMS 25,326. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 229466 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 145559 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83907 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 22811 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 40276 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20820 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 229466 | GrossReceiptsTotal |
| Charitable Contributions Total | 145559 | CharitableContributionsTotal |
| Gross Revenue Total Events | 83907 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 22811 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 40276 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20820 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 83907 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA WATSON | NamePerson |
| Base Compensation Filing Org | 150582 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1200 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6976 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158758 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 203485 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PER BAG ESTIMATE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 145 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44675 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS - MISC | 43 | 25326 | DONOR EST. VALUE |
| X | HOLIDAY GIFTS | 150 | 22500 | DONOR EST. VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE APPROVES THE FORM 990 IN CONJUNCTION WITH THEIR REVIEW OF THE AUDITED FINANCIAL STATEMENTS. UPON APPROVAL BY THE COMMITTEE, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE. | |
| THE CONFLICT OF INTEREST POLICY SPECIFIES PROCEDURES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND PROCEDURES TO ELIMINATE THE CONFLICT. CERTAIN EMPLOYEES, COMMITTEE MEMBERS, AND BOARD MEMBERS RECEIVE THE WRITTEN POLICY AND ACKNOWLEDGE THEIR RECEIPT, UNDERSTANDING AND AGREEING WITH THE POLICIES 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 12C | |
| 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 REVIEW AND AN ANALYSIS OF COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS IN THE SAME REGION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE DETERMINATION LETTER, THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION HEADQUARTERS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 117,673. | FORM 990, PART XI, LINE 5: |
| VOLUNTEERS | DONATED VOLUNTEER SERVICES ARE NOT REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS; HOWEVER, IN 2010, MORE THAN 1,800 VOLUNTEERS DONATED 21,914 HOURS IN SUPPORT OF DWC'S PROGRAM SERVICES, MANAGEMENT, AND FUND-RAISING ACTIVITIES, VALUED AT AN ESTIMATED $468,094. | FORM 990, PART I, LINE 6 |
| RAFFLE LOSS | FOR THE 2010 TAX YEAR, THE ORGANIZATION HELD A RAFFLE WHICH GENERATED ALMOST $1,900 OF CONTRIBUTIONS REVENUE. THE RAFFLE DID NOT GENERATE REVENUE GREATER THAN THE VALUE OF THE ITEMS, THUS RESULTING IN A REPORTED FINANCIAL LOSS; HOWEVER, SINCE ALL THE ITEMS RAFFLED WERE DONATED, THE ORGANIZATION'S CONDUCTING OF THE RAFFLE WAS PROFITABLE. | FORM 990, PART VIII, LINE 8 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN WOMEN'S CENTER HOUSING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 S SAN PEDRO STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264043648 | EIN |
| Primary Activities | TO HOLD TITLE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| EOY Assets | 29926845 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN WOMEN'S CENTER | BusinessNameLine1 |