2011-09-27T12:16:11-05:00 2010-12-31 WINDES & MCCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990 2010-01-01 311597223 DOWNTOWN WOMEN'S CENTER DOWN 2136800600 442 S SAN PEDRO ST LOS ANGELES CA 90013 LISA WATSON 2136800600 2011-09-15 1 5624351191 2010 2016-03-07 17:11:31Z LISA WATSON 442 S SAN PEDRO ST LOS ANGELES CA 90013 4587812 0 X WWW.DWCWEB.ORG X 1978 CA HOUSING FORMERLY HOMELESS WOMEN; PROVIDING MEALS, COUNSELING & SUPPORTIVE SVCS FOR WOMEN IN POVERTY. 19 19 52 1819 0 0 7928805 4381828 100087 88832 109183 26816 0 3914 8138075 4501390 0 0 0 0 1310334 2022108 0 0 412574 842910 1534620 2153244 3556728 5984831 944662 24113049 36241018 6223654 17289288 17889395 18951730 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 1822000 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%. 383495 88832 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. 344800 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. 2550295 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 24 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 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 2.00 X X 0 0 0 GAIL LANNOY 2.00 X X 0 0 0 GLORIA TESCHNER 2.00 X X 0 0 0 DONELLA WILSON 2.00 X X 0 0 0 PATTI FISCHER 2.00 X X 0 0 0 KIMBERLY CLANCY 2.00 X X 0 0 0 LAUREN FRANKEL 2.00 X X 0 0 0 MARJE BENNETTS 2.00 X 0 0 0 SHANDA CONNOLLY 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 MICHELLE KEZIRIAN 2.00 X 0 0 0 SANDRA KIMBERLING 2.00 X 0 0 0 ERIN MILLS 2.00 X 0 0 0 JUDITH REICHMAN 2.00 X 0 0 0 LYNN HALL RUSSELL 2.00 X 0 0 0 SHELLY STRONG 2.00 X 0 0 0 LORAINE WHITE 2.00 X 0 0 0 LISA WATSON 40.00 X 150582 0 8176 MOLLY MOEN 40.00 X 87448 0 12620 238030 0 20796 1 0 1 0 0 145559 123719 4112550 295986 4381828 SUPPORT.HOUSING RENTAL 623990 87220 87220 LAUNDRY 812300 1612 1612 88832 26816 26816 83907 145559 83907 0 1880 2515 -635 -635 MISCELLANEOUS 900099 4549 4549 4549 4501390 88832 0 30730 258827 207061 25883 25883 1164092 783437 183866 196789 3576 2387 806 383 432721 309442 78002 45277 162892 113139 24126 25627 48569 48569 58836 29418 29418 121801 55517 22473 43811 101148 71261 8015 21872 349546 280466 53359 15721 33813 24558 5200 4055 57108 42035 8964 6109 26096 19208 4096 2792 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 167281 79847 86187 1247 3556728 2550295 593859 412574 82915 138817 2236879 1344900 912217 1707470 38055 34804 33485955 2933047 14914782 30552908 5922511 2457419 5690 4700 24113049 36241018 1158496 1046850 4617440 14393305 447718 1849133 6223654 17289288 X 5747816 10458997 12141579 7492733 1000000 17889395 18951730 24113049 36241018 X 944662 117673 X 0 1 1 X 0 X 1594945 8313671 4198823 7928805 4381828 26418072 1594945 8313671 4198823 7928805 4381828 26418072 6543315 19874757 140662 110287 144284 109183 26816 531232 4549 4549 26953853 453584 0.73740 0.70860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 0.00000 1.00000 0.00000 0 0 6070500 6070500 26684019 2829674 23854345 533912 103373 430539 197524 197524 30552908 RETENTIONS PAYABLE 1849133 1849133 4501390 3556728 944662 117673 117673 1062335 4867052 117673 222663 25326 365662 4501390 0 4501390 3804717 222663 25326 247989 3556728 0 3556728 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. GALA 229466 145559 83907 22811 40276 20820 229466 145559 83907 22811 40276 20820 83907 0 X X X 0 0 0 0 0 0 0 0 0 LISA WATSON 150582 0 0 0 0 0 1200 0 6976 0 158758 0 0 0 X 203485 PER BAG ESTIMATE X 145 44675 FMV X AUCTION ITEMS - MISC 43 25326 DONOR EST. VALUE X HOLIDAY GIFTS 150 22500 DONOR EST. VALUE 0 1 0 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. 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 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 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 REVIEW 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, THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION HEADQUARTERS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 117,673. VOLUNTEERS FORM 990, PART I, LINE 6 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. RAFFLE LOSS FORM 990, PART VIII, LINE 8 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. DOWNTOWN WOMEN'S CENTER HOUSING LLC 442 S SAN PEDRO STREET LOS ANGELES CA 90013 264043648 TO HOLD TITLE CA 29926845 DOWNTOWN WOMEN'S CENTER