2024-05-14T13:11:50-05:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 953315186 WOMEN'S & CHILDREN'S CRISIS SHELTER WOME 5629453937 7702 WASHINGTON AVENUE 2ND FLOOR WHITTIER CA 90602 ELIZABETH CONTRERAS MARTINEZ EXECUTIVE DIRECTOR 5629453937 2024-05-10 1 ELIZABETH CONTRERAS MARTINEZ 999009999 0 BRIAN YACKER P00401346 9492222999 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH CONTRERAS MARTI 7702 WASHINGTON AVENUE 2ND FLOOR WHITTIER CA 90602 1417047 0 X WWW.WCCSHOPE.ORG X 1977 CA WOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE. 9 9 30 9 0 0 1782596 1402760 0 0 7192 6299 0 2973 1789788 1412032 0 32 0 0 1004390 966371 0 0 58246 763545 584359 1767935 1550762 21853 -138730 1333069 1206874 67129 77538 1265940 1129336 X WOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE. 0 0 801995 EMERGENCY SHELTER FOR VICTIMS/SURVIVORS AND THEIR CHILDREN: WCCS OPERATES A 24-HOUR, SEVEN-DAY-A-WEEK, SAFE, AND CONFIDENTIAL EMERGENCY SHELTER FOR SURVIVORS AND THEIR CHILDREN PURSUANT TO PENAL CODE 13823.15(F)(15)(B). INTAKES ARE CONDUCTED BY PHONE. WCCS ACCOMMODATES EMERGENCY SHELTER ON A 24-HOUR BASIS FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, INCLUDING BUT NOT LIMITED TO HOTEL AND MOTEL ARRANGEMENTS, HAVENS, AND SAFE HOUSES. FOR THOSE WHO DO NOT DESIRE EMERGENCY SHELTER OR CANNOT BE ACCOMMODATED AT THE SHELTER, PROVISIONS ARE MADE FOR INTERIM SHELTER. CLIENTS ARE ADMITTED TO THE EMERGENCY SHELTER BASED ON NEED AND AVAILABILITY; A CLIENT MAY ELECT TO STAY FOR UP TO 45 DAYS. THE SHELTER HAS 28 BEDS AND THREE CRIBS. THEY ARE WHEELCHAIR AND ADA COMPLIANT, SERVING ALL CLASSES, CULTURES, AND RELIGIONS REGARDLESS OF ECONOMIC CIRCUMSTANCES, AGE, PHYSICAL OR MENTAL DISABILITIES, SUBSTANCE ABUSE ISSUES, OR IMMIGRATION STATUS, INCLUDING THE TRADITIONALLY UNDERSERVED POPULATIONS OF WOMEN OF COLOR, LGBTQIA+, OLDER ADULTS, AND WOMEN WITH HIV OR OTHER MEDICAL CONDITIONS. SERVICES ARE OFFERED IN SPANISH AND ENGLISH AND ARE FREE OF CHARGE. THE SHELTER IS AT A CONFIDENTIAL LOCATION AND IS STAFFED 24 HOURS, AND SEVEN DAYS A WEEK. 221360 32 BUSINESS CENTER: WCCS'S FULL-SERVICE, 1,822 SQUARE FOOT BUSINESS CENTER IS CENTRALLY LOCATED NEAR PARTNER ORGANIZATIONS LIKE THE POLICE STATION, COURTHOUSE, AND LIBRARY. LOCATION PROXIMITY ENSURES ADEQUATE AND IMMEDIATE SERVICES ARE PROVIDED TO CLIENTS WITHIN OR NEAR OUR FACILITIES. THE BUSINESS CENTER IS OPEN FROM 9:00 A.M. TO 5:00 P.M. MONDAY THROUGH FRIDAY, EXCEPT FOR HOLIDAYS. ANYONE WHO WALKS IN IS GIVEN INFORMATION, REFERRALS, AND OFFERS OF ASSISTANCE AND IS ASSURED CONFIDENTIALITY IN WCCS'S INTERACTIONS WITH THEM. NON SHELTER SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN WORK WITH THE WCCS SUPPORTIVE SERVICES CASE MANAGERS AND RECEIVE ASSISTANCE IN CREATING AN INDIVIDUALIZED PLAN. THESE PLANS INCLUDE OPTIONS TO MEET LEGAL, MEDICAL, CAREER, EDUCATIONAL, FINANCIAL, AND HOUSING GOALS AND/OR ATTEND DV SUPPORT GROUPS, PARENTING CLASSES, AND LIFE SKILLS OFFERED AT THIS SITE.HOTLINE: WOMEN'S AND CHILDREN'S CRISIS SHELTER PROVIDES A 24-HOUR CRISIS LIFELINE, SEVEN DAYS PER WEEK. OUR 24-HOUR LIFELINE OFFERS CRISIS ASSISTANCE, SAFETY PLANNING, INFORMATION, AND REFERRALS TO SERVICE PROVIDERS THROUGHOUT LOS ANGELES COUNTY. OUR BILINGUAL ENGLISH/SPANISH OPERATORS UNDERSTAND THE NEEDS OF FAMILIES IMPACTED BY DOMESTIC VIOLENCE AND ARE HERE TO GIVE SUPPORT 24 HOURS A DAY, 7 DAYS A WEEK. IMMEDIATE CRISIS INTERVENTION AND ASSISTANCE MUST BE PROVIDED THROUGH IMMEDIATE RESPONSE BY AGENCY STAFF WHO ARE TRAINED DOMESTIC VIOLENCE COUNSELORS, PURSUANT TO EVIDENCE CODE 1037.1. 27977 TRANSITIONAL HOUSING ASSISTANCE: WCCS ASSISTS CLIENTS WITH ESTABLISHING A NEW RESIDENCE AND FACILITATES LINKAGES TO TRANSITIONAL AND AFFORDABLE HOUSING PROGRAMS. STAFF RESEARCHES AND IDENTIFIES WHICH PROGRAMS HAVE AVAILABILITY AND PROVIDES INTERESTED CLIENTS WITH A UNIVERSAL TRANSITIONAL HOUSING APPLICATION. FOR CLIENTS WHO HAVE TRANSITIONED FROM A TRANSITIONAL HOUSING PROGRAM AND ARE NOT READY TO BE ON THEIR OWN, POST-TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES VIA WCCS' STELLA'S TRANSITIONAL HOUSING PROGRAM CAN BE PROVIDED FOR UP TO TWELVE MONTHS, SPACE PERMITTING. OUR CLIENTS IN TRANSITIONAL HOUSING HAVE AN ASSIGNED CASE MANAGER WHO WORKS CLOSELY WITH THEM TO FIND EMPLOYMENT AND DAYCARE AND TO OBTAIN LIFE SKILLS TO TRANSITION TO PERMANENT HOUSING SUCCESSFULLY. 1051332 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X WOMEN'S & CHILDREN'S CRISIS SHELTER 5629453937 7702 WASHINGTON AVENUE WHITTIER CA 90602 ELIZABETH CONTRERAS MARTINEZ EXECUTIVE DIRECTOR 40.00 X 121273 0 3638 PETRA SCHMISCHKE PRESIDENT 1.00 X X 0 0 0 ROBERT MARIN VICE PRESIDENT 1.00 X X 0 0 0 DULCEMONICA DELGADILLO TREASURER 1.00 X X 0 0 0 BONNIE JO PANAGOS SECRETARY 1.00 X X 0 0 0 JULIE PEOPLES DIRECTOR 1.00 X 0 0 0 RUTHIE FLORES RETANA DIRECTOR 1.00 X 0 0 0 JUDY BRADT DIRECTOR 1.00 X 0 0 0 AMANDA DE LOERA-MORALES DIRECTOR 1.00 X 0 0 0 VERONICA S PEREZ DIRECTOR 1.00 X 0 0 0 121273 0 3638 1 0 0 0 0 809621 593139 32563 1402760 4875 4875 6439 5015 1424 1424 1424 REBATES 900099 1673 1673 SETTLEMENT INCOME 900099 1300 1300 2973 1412032 0 0 9272 32 32 126767 31692 76060 19015 675882 571306 88283 16293 17713 13356 3560 797 76054 59205 13814 3035 69955 52746 14061 3148 16377 16377 85634 85634 617 617 64586 25312 31631 7643 5105 3318 1583 204 112235 103051 7636 1548 15904 2979 11167 1758 38880 28464 10416 23279 22445 834 47664 29617 18047 76996 50047 23869 3080 REPAIRS AND MAINTENANCE 66280 53409 12871 LICENSES, DUES, & SUBS. 27155 1558 23877 1720 EQUIPMENT 3559 2749 810 MEALS 88 46 37 5 1550762 1051332 441184 58246 514951 541174 36871 130221 239783 16133 21352 1154362 750537 447326 403825 88653 99654 1333069 1206874 67129 71242 0 6296 67129 77538 X 1177287 1011702 88653 117634 1265940 1129336 1333069 1206874 -138730 2126 0 X X 0 1 X 1 0 X 1023863 1309016 1145206 1796551 1402760 6677396 1023863 1309016 1145206 1796551 1402760 6677396 6677396 2680 5210 10112 7192 4875 30069 2973 2973 6710438 0.99510 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES - 2022 AMOUNT: $ 1,673. SETTLEMENT - 2022 AMOUNT: $ 1,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88653 23920 5061 117634 98267 -8919 695 88653 64082 25000 9870 695 98267 41685 20000 3092 695 64082 40000 2380 695 41685 0.00000 0.92592 0.07408 0 0 75480 75480 742661 511659 231002 270014 213499 56515 66207 25379 40828 403825 DEFERRED RENT 2743 OTHER LIABILITY 3553 6296 X 1453541 2126 40000 42126 1411415 617 617 1412032 1590145 40000 40000 1550145 617 617 1550762 PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF INCOME TO PROGRAMS. PART X, LINE 2: WOMEN'S AND CHILDREN'S CRISIS SHELTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. WOMEN'S AND CHILDREN'S CRISIS SHELTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. WOMEN'S AND CHILDREN'S CRISIS SHELTER IS ALSO EXEMPT UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. WOMEN'S AND CHILDREN'S CRISIS SHELTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X 10217 FMV X 20 6555 FMV X TOYS 18 8500 FMV X BABY PRODUCTS 15 3555 FMV X HYGIENE PRODUCTS 18 2916 FMV X SCHOOL SUPPLIES 4 450 FMV X OFFICE SUPPLIES 2 370 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE BUDGET COMMITTEE SHALL REVIEW THE EXEMPT ORGANIZATION FORM 990 TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS SIGNED BY THE BOARD OF DIRECTORS PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPARED COMPARABLE NON-PROFIT ORGANIZATIONS BEFORE APPROVING THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST WITH ADVANCE NOTICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.