2024-05-15T11:22:36-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 270927029 YWCA GLA URBAN CAMPUS DEVELOPMENT CORP YWCA 2133652991 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 LORI CARMONA PRESIDENT/CEO 2133652991 2024-05-14 1 LORI CARMONA 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI CARMONA 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 4482762 0 X WWW.YWCAGLA.ORG X 2009 CA TO OPERATE AND SUPPORT THE YWCA GREATER LOS ANGELES IN BUILDING THE URBAN CAMPUS PROJECT. 1 1 0 1 0 0 0 0 4353423 4449935 2812 32827 25749 0 4381984 4482762 1000000 1000000 0 0 0 0 0 0 0 2751601 2746277 3751601 3746277 630383 736485 79601258 72475817 30766178 22904252 48835080 49571565 X DEVELOPS, CONSTRUCTS, MAINTAINS, AND OPERATES THE PHYSICAL FACILITIES OF THE URBAN CAMPUS PROJECT. 0 0 3209578 1000000 4449935 THE URBAN CAMPUS BUILDING WAS CREATED TO REPLACE OLD AND OUTDATED PROGRAM SERVICE FACILITIES. MANY OF WHICH WERE BUILT IN THE 1920S. THE BUILDING BRINGS TOGETHER ALL RESIDENTS OF THE PROGRAM UNDER ONE ROOF (FORMERLY HOUSED AT THE HOLLOYWOOD STUDIO CLUB FACILITY LOCATED IN HOLLYWOOD AND THE CASE HOTEL LOCATED IN DOWNTOWN LOS ANGELES). THE BUILDING CONTAINS ALL MEDICAL AND SUPPORTIVE SERVICES, AS WELL AS THE YWCA GLA ADMINISTRATIVE OFFICES. THE URBAN CAMPUS BUILDING IS SPECIFICALLY DESIGNED TO IMPROVE TRAINEE SUCCESS BY REMOVING BARRIERS AND FACILITATING A MORE STREAMLINED SERVICE DELIVERY MODEL. THE NEW CAMPUS INCREASES SPACE AND SERVICE CAPACITY BY 200 RESIDENTIAL BEDS TO A TOTAL OF 400 AND VASTLY EXPANDING THE HEALTH FACILITIES. THE CAMPUS SERVES AS A PROTOTYPE TO BE REPLICATED IN OTHER URBAN CENTERS AROUND THE COUNTRY. 3209578 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X RUBY YUEN 2132511354 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 FAYE WASHINGTON PRESIDENT & CEO (RETIRED 3/23) 20.00 40.00 X X 0 249170 25000 DENISE ORME CFO (LEFT 10/2022) 20.00 40.00 X 0 165887 1030 RUBY YUEN DIRECTOR OF ACCOUNTING/CFO 20.00 40.00 X 0 153425 15707 KAREN D MIESSNER CFE CPA SECRETARY 1.00 1.00 X X 0 0 0 0 568482 41737 0 0 1 0 PCL CONSTRUCTION SERVICE INC 655 N CENTRAL AVE STE 1600 GLENDALE CA 91203 CONSTRUCTION 705166 YWCA OF GREATER LOS ANGELES 1020 S OLIVE STREET 7TH FL LOS ANGELES CA 90015 PROPERTY MANAGEMENT 218893 2 PROGRAM SERV. FEE -REN 532000 4449935 4449935 4449935 32827 32827 4482762 4449935 0 32827 1000000 1000000 189162 18193 170969 29498 2837 26661 218893 218893 11992 10277 1715 796374 682493 113881 1274596 1083407 191189 154311 132245 22066 REPAIRS & MAINTENANCE 70068 60048 10020 TAXES & LICENSES 1383 1185 198 3746277 3209578 536699 0 875469 1528399 1794958 1890935 1268362 0 100008 123648 72098906 17330316 55743511 54768590 19818950 14164245 79601258 72475817 1945258 812994 9547222 8547222 18223698 12494036 1050000 1050000 30766178 22904252 X 48835080 49571565 48835080 49571565 79601258 72475817 736485 0 X X 0 1 X 1 0 X X X 1 YWCA GREATER LOS ANGELES 951652919 7 1 2471681 0 1 2471681 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3584181 3584181 64470267 14460001 50010266 1539647 379918 1159729 2504811 2490397 14414 54768590 US DEPT OF LABOR ADVANCE 8547222 INTER-FUND YWCA EO 3404035 DEFERRED RENT 1418175 LOAN RESERVE ACCOUNT 793581 DEPOSITS 1232 14164245 RELATED PARTY PAYABLE 1050000 1050000 X 4482762 0 4482762 0 4482762 3746277 0 3746277 0 3746277 PART X, LINE 2: YWCA GLA URBAN CAMPUS DEVELOPMENT CORP. RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, YWCA GLA URBAN CAMPUS DEVELOPMENT CORP. PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 1 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES 1020 S OLIVE STREET 7TH FL LOS ANGELES CA 90015 951652919 501(C)(3) 1000000 0 URBAN CAMPUS PROGRAMS 1 0 PART I, LINE 2: THE ORGANIZATION GAVE A CONTRIBUTION TO YWCA GLA WHICH IS ALSO A PUBLIC CHARITY. YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION IS A SUPPORTING ORGANIZATION TO THE YWCA GLA AND HAVE COMMON OFFICERS. 0 0 0 0 0 0 0 0 0 FAYE WASHINGTON PRESIDENT & CEO (RETIRED 3/23) 0 241970 0 0 0 7200 0 24797 0 203 0 274170 0 0 DENISE ORME CFO (LEFT 10/2022) 0 165887 0 0 0 0 0 0 0 1030 0 166917 0 0 RUBY YUEN DIRECTOR OF ACCOUNTING/CFO 0 153425 0 0 0 0 0 15242 0 465 0 169132 0 0 PART I, LINE 3 THE PRESIDENT AND CFO ARE COMPENSATED BY THE RELATED ORGANIZATION, YWCA GLA. THE EXECUTIVE COMMITTEE OF YWCA GLA REVIEWS 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. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT. ONCE THE RETURN HAS BEEN FINALIZED A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HUMAN RESOURCES AND BOARD/SENIOR DIRECTORS OF YWCA GLA MONITOR THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. ANNUAL QUESTIONNAIRES ARE GIVEN TO BOARD MEMBERS FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS COMPENSATED BY THE RELATED ORGANIZATION, YWCA GLA. THE EXECUTIVE COMMITTEE OF YWCA GLA REVIEWS COMPARABLE DATA AND APPROVES THEIR COMPENSATION INDEPENDENTLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 951652919 WOMEN'S MEMBERSHIP MOVEMENT TO ELIMINATE RACISM & EMPOWER WOMEN CA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0