2024-03-04T13:36:02-06:00 2023-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2022-07-01 951644058 WOMENSHELTER OF LONG BEACH WOME 5624377233 PO BOX 17098 LONG BEACH CA 90807 GORETTY RAMOS INTERIM EXECUTIVE DIRECTOR 5624377233 2024-03-01 1 GORETTY RAMOS 999009999 0 ANTHONY P BOZANIC CPA P01314417 3105404118 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GORETTY RAMOS PO BOX 17098 LONG BEACH CA 90807 3007150 0 X WWW.WOMENSHELTERLB.ORG X 1977 CA ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION AND EMPOWERMENT. 11 11 43 30 0 0 2086854 2874487 28750 21642 1285731 36065 6432 0 3407767 2932194 0 0 0 0 1255667 1947302 0 0 187848 510763 837664 1766430 2784966 1641337 147228 6280048 6657251 155364 389823 6124684 6267428 THE MISSION OF WOMENSHELTER OF LONG BEACH IS TO ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION, AND PERSONAL EMPOWERMENT. 0 0 2079435 21642 WOMENSHELTER PROVIDES SUPPORTIVE HOUSING FACILITY, COUNSELING, AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE ORGANIZATION OPERATES ON THE PHILOSOPHY THAT SERVICES SHOULD BE AVAILABLE TO VICTIMS OF DOMESTIC VIOLENCE REGARDLESS OF THE ABILITY TO PAY. A FULL RANGE OF SUPPORTIVE SERVICES ARE PROVIDED INCLUDING: SUPPORTIVE HOUSING FACILITY, FOOD AND CLOTHING, COMPREHENSIVE CASE MANAGEMENT, EDUCATIONAL AND HOUSING ASSISTANCE, TRANSPORTATION, PARENTING AND LIFE SKILLS TRAINING, INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY AND REFERRALS, 24-HOUR HOTLINE, COMMUNITY OUTREACH AND EDUCATION. 2079435 1 1 0 0 0 0 0 0 0 0 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 43 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARY PARRA DIRECTOR OF FINANCE 5624377233 4201 LONG BEACH BLVD SUITE 102 LONG BEACH CA 90807 VENETTA CAMPBELL PSYD PRESIDENT 2.00 X X 0 0 0 FREEMAN H WELCH CFP BOARD MEMBER 2.00 X 0 0 0 M LISSETTE FLORES PRESIDENT-ELECT 2.00 X X 0 0 0 FELIPE MIKE VELA SECRETARY 2.00 X X 0 0 0 CAROL GRABOWSKI MD MBA TREASURER 2.00 X X 0 0 0 MARY HANCOCK HINDS BOARD MEMBER (THRU 03-2023) 1.00 X 0 0 0 TIMOTHY CLAY CARPENTER-PALMER BOARD MEMBER 2.00 X 0 0 0 NATHALIE WILSON BOARD MEMBER 2.00 X 0 0 0 FRANK DUNNICK BOARD MEMBER 2.00 X 0 0 0 KRISTI FISCHER BOARD MEMBER 2.00 X 0 0 0 ELLIS SANCHEZ BOARD MEMBER 2.00 X 0 0 0 KATHY MCCARRELL EXECUTIVE DIRECTOR 40.00 X 123379 0 5346 123379 0 5346 1 0 0 0 ALAMITOS REAL ESTATE PARTNERS II 5199 PACIFIC COAST HWY SUITE 700 LONG BEACH CA 90804 DVRC RENT 101125 1 159146 1006159 1709182 265581 2874487 BATTERERS FEES 624200 11340 11340 DV TRAINING FEES 624200 10302 10302 21642 36065 36065 74956 159146 74956 0 2932194 21642 0 36065 148258 111544 28085 8629 1504754 1132123 285047 87584 170863 129038 36136 5689 123427 93574 22972 6881 750 750 4000 4000 110982 19896 44591 46495 93305 53099 31950 8256 33926 21240 10711 1975 118762 86120 24065 8577 64229 64229 27296 16550 9619 1127 IN-KIND GOODS 265581 265581 SHELTER SUPPLIES 42605 39983 2622 MAINTENANCE AND REPAIRS 22714 20793 1921 STAFF DEVELOPMENT 13352 6082 6779 491 40162 19583 8435 12144 2784966 2079435 517683 187848 1517909 885960 990522 3147998 258792 323517 54663 62176 2456523 363811 2156941 2092712 1301221 144888 6280048 6657251 155364 221403 26610 0 141810 155364 389823 X 6124684 6267428 6124684 6267428 6280048 6657251 147228 -4484 0 X X 0 1 X 1 0 X 2330009 1878936 2010095 1892616 2874487 10986143 2330009 1878936 2010095 1892616 2874487 10986143 544468 10441675 8217 10181 1369 -18220 36065 37612 15295 15411 14928 6432 52066 11075821 135312 0.94270 0.95070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569169 569169 1753446 230213 1523233 63180 63180 0 70728 70418 310 2092712 OPERATING LEASE LIABILITY, CURRENT PORTION 105593 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 36217 141810 X 2942205 -4484 14495 10011 2932194 0 2932194 2799461 14495 14495 2784966 0 2784966 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X 265581 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS AN AUDIT COMMITTEE TO REVIEW AND APPROVE THE AUDIT AS WELL AS THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS SIGNS CONFLICT OF INTEREST FORMS ANNUALLY IN RELATION TO THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS HAS A COMMITTEE TO APPROVE MANAGEMENT'S SALARIES. FORM 990, PART VI, SECTION C, LINE 19 01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE ORGANIZATION HAS AN AUDIT COMMITTEE TO REVIEW AND APPROVE THE AUDIT AS WELL AS THE TAX RETURNS. 02. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) THE TAX RETURNS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS DID NOT CHANGE FROM PRIOR YEAR.