2024-03-05T08:47:19-06:00 2023-06-30 232405055 MARGARET J CAPONE CPA 411 W GERMANTOWN PIKE EAST NORRITON PA 194034229 990 2022-07-01 232900156 THE CAREER WARDROBE CARE 2155686693 444 N 3RD STREET 105 PHILADELPHIA PA 19130 CHRISTOPHER OTTEN TREASURER 2155686693 2024-02-15 1 CHRISTOPHER OTTEN 999009999 0 MARGARET J CAPONE CPA P00849888 6102724944 2024-02-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE WARDROBE CHRISTOPHER OTTEN 444 N 3RD STREET 105 PHILADELPHIA PA 19130 2499103 0 X WWW.WARDROBEPA.ORG X 1995 PA PROVISION OF CLOTHING AND SUPPORT SERVICES TO ASSIST PEOPLETRANSITIONING TO EMPLOYMENT AND INDEPENDENCE. 17 17 22 0 0 0 2215958 2062113 303293 321609 933 6091 73689 86888 2593873 2476701 0 0 0 0 838380 990653 0 0 220515 1439473 1576655 2277853 2567308 316020 -90607 1204716 922463 414345 222699 790371 699764 PROVISION OF CLOTHING AND SUPPORT SERVICES TO ASSIST PEOPLETRANSITIONING TO EMPLOYMENT AND INDEPENDENCE. HEADQUARTERED IN PHILADELPHIA, PA, THE ORGANIZATION OPERATESIN THE 6-COUNTY SOUTHEASTERN PENNSYLVANIA REGION. 0 0 2029807 232290 CLOTHING AND RESALE PROGRAM - CAREER WARDROBE IS A NONPROFITSOCIAL ENTERPRISE BASED IN PHILADELPHIA THAT USES CLOTHING AND PROFESSIONAL DEVELOPMENT TO INSPIRE CHANGE. WE PARTNERWITH MORE THAN 150 NONPROFIT AND GOVERNMENT PARTNERS TO PROVIDEOUTFITS FOR WORK OR EVERYDAY LIFE. OUR PHILADELPHIA ANDDELAWARE COUNTY WARDROBES ARE ALSO OPEN FOR SHOPPING, WITHEARNED INCOME USED TO SUPPORT OUR PROGRAM. ANNUALLY WE OUTFITAN AVERAGE OF 5,000 PEOPLE. 178882 89319 EDUCATION PROGRAM - CAREER WARDROBE PROVIDES MORE THAN CLOTHING,EACH APPOINTMENT HELPS PEOPLE UNDERSTAND PROFESSIONAL NORMSOF THE WORKPLACE TO HELP LEVEL THE PLAYING FIELD DURING AJOB SEARCH AND EMPLOYMENT. WE ALSO HOST OPEN WARDROBE DAYS,WHERE PARTICIPANTS RECEIVED NOT ONLY CLOTHING BUT ACCESS TOSUPPORT SERVICES SUCH AS JOB SEARCH SUPPORT, HAIRCUTS, OVERDOSEPREVENTION TRAINING, AND CRIMINAL RECORD EXPUNGEMENT SERVICESEACH MONTH. 2208689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X TREASURER 2155686693 444 N 3RD STREET PHILADELPHIA PA 19123 BRIDGETT BATTLES DIRECTOR 1.00 X 0 0 0 MELISSA HERD DIRECTOR 2.00 X 0 0 0 ERIN ALLSMAN DIRECTOR 1.00 X 0 0 0 TOYA LAWSON DIRECTOR 1.00 X 0 0 0 JANET BERNSTEIN DIRECTOR 1.00 X 0 0 0 BRIAN LIPSTEIN DIRECTOR 1.00 X 0 0 0 LATOYA EDMOND DIRECTOR 1.00 X 0 0 0 KATHLEEN GADDES DIRECTOR 1.00 X 0 0 0 LINDA MCALEER DIRECTOR 1.00 X 0 0 0 AMTUL SUFI DIRECTOR 1.00 X 0 0 0 LAUREN BLEVINS DIRECTOR 1.00 X 0 0 0 LAURA TRAIKOV DIRECTOR 1.00 X 0 0 0 JESSICA RENARD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER OTTEN TREASURER 2.00 X 0 0 0 NINA MARKEY PRESIDENT 2.00 X 0 0 0 MELISSA NOVAK VICE PRESIDENT 5.00 X 0 0 0 MICKI PRESSMAN SECRETARY 4.00 X 0 0 0 SHERI COLE EXECUTIVE DIRECTOR 40.00 X 137000 0 0 137000 0 0 1 0 0 0 0 1044851 1017262 737410 2062113 RETAIL STORE SALES 458000 232290 232290 MEMBERSHIPS 561300 89319 89319 321609 6091 6091 109290 22402 86888 86888 2476701 321609 0 92979 X 848359 653237 59385 135737 19271 14839 1349 3083 52167 40168 3652 8347 70856 54559 4960 11337 40781 4538 31705 4538 291758 247513 12000 32245 30460 21322 3046 6092 67683 51162 7903 8618 24677 18508 1234 4935 279977 279977 9056 7244 1812 4168 4168 2864 2864 12479 9983 2496 CLOTHING 765036 765036 REPAIRS & MAINTENANCE 18246 16421 1825 COMMUNICATIONS 15165 12132 1517 1516 STAFF DEVELOPMENT 8810 7929 881 5495 4121 1374 2567308 2208689 138104 220515 9000 15938 919523 646160 215553 202691 11449 11346 17080 12387 7556 4693 41635 41635 1204716 922463 55874 64610 200000 158471 158089 414345 222699 X 696871 624764 93500 75000 790371 699764 1204716 922463 -90607 0 X 0 0 0 X 2448009 2258930 3025481 2517445 2396584 12646449 138681 72450 75941 85625 86888 459585 2586690 2331380 3101422 2603070 2483472 13106034 0 0 0 13106034 19 52 341 933 6091 7436 19 52 341 933 6091 7436 2586709 2331432 3101763 2604003 2489563 13113470 0.99940 0.99990 0.00060 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART II-B, LINE 1: TO INFLUENCE PUBLIC OPINION OF LEGISLATURES AWARE OF THE CAREER WARDROBES ACTIVITIES 17080 12387 4693 4693 SMALL BUSINESS ACT (SBA) LOAN 158089 158089 2481301 4600 4600 2476701 0 2476701 2571908 4600 4600 2567308 0 2567308 PEER FUNDRAISER 45304 45304 2172 PERSON EVENT 63986 63986 20230 109290 109290 22402 22402 86888 X ESTIMATED FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD AND IT WAS REVIEWED WITH THE EXTERNAL AUDITOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE PREPARED BY EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBERS. PERIODIC REVIEWS ARE PERFORMED THAT COVER COMPENSATION AGREEMENTS, PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS DETERMINED BY COMPARABLE DATA PROVIDED BY THE THE LASALLE NONPROFIT CENTER. THE BOARD OF DIRECTORS SET THE CEO SALARIES AND THE CEO WILL SET THE SALARIES OF THE MANAGERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICES. FORM 990, PART IX, LINE 11G CONTRACTOR PAYMENTS: PROGRAM SERVICE EXPENSES 157,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,572. CONSULTING: PROGRAM SERVICE EXPENSES 89,941. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 32,245. TOTAL EXPENSES 134,186.