2024-05-13T16:08:51-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 943030212 MEI FONG AND ASSOCIATES AWS MEIF 4157517110 3543 18TH ST 19 SAN FRANCISCO CA 94110 JENNIFER PUSEY Executive Dir. 2024-05-10 true JENNIFER PUSEY 999009999 true JENNY KIKUNO P01347644 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNIFER PUSEY 3543 18TH ST 19 SAN FRANCISCO CA 941101600 5080560 false X N/A X 1986 CA SHELTER FOR WOMEN, CHILDREN, AND TRANSGENDER SURVIVORS OF DOMESTIC VIOLENCE. 7 7 75 69 0 4218120 5009555 7760 14512 59689 56493 4546 0 4290115 5080560 0 0 2041362 2337686 0 56150 1527620 2419214 3568982 4756900 721133 323660 4623493 5010784 435775 474866 4187718 4535918 SHELTER FOR WOMEN, CHILDREN, AND TRANSGENDER SURVIVORS OF DOMESTIC VIOLENCE. false false 4095265 14512 SHELTER FOR WOMEN, CHILDREN, AND TRANSGENDER SURVIVORS OF DOMESTIC VIOLENCE. CULTURALLY COMPETENT, LANGUAGE ACCESSIBLE SERVICES. ASSIST CLIENTS IN TRANSITION WITH ESTABLISHING PERMANENT HOUSING, JOB TRAINING, LEGAL ASSISTANCE, CHILDCARE, SCHOOLING ETC. 14-16 RESIDENTS AT A TIME, APPROXIMATELY 1,000 CRISIS CALLS PER YEAR. 4095265 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 39 0 false 75 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false CA X X X JENNIFER PUSEY 4157517110 3543 18TH ST STE 19 SAN FRANCISCO CA 94110 KIT QUAN Finance Dir 40.00 0.00 X 134013 0 14720 JENNIFER PUSEY Executive Dir. 40.00 0.00 X 108485 0 8018 CHRISTINE WANG President 1.00 0.00 X X 0 0 0 KESINEE ANGKUSTSIRI YIP MEMBER 1.00 0.00 X 0 0 0 MONICA TSE Treasurer 1.00 0.00 X X 0 0 0 JESSICA LI MEMBER 1.00 0.00 X 0 0 0 JOAN CHANG Secretary 1.00 0.00 X X 0 0 0 NANCY CHUNG ALLRED MEMBER 1.00 0.00 X 0 0 0 GINA JOREN TESSER PHELAN MEMBER 1.00 0.00 X 0 0 0 242498 22738 2 false false false 0 4296433 713122 23766 5009555 PROGRAM REVENUE 624100 14512 14512 14512 56493 56493 0 0 0 0 0 0 0 0 5080560 14512 56493 0 0 0 0 352199 283440 66087 2672 0 1570158 1263617 294627 11914 0 261337 210763 49333 1241 153992 124883 27932 1177 0 0 0 0 0 0 0 0 0 0 0 74668 73941 727 58842 58485 357 0 0 0 0 24087 19510 4577 0 ASSISTANCE TO CLIENTS 1435386 1435386 OTHER OPERATING 235005 187364 40897 6744 SUPPLIES 199163 176301 18960 3902 CONSULTANTS 190433 59945 101988 28500 201630 201630 4756900 4095265 605485 56150 1931865 1865591 452933 452915 781464 1122259 5852 61677 0 0 0 0 68915 68366 1113324 889952 247459 223372 1129282 1210881 0 0 0 5723 5723 4623493 5010784 404968 445244 30807 29622 435775 474866 X 2951224 3218752 1236494 1317166 4187718 4535918 4623493 5010784 323660 33149 -8609 X false true X true true true X 2655211 3129110 3506969 4218120 5009555 18518965 0 0 2655211 3129110 3506969 4218120 5009555 18518965 213267 18305698 44220 43420 29109 59689 56493 232931 0 11208 4546 15754 18767650 507518 0.97540 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157500 157500 755253 753497 1756 150543 89665 60878 50028 46790 3238 223372 X 5123002 33149 17902 51051 5071951 8609 8609 5080560 4774802 17902 17902 4756900 4756900 Part X : FIN48 Footnote The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization is not a private foundation.The Organizations Returns of Organization Exempt from Income Tax for the years ended June 30, 2023, 2022, 2021 and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAIDRETURNS, THE ORGANIZATION HAS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED ANDEXAMINED. THE FINANCE DIRECTOR OF THE ORGANIZATION REVIEWS IT AND IF APPLICABLEDISCUSSES ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THERETURNS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THEN IT IS PRESENTED TO THEEXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR REVIEW, APPROVAL AND SIGNATURE OF EITHERONE. THE TAX RETURNS E-FILE AUTHORIZATION DOCUMENTS ARE THEN SIGNED BY THEORGANIZATION, AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONICFILING. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER DISCLOSES INTERESTS THATCOULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF HER/HIS TERM OR SERVICE OREMPLOYMENT AND EACH YEAR THEREAFTER. THE FORMS ARE MONITORED AND MAINTAINED BY THEEXECUTIVE DIRECTOR, WITH ASSISTANCE FROM BOARD DEVELOPMENT CHAIR (BOARD), ACCOUNTANT(STAFF) AND VOLUNTEER COORDINATOR (VOLUNTEERS). Form 990, Part VI, Section B, Line 15a Executive Director compensation is determined by Board review of ED and of comparability data from annual publication of Northern California nonprofit salary review. Form 990, Part VI, Section B, Line 15b Other key employees' determined by ED review and comparability data from the same publication and from data from peer organizations. Form 990, Part VI, Section C, Line 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG Form 990, Part VI, Section C, Line 19 APPLICABLE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE DURINGNORMAL BUSINESS HOURS. SINCE THE ORGANIZATION IS HOUSED IN A CONFIDENTIAL LOCATION(DOMESTICE VIOLENCE SHELTER), THE ORGANIZATION MAKES ARRANGEMENTS TO VIEW DOCUMENTSOR RECEIVE COPIES UPON REQUEST.