2025-01-10T08:19:16-07:00 2023-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2022-07-01 951691337 YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE HARBOR AREA YOUN 3105470831 437 W 9TH STREET SAN PEDRO CA 90731 JULIE WICHMANN HUERTA PRESIDENT 2025-01-10 1 1 JEREMY CORK P01544850 2082874777 2025-01-10 2022 2024-10-15 13:58:12Z JULIE WICHMANN HUERTA 437 W 9TH STREET SAN PEDRO CA 90731 1460875 0 X https://ywcaharbor.org/ X 1921 CA THE MISSION OF THE YWCA IS TO FOSTER THE ECONOMIC SELF-SUFFICIENCY, EMOTIONAL AND PHYSICAL HEALTH OF WOMEN AND GIRLS IN A WORLD OF PEACE, RACIAL JUSTICE, DIGNITY, FREEDOM AND EQUALITY FOR ALL. 6 6 16 7 0 0 280479 687388 701919 519302 79189 20 59899 250375 1121486 1457085 0 0 0 0 652144 627002 0 0 5972 952930 729178 1605074 1356180 -483588 100905 109455 448428 796493 1136375 -687038 -687947 X THE MISSION OF THE YWCA IS TO FOSTER THE ECONOMIC SELF-SUFFICIENCY, EMOTIONAL AND PHYSICAL HEALTH OF WOMEN AND GIRLS IN A WORLD OF PEACE, RACIAL JUSTICE, DIGNITY, FREEDOM AND EQUALITY FOR ALL. 1 0 669425 0 514803 WTLA - WORLDTOTS LA IS OUR CHILD CARE PROGRAM - LICENSED FOR 60 CHILDREN AGES 3 MOS TO 5 YRS OLD. OPEN MONDAY THROUGH FRIDAY. STAYED OPEN THROUGHOUT COVID. WE CONTINUE TO MAINTAIN THE CONTRACT FOR THE PORT OF LA TO OPERATE WORLDTOTS LA OUR CHILDCARE FACILITY. WE HAVE STRUCTURED CURRICULUMS TO ENCOURAGE BEST DEVELOPMENT OF A CHILD. ENROLLMENT HAS NOT REACHED PRE COVID LEVELS - MANY PARENTS HAVE EMBRACED WORKING AT HOME 3 DAYS AND IN OFFICE 2 DAY STRUCTURE - SO WE HAVE HAD TO PIVOT HOURS FOR CHILDCARE. 281760 0 0 JMBF - OUR HOUSING PROJECT STARTED IN 2022 - ENTAILS REFURBISHING THE HISTORICAL MORGAN HOUSE WHERE YWCA HARBOR IS LOCATED AND RUNS PROGRAMS (OTHER THAN CHILDCARE WHICH IS 4 STREETS OVER). THE INTENTION IS TO REFURBISH THE HISTORICAL BUILDING BUILT IN 1918 - WITH INSULATION, AIR/HEAT, UPGRADE PLUMBING TO ENSURE IT IS MAINTAINED FOR THE FUTURE. ALSO A 4 STOREY BUILDING TO REPLACE THE 2 STOREY DORMITORY STYLE BUILDING ON THE PROPERTY THAT WAS BUILT IN 1957. THE NEW BUILDING WILL HAVE 2 FLOORS PROGRAMMING SPACE AND 2 FLOORS HOUSING FOR WOMEN AND CHILDREN AND/OR SENIOR WOMEN. 51185 0 0 HEALTHY FUTURES - IN 2022 YEAR WE HAD ONE FOOD DISTRIBUTION AT OUR LOCATION EVERY FRIDAY - WHERE HEALTHY WHOLE FOODS ARE BROUGHT TO OUR FACILITY TO GIVE TO PEOPLE IN NEED. PRODUCE, FRUIT, DAIRY PRODUCTS, NEXT DAY BREAD, PREMADE SALADS ETC ARE GIVEN OUT. EACH WEEK OVER 1200LBS IS GIVEN OUT, BEING DIVERTED FROM LANDFILLS. FOOD METRICS ARE COLLECTED AS TO WHERE THEY CAME FROM TO COLLECT THE FOOD, AND HOW MANY CHILDREN ARE IN THE FAMILY. ANY FOOD THAT WAS NO LONGER ABLE TO BE GIVEN OUT, WOULD BE COMPOSTED - ANOTHER NEW PROGRAM ESTABLISHED. COMPOSTED SOIL HAS HELPED THE GROUNDS SURROUNDING OUR BUILDING TO PRODUCE HEALTHIER PLANTS (SUCCULENTS AND PLANTS) 154020 0 4500 OTHER: HOUSING, ENCORE PLUS, HOLIDAY PROGRAMS, WORKFORCE DEVELOPMENT, THRIFT STORE 154020 0 4500 1156390 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 1 14 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 CA X X BRANDI ROYSTER 3104379993 10271 AQUADUCT DRIVE CYPRESS CA 90630 X CATHERINE LAWRENCE SECRETARY 20 X X 0 0 0 SANDRA WARNER BOARD MEMBER 10 X 0 0 0 BONITA REYES BOARD MEMBER 10 X 0 0 0 PHYLIS WEATHERSPOON BOARD MEMBER 10 X 0 0 0 JUANITA NARANJO BOARD MEMBER 10 X 0 0 0 JULIE WICHMANN HUERTA PRESIDENT 40 X 0 0 0 0 0 0 0 0 0 0 BAILEY DOCUMENTS AND SERVICES INC 24404 S VERMONT AVE 302 HARBOR CITY CA 90710 ADMINISTRATIVE CONSULTANT 103831 1 0 0 3898 0 404002 279488 0 687388 PROGRAM SERVICE FEES 900099 485145 485145 0 0 FOOD PROGRAM CACFP - CNIPS 900099 34157 34157 0 0 0 0 0 0 519302 20 0 0 20 0 0 0 0 0 0 0 0 4600 0 0 0 4600 0 4600 4600 0 0 0 0 0 0 0 0 0 0 0 0 8694 3898 3790 4904 0 4904 63261 0 63261 63261 0 0 ADMIN FEE 900099 170000 170000 0 0 REIMBURSEMENT REVENUE 900099 4750 4750 0 0 2860 2860 0 0 177610 1457085 764773 0 4924 X 559271 558476 795 15854 15797 57 51877 51812 65 25579 25579 373580 298099 71026 4455 4200 4200 24358 16984 7374 5438 120 5318 47563 20842 26721 5586 3954 1632 1100 700 400 7503 7503 11781 2287 9494 8323 8323 PROGRAM EXPENSES 177640 177640 0 0 BANK AND MERCHANT FEES 25989 9164 16825 0 DUES AND SUBSCRIPTIONS 1946 320 1026 600 8592 195 8397 1356180 1156390 193818 5972 -15588 24720 304763 9150 29024 16493 2301 448999 361379 99400 87620 109455 448428 32099 308066 183100 144302 122973 620092 522236 796493 1136375 X -687038 -687947 0 0 -687038 -687947 109455 448428 100905 0 0 0 -101814 0 X 0 0 0 X 307184 366893 440061 280479 687389 2082006 307184 366893 440061 280479 687389 2082006 8354 2073652 174 58 6 52 20 310 2082316 1683837 0.99584 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3000 3000 0 440021 355401 84620 0 0 0 0 0 5978 5978 0 0 0 0 0 87620 CATHERINE LAWRENCE SECRETARY SUPPORT THE ORGANIZATION'S OPERATIONAL COSTS X 18000 18000 0 1 1 PHYLIS WEATHERSPOON BOARD MEMBER SUPPORT THE ORGANIZATION'S OPERATIONAL COSTS X 60000 60000 0 1 1 JULIE WICHMANN-HUERTA PRESIDENT SUPPORT THE ORGANIZATION'S OPERATIONAL COSTS X 2500 2500 0 1 1 KENNETH WICHMANN JULIE'S FATHER SUPPORT THE ORGANIZATION'S OPERATIONAL COSTS X 100000 100000 0 1 1 180500 Form 990, Part III, Line 2 JMBF - OUR HOUSING PROJECT STARTED IN 2022 - ENTAILS REFURBISHING THE HISTORICAL MORGAN HOUSE WHERE YWCA HARBOR IS LOCATED AND RUNS PROGRAMS. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c PRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS WILL IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE ON THE MATTER AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PRINCIPAL PLACE OF BUSINESS, AND VIA IRS.GOV AND GUIDESTAR.ORG. FORMS 990 ARE AVAILABLE VIA IRS.GOV AND GUIDESTAR.ORG. Form 990, Part IX, Line 11g MARKETING CONSULTANT, JANITORIAL SERVICES, ADMINISTRATIVE CONSULTANT, PROGRAMS CONSULTANT, HEALTHCARE SUPPORT - CONTRACTORS, FOOD DELIVERY.