2025-04-10T13:03:12-05:00 2024-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-07-01 237428537 ALCOHOLISM CENTER FOR WOMEN INC ALCO 2133818515 1147 S ALVARADO BLVD LOS ANGELES CA 90006 LORETTE HERMAN EXECUTIVE DIRECTOR 2133818515 2025-04-07 1 0 ANTHONY P BOZANIC CPA P01314417 3105404118 2023 2025-03-06 01:10:19Z LORETTE HERMAN 1147 S ALVARADO STREET LOS ANGELES CA 90006 4319521 0 X WWW.ALCOHOLISMCENTERFORWOMEN.ORG X 1974 CA TO ADDRESS THE SPECIAL NEEDS OF WOMEN AFFECTED BY ALCOHOL AND OTHER DRUG ABUSE. 9 9 47 10 0 0 3505788 3715908 0 488842 8084 50406 70088 64365 3583960 4319521 0 0 0 0 1926094 2303292 0 0 52504 945755 1005835 2871849 3309127 712111 1010394 2956363 3955335 813744 802322 2142619 3153013 X THE MISSION OF THE ALCOHOLISM CENTER FOR WOMEN ("ACW") IS TO EMPOWER WOMEN TO MAKE NEW CHOICES FOR POSITIVE FUTURES. ACW IS A SOPHISTICATED DRUG AND ALCOHOL LICENSED AND CERTIFIED SUBSTANCE ABUSE RESIDENTIAL AND OUTPATIENT TREATMENT CENTER. 0 0 2017632 RESIDENTIAL SERVICES - THE FIRST OF ITS KIND ON THE WEST COAST, THE PROGRAM OFFERS A STRUCTURED SCHEDULE INCLUDING EVIDENCED BASED GROUP AND INDIVIDUAL COUNSELING, FAMILY THERAPY, NUTRITION COUNSELING AND EDUCATION, ART THERAPY, SOBER SOCIALIZATION, DAILY LIVING SKILLS, TRANSITIONAL PLANNING AND LINKAGE TO COMMUNITY RESOURCES. THE 32 BED RESIDENTIAL TREATMENT PROGRAM OFFERS A 24-HOUR 7DAY A WEEK SET SCHEDULE. THE PROGRAM IS LICENSED AND CERTIFIED BY THE CALIFORNIA STATE DEPARTMENT OF HEALTH CARE SERVICES. 239336 OUTPATIENT - SERVICES ARE OFFERED IN ENGLISH AND SPANISH FOR UP TO TWELVE MONTHS INCLUDING GROUP AND INDIVIDUAL COUNSELING AND CASE MANAGEMENT TO ASSIST WOMEN WITH EDUCATION, EMPLOYMENT AND/OR FAMILY OBLIGATIONS. THE PROGRAM IS CERTIFIED BY THE CALIFORNIA STATE DEPARTMENT OF HEALTH CARE SERVICES. 342682 INTENSIVE OUTPATIENT - OFFERS MORE DEMANDING AND IN-DEPTH RECOVERY ASSISTANCE FOR WOMEN WHILE THEY PURSUE EDUCATION AND EMPLOYMENT OPPORTUNITIES, DEVELOP SKILLS AND RECEIVE SUPPORT TO ASSUME FAMILY OBLIGATIONS. 291536 488842 291536 488842 2891186 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X LORETTE HERMAN 2133818515 1147 SOUTH ALVARADO STREET LOS ANGELES CA 90006 JEANNETTE BRONSON MSW BOARD CHAIR 1.00 X X 0 0 0 KAREN PETERKIN VICE CHAIR 1.00 X X 0 0 0 JOHN SOTO TREASURER 1.00 X 0 0 0 KIOLA RAINES BOARD SECRETARY 1.00 X 0 0 0 LISA RICHARDSON MD BOARD MEMBER 1.00 X 0 0 0 KELLEY CARROLL MBA BOARD MEMBER 1.00 X 0 0 0 CHRIS OLIVER TACTO DSW MSW MPH BOARD MEMBER 1.00 X 0 0 0 CHARLES H EVANS IV BOARD MEMBER 1.00 X 0 0 0 GABRIELLE BOSLEY BOARD MEMBER 1.00 X 0 0 0 LORETTE HERMAN EXECUTIVE DIRECTOR 40.00 X 193331 0 1800 DEBRA KINKELAAR DAVIS CLINICAL DIRECTOR 40.00 X 140105 0 4800 ANDREA MUNTEANU FINANCE DIRECTOR 40.00 X 103331 0 600 LINDA MALERBA CLINICAL SUPERVISOR 40.00 X 112303 0 0 549070 0 7200 4 0 1 0 0 3140898 117857 457153 85163 3715908 ENHANCED CARE MANAGEME 900099 488842 488842 488842 50406 50406 8878 0 8878 8878 8878 LOAN FORGIVENESS 900099 50000 50000 MISCELLANEOUS 900099 5487 5487 55487 4319521 544329 0 59284 436767 371252 56780 8735 1603658 1363109 208475 32074 103375 87869 13439 2067 159492 135568 20734 3190 110831 100856 8866 1109 72884 66324 5831 729 63022 53569 8193 1260 44377 40383 3550 444 44761 40733 3581 447 69733 63457 5579 697 CLIENT CARE 281072 281072 BUILDING REPAIR AND MAI 117513 99886 17627 IN-KIND 85163 85163 WORKERS COMPENSATION 63106 53640 8204 1262 53373 48305 4578 490 3309127 2891186 365437 52504 921515 1225302 333020 900875 11398 10106 2987590 1976706 918215 1010884 772215 808168 2956363 3955335 252211 290789 561533 511533 813744 802322 X 2142619 3153013 2142619 3153013 2956363 3955335 1010394 0 X 0 1 X 1 0 X 2316348 2724604 3014418 3505788 3715908 15277066 2316348 2724604 3014418 3505788 3715908 15277066 15277066 168 86 119 13524 50406 64303 50000 50000 50000 64648 50000 264648 15606017 505880 0.97890 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347000 347000 2472132 1825690 646442 168458 151016 17442 1010884 FORGIVABLE NOTES PAYABLE 511533 511533 X 4319521 0 4319521 0 4319521 3309127 0 3309127 0 3309127 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, 2024, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 LORETTE HERMAN EXECUTIVE DIRECTOR 193331 0 0 0 0 0 0 0 1800 0 195131 0 0 0 X 85163 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 4E IN 2022, THE ORGANIZATION WAS SELECTED TO PARTICIPATE IN THE STATE DEPARTMENT OF HEALTH CARE SERVICES' PILOT PROGRAM CALLED ENHANCED CARE MANAGEMENT (ECM). ECM WORKS WITH INSURANCE COMPANIES TO PROVIDE ESSENTIAL CARE COORDINATION TO THEIR MEMBERS WHO MAY BE HOMELESS, TRANSITIONING OUT OF INCARCERATION, HAVE A MENTAL HEALTH OR SUBSTANCE ABUSE CHALLENGE, OR FREQUENTLY USE THE EMERGENCY ROOM OR HOSPITALS. ECM PROGRAM NOW SERVES OVER ONE HUNDRED CLIENTS AND THE ORGANIZATION CONTRACT WITH SIX INSURANCE COMPANIES TO LINK HIGH RISK MEN AND WOMEN TO ESSENTIAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OBTAINS THE FINAL DRAFT OF THE FORM 990 FROM THE ORGANIZATON'S CPA AND REVIEWS THE RETURN. THE EXECUTIVE DIRECTOR THEN DISTRIBUTES THE COPIES OF THE FORM 990 FINAL DRAFT TO THE BOARD REPRESENTATIVES WHO REVIEW AND APPROVE THE FINAL FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DURING BOD ELECTIONS, MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY CONFIRMING THAT THEY UNDERSTAND THE POLICY AND ARE IN CONFORMITY WITH THE POLICY. ALL NEW STAFF AND BOARD MEMBERS ARE INFORMED OF THE POLICY AND ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A ALL CHANGES IN MANAGEMENT COMPENSATION AND HIRING ARE APPROVED BY A VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.