2026-02-12T15:14:18-06:00 2025-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2024-07-01 951644058 WOMENSHELTER OF LONG BEACH WOME 5624377233 PO BOX 17098 LONG BEACH CA 90807 KENT WALLACE-MEGGS EXECUTIVE DIRECTOR & CEO 5624377233 2026-02-04 1 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2024 2025-03-06 01:10:19Z KENT WALLACE-MEGGS PO BOX 17098 LONG BEACH CA 90807 2338985 0 X WWW.WOMENSHELTERLB.ORG X 1977 CA ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION AND EMPOWERMENT. 10 10 36 33 0 0 2778978 2103286 21776 24518 98681 148409 0 0 2899435 2276213 0 0 0 0 2120863 1573815 0 0 114656 669704 650419 2790567 2224234 108868 51979 6738663 6725305 315116 195135 6423547 6530170 THE MISSION OF WOMENSHELTER OF LONG BEACH IS TO ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION, AND PERSONAL EMPOWERMENT. 0 0 1762040 24518 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. 1762040 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 11 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARY PARRA DIRECTOR OF FINANCE 5624377233 4201 LONG BEACH BLVD SUITE 102 LONG BEACH CA 90807 FELIPE MIKE VELA PRESIDENT 4.00 X X 0 0 0 NATHALIE WILSON PRESIDENT-ELECT 2.00 X X 0 0 0 CAROL GRABOWSKIMD MBA TREASURER 2.00 X X 0 0 0 BARBARA LONG SECRETARY 2.00 X X 0 0 0 FREEMAN H WELCH CFP BOARD MEMBER 2.00 X 0 0 0 COURTNEY RUSSELL BOARD MEMBER 2.00 X 0 0 0 FRANK DUNNICK BOARD MEMBER 2.00 X 0 0 0 ELLIS SANCHEZ BOARD MEMBER 2.00 X 0 0 0 BELLA WANG BOARD MEMBER 2.00 X 0 0 0 MARY HANCOCK HINDS BOARD MEMBER 2.00 X 0 0 0 MARY PARRA DIRECTOR OF FINANCE 32.00 X 108588 0 10353 KENT WALLACE-MEGGS EXECUTIVE DIRECTOR & CEO (EFF 05/24) 40.00 X 94923 0 4155 203511 0 14508 1 0 0 0 0 108604 1259578 735104 88167 2103286 DV TRAINING FEES 624200 17818 17818 BATTERERS FEES 624200 6700 6700 24518 148409 148409 62772 108604 62772 0 2276213 24518 0 148409 288808 242599 34657 11552 1032136 873486 123782 34868 153833 130673 16826 6334 99038 83516 12006 3516 138916 74540 41387 22989 13263 13263 15787 6836 4887 4064 57474 26395 18417 12662 136674 71861 53296 11517 63763 63763 35410 21478 13300 632 IN-KIND GOODS 88167 88167 SHELTER SUPPLIES 42587 39130 3457 MAINTENANCE AND REPAIRS 22589 20627 1962 STAFF DEVELOPMENT 11559 764 9853 942 24230 4942 13708 5580 2224234 1762040 347538 114656 624329 274023 112216 355831 38855 28674 2456523 491646 2028639 1964877 3893311 4095790 41313 6110 6738663 6725305 248736 190135 30163 5000 36217 0 315116 195135 X 6236298 6314073 187249 216097 6423547 6530170 6738663 6725305 51979 54644 0 X X 0 1 X 1 0 X 2010095 1892616 2874487 2778978 2103286 11659462 2010095 1892616 2874487 2778978 2103286 11659462 626063 11033399 1369 -18220 36065 98418 148409 266041 14928 6432 21360 11946863 125426 0.92350 0.92970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569169 569169 292865 61196 231669 1460581 296542 1164039 133908 133908 0 1964877 INVESTMENTS 4095790 F 4095790 X 2341214 54644 10357 65001 2276213 0 2276213 2234591 10357 10357 2224234 0 2224234 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, 2025, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X 88167 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 THE ORGANIZATION FORMED AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.