Form 990 for tax year 2023
Filed by WORKING WARDROBES FOR A NEW START.
Totals
- Total revenue
- $4,649,704
- Total expenses
- $4,761,155
- Contributions and grants received
- $4,366,269
- Grants paid
- $0
- Program service revenue
- $530,011
- Investment income
- -$23,631
- Other revenue
- -$222,945
- Total assets, end of year
- $8,785,023
- Total liabilities, end of year
- $2,129,827
- Net assets or fund balances, end of year
- $6,655,196
- Program services expenses (Part IX)
- $3,056,712
- Management and general expenses
- $1,296,637
- Fundraising expenses
- $407,806
- Program service expenses (Part III)
- $3,056,712
Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$204,500
-
1e · Government grants (contributions)
$853,240
-
1f · All other contributions, gifts and grants
$3,308,529
-
1g · Noncash contributions included above
$1,919,971
-
2a · Program service revenue: CAREER SERVICES
total $530,011 · related or exempt $530,011
-
3 · Investment income
total $27,435 · excluded $27,435
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,158,233
-
7b · Less cost or other basis and sales expenses
securities $2,209,299
-
7c · Gain or loss
securities -$51,066
-
7d · Net gain or loss
total -$51,066 · excluded -$51,066
-
8a · Fundraising events: gross income
$223,613
-
8a · Fundraising events: contributions included on line 1c
$204,500
-
8b · Fundraising events: direct expenses
$143,804
-
8c · Net income from fundraising events
total $79,809 · excluded $79,809
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,566,832
-
10b · Cost of goods sold
$1,939,258
-
10c · Net income from sales of inventory
total -$372,426 · related or exempt -$372,426
-
11a · Other revenue: INSURANCE PROCEEDS
total $69,672 · excluded $69,672
-
11e · Other revenue, total
$69,672
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $430,108 · program services $236,559 · management and general $43,011 · fundraising $150,538
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,901,514 · program services $1,324,350 · management and general $443,159 · fundraising $134,005
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $116,828 · program services $53,330 · management and general $41,757 · fundraising $21,741
-
10 · Payroll taxes
total $198,807 · program services $142,414 · management and general $38,137 · fundraising $18,256
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,551 · program services $346 · management and general $4,205
-
11c · Fees: accounting
total $82,316 · management and general $82,316
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $431,406 · program services $69,413 · management and general $341,097 · fundraising $20,896
-
12 · Advertising and promotion
total $15,591 · program services $7,508 · management and general $7,981 · fundraising $102
-
13 · Office expenses
total $93,539 · program services $75,054 · management and general $11,487 · fundraising $6,998
-
14 · Information technology
total $83,093 · program services $64,519 · management and general $12,795 · fundraising $5,779
-
15 · Royalties
total $0
-
16 · Occupancy
total $830,592 · program services $761,132 · management and general $27,338 · fundraising $42,122
-
17 · Travel
total $45,718 · program services $34,846 · management and general $10,575 · fundraising $297
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $892 · management and general $892
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $138,062 · program services $30,559 · management and general $107,503
-
23 · Insurance
total $135,857 · program services $91,305 · management and general $40,921 · fundraising $3,631
-
24a · Other expenses: CAREER CENTER
total $100,545 · program services $99,624 · management and general $921
-
24b · Other expenses: PAYROLL FEES
total $31,543 · program services $30,952 · management and general $591
-
24c · Other expenses: BANK FEES
total $13,739 · program services $4,213 · management and general $9,526
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $47,103 · program services $30,588 · management and general $13,074 · fundraising $3,441
-
24e · All other expenses
total $59,351 · management and general $59,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,008 · end of year $480,856
-
2 · Savings and temporary cash investments
beginning of year $441,775 · end of year $367,212
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $300,000
-
4 · Accounts receivable
beginning of year $462,500 · end of year $600,924
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $4,124,661 · end of year $4,046,023
-
9 · Prepaid expenses and deferred charges
beginning of year $28,367 · end of year $65,555
-
10a · Land, buildings and equipment: cost or other basis
$1,206,572
-
10b · Land, buildings and equipment: accumulated depreciation
$760,534
-
10c · Land, buildings and equipment, net
beginning of year $527,765 · end of year $446,038
-
11 · Investments: publicly traded securities
beginning of year $1,060,726 · end of year $467,231
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $892,293 · end of year $2,011,184
-
17 · Accounts payable and accrued expenses
beginning of year $180,171 · end of year $176,775
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $912,459 · end of year $1,953,052
-
27 · Net assets without donor restrictions
beginning of year $6,670,347 · end of year $6,355,196
-
28 · Net assets with donor restrictions
beginning of year $14,118 · end of year $300,000
Mission and programs · 2023
Mission
TO CONDUCT PROGRAMS AND EVENTS TO HELP IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM OBTAIN SELF-SUFFICIENY.
Activities or mission (Part I)
IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND help people overcome barriers to gainful employment.
-
CAREER SERVICES - THE ORGANIZATION PROVIDES CAREER DEVELOPMENT SERVICES TO LOW INCOME INDIVIDUALS AND CLIENTS WHO ARE OVERCOMING DIFFICULT CHALLENGES. THESE SERVICES INCLUDE CAREER ASSESSMENT, RESUME DEVELOPMENT, CUSTOMER SERVICE TRAINING, FINANCIAL LITERACY WORKSHOPS, JOB PLACEMENT ASSISTANCE, JOB REFERRALS AND JOB RETENTION SERVICES. VOLUNTEER SUCCESS COACHES AND JOB DEVELOPERS SUPPORT THESE EFFORTS. PROFESSIONAL WARDROBING AND GROOMING SERVICES ARE ALSO PROVIDED WITH THE HELP OF VOLUNTEER PERSONAL SHOPPERS. APPROXIMATELY 5,500 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2023.
Expenses $1,505,982 · Revenue $530,011
-
RESALE OPERATIONS - THE ORGANIZATION HAS TWO UPSCALE RESALE BOUTIQUES THAT SELL A WIDE SELECTION OF TOP QUALITY DONATED CLOTHING AND ACCESSORIES TO THE GENERAL PUBLIC. THE SHOPS ARE LOCATED IN TUSTIN AND LAGUNA NIGUEL, CA. ALSO, THE ORGANIZATION HAS TWO OUTLET SHOPS LOCATED IN GARDEN GROVE AND COSTA MESA, CA THAT SELL A WIDE VARIETY OF MERCHANDISE, MEN'S AND WOMEN'S CLOTHING TO THE GENERAL PUBLIC. Shops also create opportunities for work experience for clients. THE INCOME DERIVED FROM THE SALES SUPPORT THE SERVICES AND PROGRAMS.
Expenses $1,550,730 · Revenue $1,566,832
As filed on the 2023 return.
Listed in Part VII
-
Bonni PomushBONNI POMUSH
CEO
- Total calculated
- $205,588
- From this org
- $201,527
- From related orgs
- $0
- Other
- $4,061
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,527
- Bonus
- $0
- Other
- $6,000
- Deferred
- $0
- Nontaxable benefits
- $4,061
- Filer's total
- $205,588
-
Derek Benson
Chief People Officer
- Total calculated
- $132,613
- From this org
- $124,985
- From related orgs
- $0
- Other
- $7,628
- Hours/week
- 40
-
Alan Silkes
CFO thru 7/14/2023
- Total calculated
- $91,907
- From this org
- $91,866
- From related orgs
- $0
- Other
- $41
- Hours/week
- 40
-
Carolyn Beaver
Board Member/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jim Bourne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Clark
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Collie
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brant Gresham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Grijalva
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erik Hiller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hoffman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi Karapogosian
Chairperson/board member
- Total calculated
- $0
- Hours/week
- 1
-
Lynette McKinnon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janelle Metzger
Board Member/Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Porsena
Board Member/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christine Ragos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Waldman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott De Long
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Herrick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Little
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Morrison
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Nicoson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sherrie Simmons
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442959349300539
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