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Nonprofiteer
← EAST LOS ANGELES WOMENS CENTER

Form 990 for tax year 2023

Filed by EAST LOS ANGELES WOMENS CENTER.

Totals

Total revenue
$7,686,160
Total expenses
$6,406,474
Contributions and grants received
$7,535,361
Grants paid
$0
Program service revenue
$97,490
Investment income
$53,309
Other revenue
$0
Total assets, end of year
$9,959,092
Total liabilities, end of year
$2,417,063
Net assets or fund balances, end of year
$7,542,029
Program services expenses (Part IX)
$5,439,469
Management and general expenses
$680,831
Fundraising expenses
$286,174
Program service expenses (Part III)
$5,439,469

Program services were 84.9% 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.

  • 1e · Government grants (contributions)

    $5,935,469

  • 1f · All other contributions, gifts and grants

    $1,599,892

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $97,490 · related or exempt $97,490

  • 3 · Investment income

    total $13,021 · excluded $13,021

  • 7a · Gross sales of assets other than inventory

    securities $2,567,197

  • 7b · Less cost or other basis and sales expenses

    securities $2,526,909

  • 7c · Gain or loss

    securities $40,288

  • 7d · Net gain or loss

    total $40,288 · excluded $40,288

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,881 · program services $84,617 · management and general $24,176 · fundraising $12,088

  • 7 · Other salaries and wages

    total $3,106,960 · program services $2,689,391 · management and general $235,503 · fundraising $182,066

  • 9 · Other employee benefits

    total $341,269 · program services $293,925 · management and general $27,457 · fundraising $19,887

  • 10 · Payroll taxes

    total $252,679 · program services $217,303 · management and general $20,215 · fundraising $15,161

  • 11g · Fees: other

    total $1,177,675 · program services $991,817 · management and general $173,482 · fundraising $12,376

  • 16 · Occupancy

    total $426,276 · program services $324,724 · management and general $82,363 · fundraising $19,189

  • 17 · Travel

    total $66,025 · program services $64,063 · management and general $981 · fundraising $981

  • 20 · Interest

    total $1,187 · management and general $1,187

  • 22 · Depreciation, depletion and amortization

    total $27,939 · management and general $27,939

  • 23 · Insurance

    total $46,050 · program services $23,920 · management and general $22,130

  • 24a · Other expenses: EMERGENCY FUNDS

    total $426,824 · program services $426,824

  • 24b · Other expenses: SUPPLIES

    total $254,737 · program services $221,925 · management and general $26,942 · fundraising $5,870

  • 24c · Other expenses: MISCELLANEOUS

    total $123,907 · program services $77,796 · management and general $35,731 · fundraising $10,380

  • 24d · Other expenses: PRINTING AND REPRODUCTI

    total $34,065 · program services $23,164 · management and general $2,725 · fundraising $8,176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,317,655 · end of year $1,352,111

  • 2 · Savings and temporary cash investments

    beginning of year $2,596,809 · end of year $1,922,697

  • 3 · Pledges and grants receivable

    beginning of year $1,811,047 · end of year $1,717,564

  • 4 · Accounts receivable

    beginning of year $0 · end of year $21,445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,931 · end of year $93,970

  • 10a · Land, buildings and equipment: cost or other basis

    $3,059,044

  • 10b · Land, buildings and equipment: accumulated depreciation

    $105,683

  • 10c · Land, buildings and equipment, net

    beginning of year $2,062,916 · end of year $2,953,361

  • 11 · Investments: publicly traded securities

    end of year $1,559,073

  • 15 · Other assets

    beginning of year $42,853 · end of year $338,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $309,043 · end of year $791,330

  • 19 · Deferred revenue

    beginning of year $0 · end of year $31,908

  • 24 · Unsecured notes and loans payable

    beginning of year $1,302,377 · end of year $1,250,752

  • 25 · Other liabilities

    beginning of year $43,448 · end of year $343,073

  • 27 · Net assets without donor restrictions

    beginning of year $5,307,420 · end of year $5,919,012

  • 28 · Net assets with donor restrictions

    beginning of year $954,923 · end of year $1,623,017

Mission and programs · 2023

Mission

THE EAST LOS ANGELES WOMEN'S CENTER IS A LEADING VOICE AND ADVOCATE FOR SURVIVORS AND THEIR FAMILIES AFFECTED BY SEXUAL, DOMESTIC, AND INTIMATE PARTNER VIOLENCE, HIV/AIDS AND THE INTERSECTION OF HOMELESSNESS. THE MISSION OF THE EAST LOS ANGELES WOMEN'S CENTER IS TO ENSURE THAT ALL WOMEN, GIRLS AND THEIR FAMILIES LIVE IN A PLACE OF SAFETY, HEALTH, AND PERSONAL WELL-BEING, FREE FROM VIOLENCE AND ABUSE, WITH EQUAL ACCESS TO NECESSARY HEALTH SERVICES AND SOCIAL SUPPORT, WITH AN EMPHASIS ON LATINO COMMUNITIES.

Activities or mission (Part I)

PROVIDES DOMESTIC VIOLENCE, SEXUAL ASSAULT SERVICES, HIV/AIDS PREVENTION, INTERVENTION SERVICES, CASE MANAGEMENT AND HOUSING ASSISTANCE.

  • SEXUAL ASSAULT: PROVIDE COUNSELING FOR RAPE AND SEXUAL ASSAULT SURVIVORS; INDIVIDUAL AND GROUP THERAPY; CONFIDENTIAL 24-HOUR BILINGUAL/BICULTURAL CRISIS HOTLINE COUNSELING; AND ADVOCACY SERVICES

    Expenses $1,798,072

  • HOUSING PROGRAM: THE HOPE AND HEART SHELTER PROVIDES SURVIVORS AND THEIR CHILDREN WITH A SAFE HAVEN, COMPREHENSIVE CASE MANAGEMENT AND HOUSING ASSISTANCE WITH THE ULTIMATE GOAL TO MOVE SURVIVORS AND THEIR CHILDREN FROM CRISIS TO STABILITY. THE ORGANIZATION PROVIDES BOTH EMERGENCY HOUSING AND TRANSITIONAL HOUSING.

    Expenses $880,442

  • DOMESTIC VIOLENCE: PROVIDE CASE MANAGEMENT, CRISIS INTERVENTION, COUNSELING, THERAPY, SUPPORT GROUPS, INDEPENDENT LIVING SKILLS TRAINING, JOB READINESS, TRANSPORTATION, REFERRAL SERVICES AND ADVOCACY FOR OUR CLIENTS.

    Expenses $1,612,893

  • COUNSELING PROGRAMCOMMUNITY ENGAGEMENT AIDS EDUCATION: PREVENTION PROGRAM AIMS TO REDUCE WOMEN'S HIV RISK AND TO HELP THEM DEVELOP SKILLS TO MAKE SAFE AND HEALTHY CHOICES THROUGH SELF AWARENESS AND EMPOWERMENT.

    Expenses $1,148,062 · Revenue $97,490

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yvette Rodriguez

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Irma Licea

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Reyna Hernandez-Valadez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Zev

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Emerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Mesones-Alvarado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Urias

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christel Ferguson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Kappos

    EXECUTIVE DIRECTOR

    Total calculated
    $120,881
    From this org
    $108,785
    From related orgs
    $0
    Other
    $12,096
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403209349311205

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