Totals
- Total revenue
- $2,276,213
- Total expenses
- $2,224,234
- Contributions and grants received
- $2,103,286
- Grants paid
- $0
- Program service revenue
- $24,518
- Investment income
- $148,409
- Other revenue
- $0
- Total assets, end of year
- $6,725,305
- Total liabilities, end of year
- $195,135
- Net assets or fund balances, end of year
- $6,530,170
- Program services expenses (Part IX)
- $1,762,040
- Management and general expenses
- $347,538
- Fundraising expenses
- $114,656
- Program service expenses (Part III)
- $1,762,040
Program services were 79.2% 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
$108,604
-
1e · Government grants (contributions)
$1,259,578
-
1f · All other contributions, gifts and grants
$735,104
-
1g · Noncash contributions included above
$88,167
-
2a · Program service revenue: DV TRAINING FEES
total $17,818 · related or exempt $17,818
-
2b · Program service revenue: BATTERERS FEES
total $6,700 · related or exempt $6,700
-
3 · Investment income
total $148,409 · excluded $148,409
-
8a · Fundraising events: gross income
$62,772
-
8a · Fundraising events: contributions included on line 1c
$108,604
-
8b · Fundraising events: direct expenses
$62,772
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $288,808 · program services $242,599 · management and general $34,657 · fundraising $11,552
-
7 · Other salaries and wages
total $1,032,136 · program services $873,486 · management and general $123,782 · fundraising $34,868
-
9 · Other employee benefits
total $153,833 · program services $130,673 · management and general $16,826 · fundraising $6,334
-
10 · Payroll taxes
total $99,038 · program services $83,516 · management and general $12,006 · fundraising $3,516
-
11g · Fees: other
total $138,916 · program services $74,540 · management and general $41,387 · fundraising $22,989
-
12 · Advertising and promotion
total $13,263 · program services $13,263
-
13 · Office expenses
total $15,787 · program services $6,836 · management and general $4,887 · fundraising $4,064
-
14 · Information technology
total $57,474 · program services $26,395 · management and general $18,417 · fundraising $12,662
-
16 · Occupancy
total $136,674 · program services $71,861 · management and general $53,296 · fundraising $11,517
-
22 · Depreciation, depletion and amortization
total $63,763 · program services $63,763
-
23 · Insurance
total $35,410 · program services $21,478 · management and general $13,300 · fundraising $632
-
24a · Other expenses: IN-KIND GOODS
total $88,167 · program services $88,167
-
24b · Other expenses: SHELTER SUPPLIES
total $42,587 · program services $39,130 · management and general $3,457
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $22,589 · program services $20,627 · management and general $1,962
-
24d · Other expenses: STAFF DEVELOPMENT
total $11,559 · program services $764 · management and general $9,853 · fundraising $942
-
24e · All other expenses
total $24,230 · program services $4,942 · management and general $13,708 · fundraising $5,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,329 · end of year $274,023
-
4 · Accounts receivable
beginning of year $112,216 · end of year $355,831
-
9 · Prepaid expenses and deferred charges
beginning of year $38,855 · end of year $28,674
-
10a · Land, buildings and equipment: cost or other basis
$2,456,523
-
10b · Land, buildings and equipment: accumulated depreciation
$491,646
-
10c · Land, buildings and equipment, net
beginning of year $2,028,639 · end of year $1,964,877
-
12 · Investments: other securities
beginning of year $3,893,311 · end of year $4,095,790
-
15 · Other assets
beginning of year $41,313 · end of year $6,110
-
17 · Accounts payable and accrued expenses
beginning of year $248,736 · end of year $190,135
-
19 · Deferred revenue
beginning of year $30,163 · end of year $5,000
-
25 · Other liabilities
beginning of year $36,217 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,236,298 · end of year $6,314,073
-
28 · Net assets with donor restrictions
beginning of year $187,249 · end of year $216,097
Mission and programs · 2024
Mission
THE MISSION OF WOMENSHELTER OF LONG BEACH IS TO ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION, AND PERSONAL EMPOWERMENT.
Activities or mission (Part I)
ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION AND EMPOWERMENT.
-
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.
Expenses $1,762,040 · Revenue $24,518
As filed on the 2024 return.
Listed in Part VII
-
Felipe Mike VelaFELIPE MIKE VELA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Nathalie WilsonNATHALIE WILSON
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Carol Grabowskimd MBACAROL GRABOWSKIMD MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara LongBARBARA LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Freeman H Welch CFPFREEMAN H WELCH CFP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney RussellCOURTNEY RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank DunnickFRANK DUNNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellis SanchezELLIS SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bella WangBELLA WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Hancock HindsMARY HANCOCK HINDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary ParraMARY PARRA
DIRECTOR OF FINANCE
- Total calculated
- $118,941
- From this org
- $108,588
- From related orgs
- $0
- Other
- $10,353
- Hours/week
- 32
-
Kent Wallace-MeggsKENT WALLACE-MEGGS
EXECUTIVE DIRECTOR & CEO (EFF 05/24)
- Total calculated
- $99,078
- From this org
- $94,923
- From related orgs
- $0
- Other
- $4,155
- 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
- 2024
- Filed
- 4 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620439349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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