Totals
- Total revenue
- $27,162,816
- Total expenses
- $27,127,703
- Contributions and grants received
- $25,336,317
- Grants paid
- $858,285
- Program service revenue
- $1,638,283
- Investment income
- $242,300
- Other revenue
- -$54,084
- Total assets, end of year
- $44,586,875
- Total liabilities, end of year
- $22,265,212
- Net assets or fund balances, end of year
- $22,321,663
- Program services expenses (Part IX)
- $23,373,299
- Management and general expenses
- $2,632,045
- Fundraising expenses
- $1,122,359
- Program service expenses (Part III)
- $23,373,299
Program services were 86.2% 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
$962,620
-
1e · Government grants (contributions)
$15,727,674
-
1f · All other contributions, gifts and grants
$8,646,023
-
1g · Noncash contributions included above
$428,147
-
2a · Program service revenue: RENTAL INCOME
total $1,337,320 · related or exempt $1,337,320
-
2b · Program service revenue: SOCIAL ENTERPRISE
total $286,936 · related or exempt $286,936
-
2c · Program service revenue: TRAINING FEES
total $14,027 · related or exempt $14,027
-
3 · Investment income
total $141,126 · excluded $141,126
-
7a · Gross sales of assets other than inventory
securities $906,878
-
7b · Less cost or other basis and sales expenses
securities $805,704
-
7c · Gain or loss
securities $101,174
-
7d · Net gain or loss
total $101,174 · excluded $101,174
-
8a · Fundraising events: gross income
$65,884
-
8a · Fundraising events: contributions included on line 1c
$962,620
-
8b · Fundraising events: direct expenses
$161,390
-
8c · Net income from fundraising events
total -$95,506 · excluded -$95,506
-
11a · Other revenue: OTHER INCOME
total $41,422 · excluded $41,422
-
11e · Other revenue, total
$41,422
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $481,918 · program services $481,918
-
2 · Grants to domestic individuals
total $376,367 · program services $376,367
-
5 · Compensation of officers, directors and key employees
total $514,971 · program services $436,541 · management and general $49,231 · fundraising $29,199
-
7 · Other salaries and wages
total $11,638,890 · program services $10,138,851 · management and general $807,662 · fundraising $692,377
-
8 · Pension plan contributions
total $61,604 · program services $49,771 · management and general $9,081 · fundraising $2,752
-
9 · Other employee benefits
total $1,602,281 · program services $1,299,199 · management and general $230,079 · fundraising $73,003
-
10 · Payroll taxes
total $900,896 · program services $730,685 · management and general $129,104 · fundraising $41,107
-
11b · Fees: legal
total $426,130 · program services $4,360 · management and general $421,770
-
11c · Fees: accounting
total $94,678 · management and general $94,678
-
11e · Fees: professional fundraising services
total $132,300 · fundraising $132,300
-
11f · Fees: investment management
total $38,096 · management and general $38,096
-
11g · Fees: other
total $1,161,531 · program services $964,918 · management and general $140,652 · fundraising $55,961
-
13 · Office expenses
total $59,417 · program services $46,675 · management and general $10,159 · fundraising $2,583
-
14 · Information technology
total $299,023 · program services $22,090 · management and general $270,846 · fundraising $6,087
-
17 · Travel
total $123,067 · program services $118,382 · management and general $2,544 · fundraising $2,141
-
19 · Conferences, conventions and meetings
total $151,300 · program services $131,624 · management and general $16,368 · fundraising $3,308
-
20 · Interest
total $88,950 · management and general $88,950
-
22 · Depreciation, depletion and amortization
total $841,280 · program services $820,827 · management and general $15,760 · fundraising $4,693
-
23 · Insurance
total $198,563 · program services $129,457 · management and general $62,131 · fundraising $6,975
-
24a · Other expenses: HEALTH AND WELLNESS
total $3,174,992 · program services $3,149,225 · management and general $19,317 · fundraising $6,450
-
24b · Other expenses: HOUSING
total $2,896,195 · program services $2,895,105 · management and general $622 · fundraising $468
-
24c · Other expenses: FACILITIES AND MAINTENA
total $1,552,473 · program services $1,431,224 · management and general $94,917 · fundraising $26,332
-
24d · Other expenses: PRINTING AND POSTAGE
total $122,274 · program services $64,217 · management and general $28,226 · fundraising $29,831
-
24e · All other expenses
total $190,507 · program services $81,863 · management and general $101,852 · fundraising $6,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,948 · end of year $464,948
-
2 · Savings and temporary cash investments
beginning of year $4,023,586 · end of year $3,627,095
-
3 · Pledges and grants receivable
beginning of year $1,506,662 · end of year $2,383,033
-
4 · Accounts receivable
beginning of year $5,475,431 · end of year $6,161,937
-
8 · Inventories for sale or use
beginning of year $0 · end of year $185,455
-
9 · Prepaid expenses and deferred charges
beginning of year $433,939 · end of year $327,651
-
10a · Land, buildings and equipment: cost or other basis
$37,143,165
-
10b · Land, buildings and equipment: accumulated depreciation
$10,234,591
-
10c · Land, buildings and equipment, net
beginning of year $27,601,506 · end of year $26,908,574
-
11 · Investments: publicly traded securities
beginning of year $3,727,912 · end of year $4,334,403
-
15 · Other assets
beginning of year $232,600 · end of year $193,779
-
17 · Accounts payable and accrued expenses
beginning of year $2,513,305 · end of year $3,821,885
-
23 · Secured mortgages and notes payable
beginning of year $18,418,338 · end of year $18,245,838
-
25 · Other liabilities
beginning of year $227,235 · end of year $197,489
-
27 · Net assets without donor restrictions
beginning of year $11,524,379 · end of year $11,550,193
-
28 · Net assets with donor restrictions
beginning of year $10,431,327 · end of year $10,771,470
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
HOUSING FORMERLY HOMELESS WOMEN, PROVIDING MEALS, COUNSELING & SUPPORTIVE SVCS FOR WOMEN IN POVERTY.
-
SEE SCHEDULE O.
Expenses $9,049,606 · Grants $858,285
-
SEE SCHEDULE O.
Expenses $11,463,270 · Revenue $1,337,320
-
SEE SCHEDULE O.
Expenses $2,860,423 · Revenue $300,963
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicki CurryVICKI CURRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Alisa DoALISA DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alma GrahamALMA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan Ranson-WalshBRENDAN RANSON-WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine CollinsCATHERINE COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derrick ColemanDERRICK COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth FarautELIZABETH FARAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elyse KleinELYSE KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather RimHEATHER RIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica LallJESSICA LALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josefina LeonJOSEFINA LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justine GonzalezJUSTINE GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kara HollisKARA HOLLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
La Shawn Denise WittLA SHAWN DENISE WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Libby JacobsonLIBBY JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda StarrettLUCINDA STARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel CapocciaRACHEL CAPOCCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robyn BaconROBYN BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth EdwardsRUTH EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara SugarmanSARA SUGARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott Weingarten MD MPHSCOTT WEINGARTEN MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey TurnerSTACEY TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany MayberryTIFFANY MAYBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy TurkAMY TURK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $270,822
- From this org
- $267,122
- From related orgs
- $0
- Other
- $3,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,122
- Bonus
- $0
- Other
- $0
- Deferred
- $2,279
- Nontaxable benefits
- $1,421
- Filer's total
- $270,822
-
Stuart JacksonSTUART JACKSON
CFO / COO
- Total calculated
- $244,148
- From this org
- $232,892
- From related orgs
- $0
- Other
- $11,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,892
- Bonus
- $0
- Other
- $0
- Deferred
- $3,012
- Nontaxable benefits
- $8,244
- Filer's total
- $244,148
-
Myong J KimMYONG J KIM
CHIEF PROGRAMS OFFICER
- Total calculated
- $149,222
- From this org
- $139,081
- From related orgs
- $0
- Other
- $10,141
- Hours/week
- 40
-
Jesse PittmanJESSE PITTMAN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $147,349
- From this org
- $143,841
- From related orgs
- $0
- Other
- $3,508
- Hours/week
- 40
-
Lorena M SanchezLORENA M SANCHEZ
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $154,650
- From this org
- $152,319
- From related orgs
- $0
- Other
- $2,331
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,319
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,331
- Filer's total
- $154,650
-
Alma PerezALMA PEREZ
DIRECTOR OF HR & ADMIN
- Total calculated
- $155,113
- From this org
- $145,882
- From related orgs
- $0
- Other
- $9,231
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,806
- Bonus
- $0
- Other
- $1,076
- Deferred
- $2,067
- Nontaxable benefits
- $7,164
- Filer's total
- $155,113
-
Joseph AltepeterJOSEPH ALTEPETER
CHIEF SOCIAL ENTERPRISE OFFICER
- Total calculated
- $155,702
- From this org
- $153,151
- From related orgs
- $0
- Other
- $2,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,151
- Bonus
- $0
- Other
- $0
- Deferred
- $2,051
- Nontaxable benefits
- $500
- Filer's total
- $155,702
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
$261,168
SUBCONTRACTOR FOR TRAUMA RECOVERY CENTER GRANT
-
$152,250
ADMINISTRATIVE CONSULTANT SERVICES
-
$45,000
TRAINING CONSULTING- EQUITY AUDIT CONTRACT AND FACILITATION OF CULTURE HUMILITY TRAINING
-
SOCIAL GOOD SOLUTIONS
$18,500
MONTHLY SERVICE SITE FEES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DOWNTOWN WOMEN'S CENTER HOUSING LLC
TO HOLD TITLE · CA · income $172,500 · assets $23,233,163
Directly controlled by DOWNTOWN WOMEN'S CENTER
-
DWC SP2 LLC
TO LEND TO CONSTRUCTION LP · CA · income $0 · assets $500,000
Directly controlled by DOWNTOWN WOMEN'S CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402869349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.