2023-11-15T16:23:51-06:00 2022-12-31 450250958 EIDE BAILLY LLP 21515 HAWTHORNE BLVD STE 1250 TORRANCE CA 905036583 990 2022-01-01 611472800 WALK WITH SALLY WALK 3103223900 840 APOLLO STREET SUITE 324 EL SEGUNDO CA 90245 RICHARD PIMENTEL TREASURER/CFO 3103223900 2023-11-15 1 RICHARD PIMENTEL 999009999 0 TIMOTHY D PETTIT CPA P00393206 3105405990 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD PIMENTEL 840 APOLLO STREET SUITE 324 EL SEGUNDO CA 90245 1013113 0 X HTTP://WWW.WALKWITHSALLY.ORG X 2004 CA PROVIDE FREE MENTORING SUPPORT PROGRAMS & SERVICES TO CHILDREN OF PARENTS OR SIBLINGS WITH CANCER 11 9 11 296 0 0 1369394 691609 0 0 0 14942 -242788 -15895 1126606 690656 0 0 0 0 452583 462052 0 0 133234 303350 321532 755933 783584 370673 -92928 491056 479830 18471 100172 472585 379658 X WALK WITH SALLY'S MISSION IS TO PROVIDE HOPE THROUGH OUR INDIVIDUALIZED MENTORING AND COMMUNITY SUPPORT SERVICES TO EMPOWER CHILDREN EXPERIENCING THE TRAUMA OF A PARENT, GUARDIAN OR SIBLING'S CANCER JOURNEY. 0 0 562823 WALK WITH SALLY IS COMMITTED TO PROVIDING HEALING AND COMFORT TO CHILDREN DEBILITATED BY THE EMOTIONAL EXPERIENCE OF LIVING WITH OR LOSING A PARENT, GUARDIAN, OR SIBLING TO CANCER. THIS HEALING IS FACILITATED THROUGH FREE OF CHARGE MENTORING SUPPORT PROGRAMS AND SERVICES THAT PROVIDE AN EMOTIONALLY SAFE ENVIRONMENT FOR CHILDREN TO SHARE THEIR DIFFICULT EXPERIENCE WITH SOMEONE WHO HAS SUFFERED THE SAME. 91% OF THE FAMILIES WALK WITH SALLY SERVES ARE LOW TO MODERATE INCOME FAMILIES. THE FOCUS OF OUR MENTORING PROGRAM IS TO MATCH AND CREATE ONE-ON-ONE MENTORING RELATIONSHIPS ("FRIENDSHIPS") BETWEEN A CHILD AND AN ADULT WHO HAVE BOTH BEEN IMPACTED BY CANCER. THE CHILD IN THE "FRIENDSHIP" IS LIVING WITH, LIVED WITH OR LOST A (SEE SCHEDULE O FOR CONTINUATION) PARENT OR SIBLING TO CANCER. THE ADULT IN THE "FRIENDSHIP" LIVED WITH OR LOST A PARENT/SIBLING TO CANCER IN THEIR LIFETIME OR IS A CANCER SURVIVOR. THE MENTOR AND MENTEE COMMIT TO THE FRIENDSHIP FOR A MINIMUM OF 1 YEAR, SPENDING 6-8 HOURS TOGETHER EACH MONTH.DURING 2022, THE ORGANIZATION MANAGED A CASELOAD OF 100 CHILDREN MATCHED WITH INDIVIDUAL MENTORS. 5500 THE FRIENDSHIP ACTIVITY PROGRAM IS A QUARTERLY EXPERIENTIAL AND EDUCATIONAL DAY-LONG EVENT FOR ALL THE MENTORING FRIENDSHIPS, THEIR FAMILIES, PROSPECTIVE FAMILIES AND MENTORS. A TOTAL OF 1,220 PARTICIPANTS ATTENDED FOUR DIFFERENT FRIENDSHIP ACTIVITIES THROUGH-OUT THE YEAR. 10213 WALK WITH SALLY TRIES TO ENHANCE OUR MENTORING SUPPORT BY OFFERING FUNDS THROUGH OUR TEMPORARY SUPPORT PROGRAM. THE GOAL OF THIS PROGRAM IS TO REDUCE FINANCIAL STRESSES SO THAT WALK WITH SALLY CAN HELP FAMILIES IN THEIR JOURNEY TOWARDS HOPE AND HEALING. TO ACHIEVE THIS, MENTEES AND THEIR FAMILIES ARE PROVIDED WITH FINANCIAL ASSISTANCE THROUGH A VARIETY OF DIFFERENT AVENUES SUCH AS EMERGENCY FINANCIAL ASSISTANCE AND SCHOLARSHIP FUNDS. 578536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 3103223900 840 APOLLO STREET SUITE 324 EL SEGUNDO CA 90245 CHRISTINE HELMSTETTER BOARD MEMBER 2.50 X 0 0 0 ELLEN ROBBINS BOARD MEMBER 2.50 X 0 0 0 ERIK HELMSTETTER BOARD MEMBER 2.50 X 0 0 0 ERIK HENNINGS BOARD MEMBER 2.50 X 0 0 0 JEN MENTESENA BOARD MEMBER 2.50 X 0 0 0 MARK A ROTHMAN INTERIM EXECUTIVE DIRECTOR 40.00 X 74654 0 0 MICHAEL HARRINGTON BOARD MEMBER 2.50 X X 0 0 0 NATASHA BROOKS CEO 40.00 X 17407 0 0 PETER BROWNING BOARD MEMBER 2.50 X 0 0 0 RICHARD PIMENTEL CFO/TREASURER/SECRETARY 2.50 X X 0 0 0 RUSSELL HOSSAIN CHAIR 2.50 X 0 0 0 STACY HENNINGS BOARD MEMBER 2.50 X 0 0 0 NICK ARQUETTE FORMER EXECUTIVE DIRECTOR 40.00 X 12541 0 0 104602 0 0 0 1 0 0 0 29018 145493 517098 117752 691609 14942 14942 306562 29018 322457 -15895 -15895 690656 0 0 -953 104603 79498 4184 20921 322699 245252 12907 64540 1072 536 536 33678 25595 1347 6736 1498 93 1405 24172 2417 19338 2417 41324 14596 21666 5062 4983 2990 1993 5604 3115 1526 963 23886 19322 1736 2828 84086 71472 4206 8408 742 738 2 2 2943 2443 147 353 23628 14467 4662 4499 PROGRAM TRAINING & ACTI 85882 85882 MERCHANTS FEES 12571 12571 TEMPORARY FAMILY SUPPOR 5213 5213 SCHOLARSHIP PROGRAM 5000 5000 783584 578536 71814 133234 463078 80716 10606 187732 0 91312 103500 6480 8621 31873 23924 10892 7949 491056 479830 18471 7112 0 93060 18471 100172 X 472585 379658 472585 379658 491056 479830 -92928 0 X 1 X 0 1 0 X 660947 676555 332136 1170490 691609 3531737 660947 676555 332136 1170490 691609 3531737 55870 3475867 14942 14942 306562 306562 3853241 0.90210 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14686 7319 7367 13159 12577 582 4028 4028 0 7949 LEASE LIABILITY 18790 LEASE LIABILITY - CURRENT 74270 93060 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. WHITE LIGHT WHITE NIGHT 297216 2750 294466 192753 BOWL A THON 14000 6000 8000 9207 2 24364 20268 4096 1418 1327 335580 29018 306562 1418 203287 204705 101857 0 0 0 0 0 0 0 0 0 NICK ARQUETTE FORMER EXECUTIVE DIRECTOR 12541 0 0 0 0 0 0 0 0 0 12541 0 0 0 X AUCTIONED ITEMS 119 117752 LIST PRICE 0 0 0 LINE 25 WALK WITH SALLY RECEIVES VARIOUS NONCASH CONTRIBUTIONS FOR THEIR FUNDRAISING EVENTS. THESE ITEMS INCLUDE FOOD AND BEVERAGE, VIP TENT, PHOTO BOOTH, AND VARIOUS OTHER PACKAGES. FORM 990 PART I, LINE 11 OTHER REVENUE: FUNDRAISING EVENT REVENUES FORM 990, PART I, LINE 11, OTHER REVENUE, WHICH IS CALCULATED IN PART VIII, COLUMN (A), LINE 8(C), INDICATES A $15,895 LOSS FROM FUNDRAISING EVENTS. HOWEVER, IT SHOULD BE NOTED THAT PRIOR TO THE RECLASSIFICATION OF $29,018 IN CASH CONTRIBUTIONS EARNED AT FUNDRAISING EVENTS SHOWN ON LINE 1(C), AND NONCASH CONTRIBUTIONS RECEIVED FOR FUNDRAISING EVENTS OF $117,752 SHOWN ON LINE 1(G), FUNDRAISING EVENTS HAD A PROFIT OF $130,875. ACCORDINGLY, THE FUNDRAISING EVENTS DID NOT RESULT IN A LOSS DURING 2022 OR PRIOR YEARS. FORM 990, PART VI, SECTION A, LINE 2 CHRISTINE HELMSTETTER AND ERIK HELMSTETTER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 2 ERIK HENNINGS AND STACIE HENNINGS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS EMAILED TO ALL OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THEY ARE CURRENTLY IN PLACE FOR EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED THE EXECUTIVE'S COMPENSATION AND COMPARED IT WITH EXTERNAL MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST