2025-05-02T12:51:46-05:00 2024-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-07-01 951644058 WOMENSHELTER OF LONG BEACH WOME 5624377233 PO BOX 17098 LONG BEACH CA 90807 KENT WALLACE-MEGGS EXECUTIVE DIRECTOR 5624377233 2025-05-01 1 0 ANTHONY P BOZANIC CPA P01314417 3105404118 2023 2025-03-06 01:10:19Z KENT WALLACE-MEGGS PO BOX 17098 LONG BEACH CA 90807 2963345 0 X WWW.WOMENSHELTERLB.ORG X 1977 CA ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION AND EMPOWERMENT. 12 12 46 30 0 0 2874487 2778978 21642 21776 36065 98681 0 0 2932194 2899435 0 0 0 0 1947302 2120863 0 0 205804 837664 669704 2784966 2790567 147228 108868 6657251 6738663 389823 315116 6267428 6423547 THE MISSION OF WOMENSHELTER OF LONG BEACH IS TO ELIMINATE DOMESTIC VIOLENCE THROUGH COMPASSIONATE INTERVENTION, EDUCATION, AND PERSONAL EMPOWERMENT. 0 0 2147449 21776 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. 2147449 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARY PARRA DIRECTOR OF FINANCE 5624377233 4201 LONG BEACH BLVD SUITE 102 LONG BEACH CA 90807 M LISSETTE FLORES PRESIDENT 2.00 X X 0 0 0 FREEMAN H WELCH CFP BOARD MEMBER 2.00 X 0 0 0 FELIPE MIKE VELA PRESIDENT-ELECT 2.00 X X 0 0 0 NATHALIE WILSON SECRETARY 2.00 X X 0 0 0 CAROL GRABOWSKIMD MBA TREASURER 2.00 X X 0 0 0 COURTNEY RUSSEL BOARD MEMBER 2.00 X 0 0 0 FRANK DUNNICK BOARD MEMBER 2.00 X 0 0 0 KRISTI FISCHER BOARD MEMBER 2.00 X 0 0 0 ELLIS SANCHEZ BOARD MEMBER 2.00 X 0 0 0 BARBARA LONG BOARD MEMBER 2.00 X 0 0 0 BELLA WANG BOARD MEMBER 2.00 X 0 0 0 TIMOTHY CLAY CARPENTER-PALMER BOARD MEMBER 2.00 X 0 0 0 KATHY MCCARRELL EXECUTIVE DIRECTOR (THRU DEC 2023) 40.00 X 149396 0 3201 KENT WALLACE-MEGGS EXECUTIVE DIRECTOR(STARTING MAY 2024) 40.00 X 0 0 0 MARY PARRA DIRECTOR OF FINANCE 32.00 X 104524 0 9728 253920 0 12929 2 0 1 0 0 145879 1237288 1395811 126877 2778978 DV TRAINING FEES 624200 14216 14216 BATTERERS FEES 624200 7560 7560 21776 98681 98681 63910 145879 63910 0 2899435 21776 0 98681 253214 126607 126607 1537055 1309626 107747 119682 198097 164640 23522 9935 132497 107212 16732 8553 115533 38888 54907 21738 19071 19071 42505 8972 14354 19179 46452 23072 13884 9496 115838 60130 46496 9212 64073 64073 29356 18003 9990 1363 IN-KIND GOODS AND SERVI 126877 126877 MAINTENANCE AND REPAIRS 42276 40462 1814 SHELTER SUPPLIES 29605 27408 2134 63 STAFF DEVELOPMENT 19554 5717 13837 18564 6691 5290 6583 2790567 2147449 437314 205804 885960 624329 323517 112216 62176 38855 2456523 427884 2092712 2028639 3147998 3893311 144888 41313 6657251 6738663 221403 248736 26610 30163 141810 36217 389823 315116 X 6267428 6236298 187249 6267428 6423547 6657251 6738663 108868 47252 0 X 0 1 X 1 1 1 X 1878936 2010095 1892616 2874487 2778978 11435112 1878936 2010095 1892616 2874487 2778978 11435112 650506 10784606 10181 1369 -18220 36065 98418 127813 15411 14928 6432 36771 11599696 127038 0.92970 0.94270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569169 569169 292865 50546 242319 1460581 243430 1217151 133908 133908 0 2028639 INVESTMENTS 3893311 F 3893311 OPERATING LEASE LIABILITY, CURRENT PORTION 36217 36217 X 2969173 47252 22486 69738 2899435 0 2899435 2813054 22486 22486 2790568 0 2790568 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 KATHY MCCARRELL EXECUTIVE DIRECTOR (THRU DEC 2023) 149396 0 0 0 0 0 2398 0 803 0 152597 0 0 0 X 126877 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS AN AUDIT COMMITTEE TO REVIEW AND APPROVE THE AUDIT AS WELL AS THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS SIGNS CONFLICT OF INTEREST FORMS ANNUALLY IN RELATION TO THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS HAS A COMMITTEE TO APPROVE MANAGEMENT'S SALARIES. FORM 990, PART VI, SECTION C, LINE 19 01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE ORGANIZATION HAS AN AUDIT COMMITTEE TO REVIEW AND APPROVE THE AUDIT AS WELL AS THE TAX RETURNS. 02. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) THE TAX RETURNS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.