2025-05-15T17:08:22-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-07-01 951641433 LOS ANGELES SECTION NATIONAL COUNCIL OF JEWISH WOMEN LOSA 3238528501 5350 WILSHIRE BOULEVARD 36849 LOS ANGELES CA 900369998 MARJORIE GILBERG CHIEF EXECUTIVE OFFICER 3238528501 2025-05-15 1 1 KAREN A GRIES P00078514 6128764500 2025-05-15 2023 2025-03-06 01:10:19Z MARJORIE GILBERG 5350 WILSHIRE BOULEVARD 36849 LOS ANGELES CA 900369998 23016095 0 X WWW.NCJWLA.ORG X 1909 CA ADVANCING ECONOMIC JUSTICE AND EQUITY FOR WORKING WOMEN IN LOS ANGELES. 13 13 156 68 0 0 2455858 13700396 1395 6921 208283 263998 549037 103836 3214573 14075151 501012 2236441 0 0 1104139 5990442 30000 26250 342136 1034079 4909676 2669230 13162809 545343 912342 21816403 22637993 11514879 10634217 10301524 12003776 X NCJW|LA ENSURES ECONOMIC JUSTICE AND EQUITY FOR WOMEN IN LOS ANGELES THROUGH DIRECT CASH ASSISTANCE, SKILL BUILDING, AND ADVOCATING FOR POLICIES THAT SAFEGUARD WOMEN'S FINANCIAL STABILITY AND PROSPERITY. WE WORK IN COMMUNITY WITH WOMEN TO CREATE A LOS ANGELES WHEREIN ALL WOMEN SUCCEED FINANCIALLY, PHYSICALLY, SOCIALLY, AND EMOTIONALLY. WE BELIEVE WHEN WOMEN ACHIEVE FINANCIAL INDEPENDENCE AND STABILITY, WE WILL DISRUPT SYSTEMS THAT PERPETUATE POVERTY AND BUILD A LOS ANGELES WHERE EVERYONE THRIVES.WHEN WOMEN THRIVE, WE ALL BENEFIT. 0 0 8378332 0 -3587 COUNCIL THRIFT SHOPS:OPERATED BY NCJW | LA FOR MORE THAN 90 YEARS, THE COUNCIL SHOPS GENERATE A SUBSTANTIAL PORTION OF NCJW | LA'S UNRESTRICTED OPERATING BUDGET. AS A DIRECT COMMUNITY SERVICE, THE COUNCIL SHOPS SUPPORT THE CLOTHING GIFT CARDS PROGRAM WHICH PROVIDES CLOTHING AND HOME GOODS TO PEOPLE IN NEED THROUGH PARTNERSHIPS WITH LOS ANGELES-BASED ORGANIZATIONS AND AGENCIES, INCLUDING SHELTERS AND WORKFORCE PROGRAMS, AMONG OTHERS. 3043638 2166566 0 THE CRITICAL RESPONSE PROGRAM: IN 2023-24, THIS PROGRAM INCLUDED RENTAL ASSISTANCE, GUARANTEED INCOME PILOTS, AND CLOTHING AND HOUSEHOLD ASSISTANCE. 669089 60554 0 ENRICHMENT SERVICES:MOMS WELLNESS NETWORK - MONTHLY FACILITATED MEETINGS FOR MOMS PARTICIPATING IN OTHER NCJW|LA SERVICES. IN 2023-24, PARTICIPANTS MET MONTHLY FOR FACILITATED CONVERSATION AND WORKSHOPS WITH DINNER AND CHILDCARE PROVIDED TO ALL PARTICIPANTS (22 PARTICIPANTS PER YEAR).SCHOLARSHIPS - FUNDS ARE AVAILABLE FOR SOUTHERN CALIFORNIA STUDENTS, INCLUDING AWARDS SPECIFICALLY FOR NON-TRADITIONAL STUDENTS AND STUDENTS PURSUING VOCATIONAL DEGREES, TEACHING CREDENTIALS, NURSING DEGREES AND FOR FEMALE STUDENTS WHO ARE RETURNING TO SCHOOL AFTER AN EXTENDED TIME OFF (25 RECIPIENTS PER YEAR). 408883 9321 6921 ADVOCACY & COMMUNITY ENGAGEMENT (ACE):ADVOCACY & COMMUNITY ENGAGEMENT (ACE) AT NCJW | LA IS DEDICATED TO FOSTERING A JUST SOCIETY AND ADDRESSING THE NEEDS OF WOMEN, CHILDREN, AND FAMILIES THROUGH EFFECTIVE ADVOCACY TRAINING. MEMBERS AND VOLUNTEERS ACTIVELY PARTICIPATE IN AN ANNUAL LOBBY DAY, FOCUSING ON PROGRESSIVE POLICIES THAT PROMOTE ECONOMIC JUSTICE AND EQUITY FOR WOMEN IN LOS ANGELES. THESE EFFORTS INCLUDE ADVOCATING FOR FINANCIAL STABILITY, A FAIR ECONOMY, TAX REFORMS, AND ROBUST WORK PROTECTIONS. NCJW | LA PRIORITIZES COMPREHENSIVE REFORMS ACROSS LOCAL TO NATIONAL PLATFORMS TO TACKLE WAGE DISPARITIES, HOUSING INEQUITIES, CHILDCARE ACCESSIBILITY, HEALTHCARE ACCESS, AND REPRODUCTIVE JUSTICE. THROUGH ADVOCACY FOR INCLUSIVE FINANCIAL SYSTEMS AND PROGRESSIVE TAXATION, NCJW | LA TIRELESSLY WORK TOWARDS FOSTERING A MORE JUST SOCIETY WHERE ALL WOMEN CAN THRIVE ECONOMICALLY, SOCIALLY, AND EMOTIONALLY. NCJW | LA'S ADVOCACY WORK RAISES AWARENESS ABOUT THE IMPACT OF THESE ISSUES THROUGH CAMPAIGNS, SPECIAL EVENTS, AND EDUCATIONAL OUTREACH PROGRAMS. A KEY COMPONENT OF THE ADVOCACY PROGRAM IS THE ADVOCACY TRAINING PROJECT (ATP), A HANDS-ON, INTERACTIVE, MULTI-LEVEL COURSE DESIGNED TO ENGAGE COMMUNITY ACTIVISTS AND HELP THEM TRANSLATE THEIR PASSION FOR A CAUSE INTO TANGIBLE ACTION AND ADVOCACY. EACH YEAR, ATP EMPOWERS 75-100 PARTICIPANTS TO BECOME EFFECTIVE ADVOCATES FOR CHANGE. 408883 9321 6921 12499942 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SOFIYA DUBINSKY 3238528501 5350 WILSHIRE BOULEVARD 36849 LOS ANGELES CA 900369998 PAMELA BROWN BOARD PRESIDENT 3.00 X X 0 0 0 SANDRA FLUKE TREASURER 2.00 X X 0 0 0 LINDSEY BERMAN DIRECTOR 2.00 X 0 0 0 HELEN DAVIDOV DIRECTOR 2.00 X 0 0 0 TILLEY FINE DIRECTOR 2.00 X 0 0 0 NANCY ANTONIOU DIRECTOR 2.00 X 0 0 0 SUSAN ISAACS DIRECTOR 2.00 X 0 0 0 KIYOMI KOWALSKI DIRECTOR 2.00 X 0 0 0 MARSHA MITCHELL DIRECTOR 2.00 X 0 0 0 NANCY SCHER DIRECTOR 2.00 X 0 0 0 PATTY TOVAR DIRECTOR 2.00 X 0 0 0 FANYA WERNICKE DIRECTOR 2.00 X 0 0 0 JULIE FRIEDMAN DIRECTOR 2.00 X 0 0 0 MARJORIE GILBERG CHIEF EXECUTIVE OFFICER 40.00 X 214585 0 13591 SOFIYA DUBINSKY CHIEF FINANCIAL OFFICER 40.00 X 156924 0 13591 RACHEL RESNICK CHIEF PROGRAM OFFICER 40.00 X 129739 0 13591 JILL SAGER DIRECTOR OF RETAIL OPERATIONS 40.00 X 151328 0 8508 652576 0 49281 4 0 1 0 GUILLERMO HERNANDEZ 13430 GLENWOOD DR SYLMAR CA 91342 HAULING SERVICES 149721 1 2301621 11398775 8923514 13700396 PROGRAM SERVICE REVENUE 900099 6921 6921 6921 263998 263998 8937357 8940944 -3587 -3587 MISCELLANEOUS 900099 107423 107423 107423 14075151 3334 0 371421 2236441 2236441 405819 382176 5080 18563 4381807 4121558 55996 204253 813218 783425 5927 23866 389598 369397 4501 15700 72853 72853 32393 32393 26250 26250 71373 71373 439579 432275 2958 4346 9798 9246 552 160941 146480 1310 13151 135690 132634 2866 190 2511871 2497042 10806 4023 39821 38098 199 1524 50000 50000 88152 74199 13248 705 701014 685455 10720 4839 OTHER EXPENSES 466588 433574 11587 21427 PROGRAM EXPENSES 65832 65643 189 DONATED GOODS 32108 32108 PROFESSIONAL DEVELOPMEN 31663 27798 1307 2558 13162809 12499942 320731 342136 1542979 586207 819420 3007159 664486 618867 433319 18092 1871981 1557416 402717 314565 8407476 10116463 9546006 7976640 21816403 22637993 1256021 1851968 539639 539639 9719219 8242610 11514879 10634217 X 10121798 11663850 179726 339926 10301524 12003776 21816403 22637993 912342 789910 0 X 0 1 X 1 0 X 930663 2383298 801793 2455858 13700396 20272008 930663 2383298 801793 2455858 13700396 20272008 1383619 18888389 124711 78291 188455 208283 263998 863738 550000 39608 7400 46786 107423 751217 21886963 36020313 0.86300 0.82430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 550,000. 2020 AMOUNT: $ 39,608. 2021 AMOUNT: $ 7,400. 2022 AMOUNT: $ 46,786. 2023 AMOUNT: $ 107,423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 0 0 0 1 32392 0 32392 0 PART II-B, LINE 1: 1) STAFF AND VOLUNTEERS CONTACTED VIRTUALLY TO LOBBY STATE SENATORS AND ASSEMBLY MEMBERS ON BILLS THAT ARE PRIORITIES FOR CA AND THEN FOLLOWED UP BY "IN PERSON" VISITS IN THEIR DISTRICT OFFICES. 2) CALLS ARE MADE AND EMAILS SENT TO STATE LEGISLATORS THROUGHOUT THE LEGISLATIVE SESSION IN SUPPORT OF BILLS. 3) CONTACTED VIRTUALLY LOCAL ELECTED OFFICIALS ON LOCAL POLICY ISSUES ARE MADE AND OTHER ORGANIZATIONS ARE JOINED TO ADVOCATE FOR CITY OR COUNTY LEVEL POLICY CHANGES. 851903 641061 210842 836821 733098 103723 183257 183257 0 314565 RIGHT-OF-USE ASSETS, OPERATING LEASES 7780785 SECURITY DEPOSIT 195855 7976640 OPERATING LEASE LIABILITY 8242610 8242610 X 23734632 789910 789910 22944722 71373 -8940944 -8869571 14075151 22032380 8940944 8940944 13091436 71373 71373 13162809 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT NCJW | LA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS A RESULT, NCJW | LA IS EXEMPT FROM PAYING INCOME TAXES, AND THUS NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NCJW | LA'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. EACH YEAR, MANAGEMENT CONSIDERS WHETHER NCJW | LA HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE NCJW | LA'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS NCJW | LA HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, THERE ARE NO POTENTIAL LIABILITIES TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES TO THE STATEMENT OF REVENUE -8,940,944. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES TO THE STATEMENT OF REVENUE 8,940,944. X X X X X X 0 JULIE ZEISLER CONSULTING 16533 OTSEGO ST ENCINO CA 91436 GRANT WRITING 0 0 26250 0 26250 CA 1 SCHOLARSHIPS 28 60000 RENTAL ASSISTANCE 156 215171 GUARANTEED INCOME PAYMENTS 153 1950475 MICROGRANTS FOR RESEARCH 73 10795 PART I, LINE 2: THE NCJW/LA PROVIDES SCHOLARSHIPS, REGARDLES OF RELIGIOUS BELIEF, TO THOSE WHO LIVE IN OR ATTEND SCHOOL IN THE GREATER LOS ANGELES AREA, INCLUDING PORTIONS OF VENTURA AND ORANGE COUNTY. THIS HIGHLY COMPETITIVE SELECTION CRITERION INCLUDES THE ABILITY TO ARTICULATE A CLEAR STATEMENT OF GOALS, THE LIKELIHOOD OF GOAL ATTAINMENT, THE PERSONAL COURAGE AND PERSONAL COMMITMENT OF THE APPLICANT AND FINANCIAL NEED. NCJW/LA MAINTAINS A SEPARATE INCOME AND EXPENSE ACCOUNT FOR EACH SCHOLARSHIP FUND TO BE ABLE TO REPORT TO THE FOUNDERS OF THE FUND WHEN REQUIRED. CITY OF WEST HOLLYWOOD PROVIDED FUNDS TO SUPPORT OUR RENTAL ASSISTANCE PROGRAM, WHICH HELPS INDIVIDUALS/FAMILIES THAT LOST THEIR JOBS DUE TO COVID, PAY MONTHLY RENT. THE GI PROVIDES THE UNCONDITIONAL, INDIVIDUAL, REGULAR CASH PAYMENTS (ADMINISTERED BY 3RD PARTY CHOSEN BY STATE) INTENDED TO SUPPORT THE BASIC NEEDS OF THE ELIGIBLE RECIPIENTS. THE MICROGRANTS WERE GIVEN FOR PARTICIPATION IN RESEARCH, GUIDANCE COMMITTEES, AND PARTICIPATION IN LOBBY DAY. X X X 0 0 0 0 0 0 0 0 0 MARJORIE GILBERG CHIEF EXECUTIVE OFFICER 214585 0 0 0 0 0 0 0 13591 0 228176 0 0 0 SOFIYA DUBINSKY CHIEF FINANCIAL OFFICER 156924 0 0 0 0 0 0 0 13591 0 170515 0 0 0 JILL SAGER DIRECTOR OF RETAIL OPERATIONS 151328 0 0 0 0 0 0 0 8508 0 159836 0 0 0 X 9629 251378 THRIFT SHOP SALES X 293023 THRIFT SHOP SALES X 5661392 THRIFT SHOP SALES X SHOES/BAGS 263862 1432136 THRIFT SHOP VALUE X ACCESSORIES 90253 505151 THRIFT SHOP VALUE X FURNITURE 11903 420085 THRIFT SHOP VALUE X JEWELRY 15300 360349 THRIFT SHOP VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE ELECTED PRESIDENT, PRESIDENT-ELECT, TREASURER, SECRETARY, CHAIR OF GOVERNANCE COMMITTEE, CFO AND EXECUTIVE DIRECTOR/CEO. A MAJORITY OF MEMBERS OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SHALL MEET AS AN ADVISORY COMMITTEE AND IT SHALL HAVE THE POWER TO ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN MEETINGS OF THE BOARD, FOR THE CONSIDERATION OF URGENT BUSINESS, EXCEPT AS OTHERWISE PROVIDED FOR IN THE BYLAWS AND POLICIES OF THE CORPORATION. IT SHALL NOT REVERSE ANY ACTION TAKEN BY THE BOARD. ALL ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ARE REQUIRED TO DISCLOSE THEIR INTEREST IN OTHER RELATED BUSINESSES. NO BOARD MEMBERS, AS A BUSINESS OWNERS, ARE PERMITTED TO SUBMIT THEIR PROPOSALS TO SERVE NCJWLA IN ANY OTHER CAPACITY. MANAGEMENT REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGOUT THE YEAR AND ADDRESSES CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER HIGH LEVEL MANAGERS IS BASED ON COMPARABILITY DATA FROM A COMPENSATION AND BENEFITS SURVEY PRODUCED BY THE CENTER FOR NONPROFIT MANAGEMENT. OTHER ORGANIZATION OFFICERS AND/OR KEY EMPLOYEES SALARIES ARE DETERMINED BY PERFORMANCE EVALUATION, ORGANIZATION BUDGET AND APPROVAL BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S INITIAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS BASED ON MARKET RESEARCH AND OTHER NON-PROFIT SURVEYS AND ANNUAL CHANGES ARE APPROVED BY THE BOARD BASED ON PERFORMANCE EVALUATION AND DOCUMENTED. THE COMPENSATION FOR TOP MANAGEMENT IS SET BY THE CHIEF EXECUTIVE OFFICER AND ANY MAJOR INCREASES ARE APPROVED BY THE BOARD AND DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.