Working Wardrobes For A New Start
- Assets
- $8.8m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Santa Ana, CA
- Founding
- 05/2000
- Data as of
- 12/2023
- EIN
- 33-0669145
Organization Overview
Working Wardrobes For A New Start is located in Santa Ana, CA. The organization was established in 2000. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2023, Working Wardrobes For A New Start employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Working Wardrobes For A New Start is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Working Wardrobes For A New Start generated $4.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $4.8m during the year ending 12/2023. While expenses have increased by 0.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP PEOPLE OVERCOME BARRIERS TO GAINFUL EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAREER SERVICES - THE ORGANIZATION PROVIDES CAREER DEVELOPMENT SERVICES TO LOW INCOME INDIVIDUALS AND CLIENTS WHO ARE OVERCOMING DIFFICULT CHALLENGES. THESE SERVICES INCLUDE CAREER ASSESSMENT, RESUME DEVELOPMENT, CUSTOMER SERVICE TRAINING, FINANCIAL LITERACY WORKSHOPS, JOB PLACEMENT ASSISTANCE, JOB REFERRALS AND JOB RETENTION SERVICES. VOLUNTEER SUCCESS COACHES AND JOB DEVELOPERS SUPPORT THESE EFFORTS. PROFESSIONAL WARDROBING AND GROOMING SERVICES ARE ALSO PROVIDED WITH THE HELP OF VOLUNTEER PERSONAL SHOPPERS. APPROXIMATELY 5,500 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2023.
RESALE OPERATIONS - THE ORGANIZATION HAS TWO UPSCALE RESALE BOUTIQUES THAT SELL A WIDE SELECTION OF TOP QUALITY DONATED CLOTHING AND ACCESSORIES TO THE GENERAL PUBLIC. THE SHOPS ARE LOCATED IN TUSTIN AND LAGUNA NIGUEL, CA. ALSO, THE ORGANIZATION HAS TWO OUTLET SHOPS LOCATED IN GARDEN GROVE AND COSTA MESA, CA THAT SELL A WIDE VARIETY OF MERCHANDISE, MEN'S AND WOMEN'S CLOTHING TO THE GENERAL PUBLIC. SHOPS ALSO CREATE OPPORTUNITIES FOR WORK EXPERIENCE FOR CLIENTS. THE INCOME DERIVED FROM THE SALES SUPPORT THE SERVICES AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonni Pomush CEO | OfficerTrustee | 40 | $201,527 |
Derek Benson Chief People Officer | Officer | 40 | $124,985 |
Alan Silkes CFO Thru 7/14/2023 | Officer | 40 | $91,866 |
Carolyn Beaver Board Member/treasurer | OfficerTrustee | 1 | $0 |
Jim Bourne Board Member | Trustee | 1 | $0 |
Matt Clark Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jl Rosen Company Llc Business Consultant | 12/30/23 | $175,000 |
Wing Women Operations Llc Business Consultants | 12/30/23 | $115,446 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $204,500 |
| Related organizations | $0 |
| Government grants | $853,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,308,529 |
| Noncash contributions included in lines 1a–1f | $1,919,971 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,366,269 |
| Total Program Service Revenue | $530,011 |
| Investment income | $27,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$51,066 |
| Net Income from Fundraising Events | $79,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$372,426 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,649,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $430,108 |
| Compensation of current officers, directors, key employees. | $43,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,901,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,828 |
| Payroll taxes | $198,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,551 |
| Fees for services: Accounting | $82,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $431,406 |
| Advertising and promotion | $15,591 |
| Office expenses | $93,539 |
| Information technology | $83,093 |
| Royalties | $0 |
| Occupancy | $830,592 |
| Travel | $45,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,062 |
| Insurance | $135,857 |
| All other expenses | $59,351 |
| Total functional expenses | $4,761,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $480,856 |
| Savings and temporary cash investments | $367,212 |
| Pledges and grants receivable | $300,000 |
| Accounts receivable, net | $600,924 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,046,023 |
| Prepaid expenses and deferred charges | $65,555 |
| Net Land, buildings, and equipment | $446,038 |
| Investments—publicly traded securities | $467,231 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,011,184 |
| Total assets | $8,785,023 |
| Accounts payable and accrued expenses | $176,775 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,953,052 |
| Total liabilities | $2,129,827 |
| Net assets without donor restrictions | $6,355,196 |
| Net assets with donor restrictions | $300,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,785,023 |