Womens Transitional Living Ctr Inc
- Assets
- $5.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Fullerton, CA
- Founding
- 10/1976
- Data as of
- 06/2021
- EIN
- 51-0201813
Organization Overview
Womens Transitional Living Ctr Inc is located in Fullerton, CA. The organization was established in 1976. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Womens Transitional Living Ctr Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Transitional Living Ctr Inc 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 06/2021, Womens Transitional Living Ctr Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 17.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WTLC IS A DOMESTIC VIOLENCE AND HUMAN TRAFFICKING SERVICE PROVIDER WHICH OFFERS EMERGENCY AND SUPPORTIVE HOUSING AS WELL AS PROVIDES SUPPORTING SERVICES AND COUNSELING TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR HUMAN TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM - PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND TO THEIR CHILDREN. PROVIDES EMERGENCY MOTEL SHELTER ACCESS FOR VICTIMS THAT DO NOT NEED A LONGER SERVICE.PROVIDES SHORT TERM SHELTER HOUSING AND SUPPORTING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND TO THEIR CHILDREN.
COMMUNITY OUTREACH PROGRAM - PROVIDES NON-RESIDENTIAL SUPPORTIVE SERVICES, EDUCATION AND HOMELESS PREVENTION TO VICTIMS OF DOMESTIC VIOLENCE.
THE CENTER PROGRAM - PROVIDES EDUCATIONAL GROUPS ON DRUG ABUSE, FAMILY DEVELOPMENT AND MORE. PROVIDES AN ENVIRONMENT FOR THE CHILDREN OF THE VICTIMS OF DOMESTIC VIOLENCE TO GET ASSISTANCE IN EDUCATIONAL AND COMMUNICATION NEEDS. PROVIDES CASE MANAGEMENT FOR CLIENTS IN OR OUT OF THE SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lee CEO | 40 | $170,717 | |
Paul Prichard Treasurer | OfficerTrustee | 4 | $0 |
Renee Aumiller Secretary | OfficerTrustee | 4 | $0 |
Bob Cummins Director | Trustee | 4 | $0 |
Mark Jablonski Board Chair | Trustee | 4 | $0 |
Suzy Lins Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,325,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $629,304 |
| Noncash contributions included in lines 1a–1f | $39,059 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,954,498 |
| Total Program Service Revenue | $363,243 |
| Investment income | $968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$105,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,245,800 |
| 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. | $170,717 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,956,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $516,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $108,805 |
| Office expenses | $96,976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,313 |
| Insurance | $45,721 |
| All other expenses | $103,199 |
| Total functional expenses | $4,022,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,259,455 |
| Savings and temporary cash investments | $101,395 |
| Pledges and grants receivable | $15,083 |
| Accounts receivable, net | $585,475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $804,980 |
| Net Land, buildings, and equipment | $1,403,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219 |
| Total assets | $5,170,037 |
| Accounts payable and accrued expenses | $44,360 |
| 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 | $25,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $189,274 |
| Total liabilities | $258,634 |
| Net assets without donor restrictions | $4,040,525 |
| Net assets with donor restrictions | $870,878 |
| 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 | $5,170,037 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Womens Transitional Living Ctr Inc has recieved totaling $137,943.
| Awarding Organization | Amount |
|---|---|
Human Options Inc Irvine, CA PURPOSE: General | $43,167 |
Decorative Arts Society Newport Beach, CA PURPOSE: SUPPORT CHARITABLE PURPOSES OF THE ORGANIZATION. | $30,000 |
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $20,000 |
Rhynard Family Foundation Yorba Linda, CA PURPOSE: ASSISTANCE TO SUPPORT DOMESTIC VIOLENCE AND HUMAN TRAFFICKING PROGRAMS | $15,000 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $12,596 |
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |