Civic Intelligence

Harbor Area Gang Alternatives Program

990 • Fiscal year 2016 • EIN 33-0322451

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization Profile

View Organization Page

309 West Opp StreetWilmington, CA 90744

(310) 519-7233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,706

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$1,437,542

No earlier filing loaded for comparison.

Net Assets

$869,886

No earlier filing loaded for comparison.

Liabilities

$567,656

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

$3,756,373

No earlier filing loaded for comparison.

Expenses

$3,657,875

No earlier filing loaded for comparison.

Net Income

$98,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $1,437,542Liabilities 2016: $567,656Net Assets 2016: $869,8862016Assets 2017: $1,077,522Liabilities 2017: $500,301Net Assets 2017: $577,2212017Assets 2018: $1,550,947Liabilities 2018: $438,692Net Assets 2018: $1,112,2552018Assets 2019: $788,070Liabilities 2019: $360,968Net Assets 2019: $427,1022019Assets 2020: $1,448,288Liabilities 2020: $1,004,117Net Assets 2020: $444,1712020Assets 2021: $1,506,442Liabilities 2021: $667,656Net Assets 2021: $838,7862021Assets 2022: $5,316,092Liabilities 2022: $4,150,314Net Assets 2022: $1,165,7782022Assets 2023: $1,687,047Liabilities 2023: $1,011,866Net Assets 2023: $675,1812023Assets 2024: $1,572,333Liabilities 2024: $1,150,998Net Assets 2024: $421,3352024

Highlighted filing

2016

Assets$1,437,542
Liabilities$567,656
Net Assets$869,886
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,756,373Expenses 2016: $3,657,875Net Income 2016: $98,4982016Revenue 2017: $3,325,822Expenses 2017: $3,618,487Net Income 2017: -$292,6652017Revenue 2018: $3,870,421Expenses 2018: $3,335,387Net Income 2018: $535,0342018Revenue 2019: $3,311,411Expenses 2019: $3,646,564Net Income 2019: -$335,1532019Revenue 2020: $4,297,490Expenses 2020: $4,280,421Net Income 2020: $17,0692020Revenue 2021: $4,410,091Expenses 2021: $4,015,476Net Income 2021: $394,6152021Revenue 2022: $5,034,445Expenses 2022: $4,707,453Net Income 2022: $326,9922022Revenue 2023: $5,979,265Expenses 2023: $6,073,790Net Income 2023: -$94,5252023Revenue 2024: $4,721,087Expenses 2024: $4,870,352Net Income 2024: -$149,2652024

Highlighted filing

2016

Revenue$3,756,373
Expenses$3,657,875
Net Income$98,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,796,307
Mission and Program Overview

Mission

Gang prevention counseling and graffiti removal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,774$510,317▲ $319,543
Pledges and Grants Receivable$586,691$364,338▼ $222,353
Land, Buildings, and Equipment, Net$314,852$330,939▲ $16,087
Prepaid Expenses and Deferred Charges$48,380$49,786▲ $1,406
Savings and Temporary Cash Investments$116,126$21,119▼ $95,007
Total Assets$1,396,896$1,437,542▲ $40,646
Other Assets Total$140,073$161,043▲ $20,970
Liabilities
Other Liabilities$276,709$335,565▲ $58,856
Unsecured Notes Loans Payable$107,512$126,842▲ $19,330
Accounts Payable and Accrued Expenses$134,886$105,249▼ $29,637
Total Liabilities$519,107$567,656▲ $48,549
Net Assets / Fund Balance
Unrestricted Net Assets$748,830$831,233▲ $82,403
Temporarily Rstr Net Assets$128,959$38,653▼ $90,306
Total Net Assets Fund Balance$877,789$869,886▼ $7,903
Total Liabilities and Net Assets / Fund Balance$1,396,896$1,437,542▲ $40,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,443$499,216$777,659
Equipment$44,145$322,974$367,119
Leasehold Improvements$8,351$10,763$19,114
Other Assets Org$131,307--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SemarkExecutive Director Out GoingFT$162,706$162,706
Juan C TorresExecutive Director In-comingFT$80,317$80,317

Board Members and Trustees

NameTitle
Paul DoftonChair
Tara OBrienChair Audit Committee
Lawrence KurtzVice ChairChair of Personnel
Eleanor MontanoBoardmember
Irene MendozaBoardmember
Jane TokuboBoardmember
Mike MarkulisBoardmember
Robert EspinozaBoardmember
Romell Foster-OwensBoardmember
Stephan FaichneyBoardmember
Janet D GrotheBroadmember
Jennifer MartinezEx-Officio Member
Sgt Catherine PlowsEx-Officio Member
Jacob HaikEx-Offico Member
Lupe LopezSecretary
Nancy CeballosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,190
Program Service Revenue
$3,514,012
Investment Income
$1,157
Other Revenue
$4,014
All Other Contributions
$237,190
Change in Net Assets
$98,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,756,373
Revenue Not Reported on Form 990
$39,934
Total Revenue per Audited Statements
$3,796,307
Total Revenue per Form 990
$3,756,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,772
Other Expenses$1,449,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,292$120,326-$1,428,618
All Other Expenses$774,199$54,277-$828,476
Other Employee Benefits$381,577$24,588-$406,165
Current Officers, Directors, Trustees, and Key Employees$158,146$84,879-$243,025
Occupancy$152,914$9,937-$162,851
Payroll Taxes$118,392$12,572-$130,964
Depreciation Depletion$108,021$18,305-$126,326
Insurance$93,244$17,411-$110,655
Interest$23,570$11,555-$35,125
Fees for Services Other$7,350$4,900-$12,250
Fees for Services Legal-$2,291-$2,291
Other Expenses$1,609$448-$2,057
Total Functional Expenses$3,283,564$374,311$0$3,657,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,697,809
Expenses per Audited Statements$3,657,875
Total Expenses per Form 990$3,657,875
Expenses Not Reported on Form 990$39,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,934
Fundraising Gross Income$32,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$31,291$31,291$19,867$11,424
Lunch$860$860$1,113$-253
Total Events$32,151$32,151$39,934$-7,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$276,345
Accrued Leave$50,812
Unearned Revenue$8,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed by the executive director and the manager of operations.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation package is negotiated with the board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon written request at the agencys corporate office.”

Filing and Contact Details

Filer

Filer Name
Harbor Area Gang Alternatives Program
EIN
33-0322451
Address
309 West Opp Street, Wilmington, CA 90744

Signing Officer

Name
Juan C Torres
Title
Executive Direc
Phone
3105197233
Signed
2017-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Dofton
Formed
1988
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
122

Preparer

Firm
Clifford R Benn CPA
Address
552 E Carson Street 104, Carson, CA 90745
Preparer
Clifford Benn
Phone
3106318145
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Audit Fees”

List of other expenses Part IX line 24E

“See overflow Statement page 1”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“See overflow statement page 1”

Other expenses not included on Form 990 (Part XII, line 2D)

“See overflow statement page 2”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Gang prevention counseling and graffiti removal.
IRS990/AllOtherContributionsAmt0237190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0774199
IRS990/AllOtherExpensesGrp/TotalAmt0828476
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Juan C Torres
IRS990/BooksInCareOfDetail/PhoneNum03105197233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 West Opp Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090744
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190774
IRS990/CashNonInterestBearingGrp/EOYAmt0510317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243025
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01157
IRS990/CYOtherExpensesAmt01449103
IRS990/CYOtherRevenueAmt04014
IRS990/CYProgramServiceRevenueAmt03514012
IRS990/CYRevenuesLessExpensesAmt098498
IRS990/CYSalariesCompEmpBnftPaidAmt02208772
IRS990/CYTotalExpensesAmt03657875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03756373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108021
IRS990/DepreciationDepletionGrp/TotalAmt0126326
IRS990/Desc0Graffiti removal and bulky item pickup
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02552529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02291
IRS990/FeesForServicesLegalGrp/TotalAmt02291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07350
IRS990/FeesForServicesOtherGrp/TotalAmt012250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Irene Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Tokubo
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Markulis
IRS990/Form990PartVIISectionAGrp/PersonNm4Eleanor Montano
IRS990/Form990PartVIISectionAGrp/PersonNm5Tara OBrien
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacob Haik
IRS990/Form990PartVIISectionAGrp/PersonNm7Sgt Catherine Plows
IRS990/Form990PartVIISectionAGrp/PersonNm8Romell Foster-Owens
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephan Faichney
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet D Grothe
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm12Lawrence Kurtz
IRS990/Form990PartVIISectionAGrp/PersonNm13Lupe Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Ceballos
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Dofton
IRS990/Form990PartVIISectionAGrp/PersonNm16Douglas Semark
IRS990/Form990PartVIISectionAGrp/PersonNm17Juan C Torres
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt1Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt2Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt3Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Offico Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt10Broadmember
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice ChairChair of Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director Out Going
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director In-coming
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039934
IRS990/FundraisingGrossIncomeAmt032151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03796307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017411
IRS990/InsuranceGrp/ProgramServicesAmt093244
IRS990/InsuranceGrp/TotalAmt0110655
IRS990/InterestGrp/ManagementAndGeneralAmt011555
IRS990/InterestGrp/ProgramServicesAmt023570
IRS990/InterestGrp/TotalAmt035125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330939
IRS990/LandBldgEquipCostOrOtherBssAmt01163892
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Gang prevention counseling and graffiti removal.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877789
IRS990/NetAssetsOrFundBalancesEOYAmt0869886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09937
IRS990/OccupancyGrp/ProgramServicesAmt0152914
IRS990/OccupancyGrp/TotalAmt0162851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140073
IRS990/OtherAssetsTotalGrp/EOYAmt0161043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406165
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Recruitment Costs
IRS990/OtherExpensesGrp/Desc3Mileage and Parking
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3448
IRS990/OtherExpensesGrp/ProgramServicesAmt0143762
IRS990/OtherExpensesGrp/ProgramServicesAmt19990
IRS990/OtherExpensesGrp/ProgramServicesAmt22498
IRS990/OtherExpensesGrp/ProgramServicesAmt31609
IRS990/OtherExpensesGrp/TotalAmt0147596
IRS990/OtherExpensesGrp/TotalAmt118717
IRS990/OtherExpensesGrp/TotalAmt22759
IRS990/OtherExpensesGrp/TotalAmt32057
IRS990/OtherLiabilitiesGrp/BOYAmt0276709
IRS990/OtherLiabilitiesGrp/EOYAmt0335565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc support
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011797
IRS990/OtherRevenueTotalAmt011797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118392
IRS990/PayrollTaxesGrp/TotalAmt0130964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049786
IRS990/PrincipalOfficerNm0Paul Dofton
IRS990/PriorPeriodAdjustmentsAmt0-106401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0City Contracts
IRS990/ProgramServiceRevenueGrp/Desc1County Contracts
IRS990/ProgramServiceRevenueGrp/Desc2LA Unified School Distr
IRS990/ProgramServiceRevenueGrp/Desc3Other Gang Prev Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02767869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02767869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148115
IRS990/ProgSrvcAccomActy2Grp/Desc0Gang prevention counseling and education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442178
IRS990/ProgSrvcAccomActy3Grp/Desc0Oher community beautification programs and gang-free program training services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137207
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Los Angeles DWP program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01235660
IRS990/PYOtherRevenueAmt015155
IRS990/PYProgramServiceRevenueAmt03050948
IRS990/PYRevenuesLessExpensesAmt0-61625
IRS990/PYSalariesCompEmpBnftPaidAmt02113360
IRS990/PYTotalExpensesAmt03349020
IRS990/PYTotalRevenueAmt03287395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098498
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02913977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,542
Liabilities
$567,656
Net assets
$869,886
Revenue
$3,756,373
Expenses
$3,657,875
Net income
$98,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.15$0.42$4.72$4.87$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.01$0.68$5.98$6.07$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.15$1.17$5.03$4.71$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.67$0.84$4.41$4.02$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.00$0.44$4.30$4.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.43$3.31$3.65$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.44$1.11$3.87$3.34$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.50$0.58$3.33$3.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.57$0.87$3.76$3.66$0.10