Civic Intelligence

Harbor Area Gang Alternatives Program

990 • Fiscal year 2022 • EIN 33-0322451

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$169,351

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,316,092

Up $3,809,650 (+253%) from 2021

Net Assets

Up

$1,165,778

Up $326,992 (+39%) from 2021

Liabilities

Up

$4,150,314

Up $3,482,658 (+522%) from 2021

Revenue

Up

$5,034,445

Up $624,354 (+14%) from 2021

Expenses

Up

$4,707,453

Up $691,977 (+17%) from 2021

Net Income

Down

$326,992

Down $67,623 (-17%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,316,092
Liabilities$4,150,314
Net Assets$1,165,778

Operations Trend

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

2022

Revenue$5,034,445
Expenses$4,707,453
Net Income$326,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,034,445
Mission and Program Overview

Mission

Gang prevention counseling and graffiti removal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,509$4,011,073▲ $3,591,564
Pledges and Grants Receivable$822,849$924,034▲ $101,185
Land, Buildings, and Equipment, Net$142,555$259,715▲ $117,160
Prepaid Expenses and Deferred Charges$52,118$42,154▼ $9,964
Accounts Receivable$1,800--
Total Assets$1,506,442$5,316,092▲ $3,809,650
Other Assets Total$67,611$79,116▲ $11,505
Liabilities
Other Liabilities$90,958$3,159,589▲ $3,068,631
Accounts Payable and Accrued Expenses$410,985$643,954▲ $232,969
Mortgage Notes Payable Secured by Investment Property$27,882$131,735▲ $103,853
Deferred Revenue-$109,198-
Unsecured Notes Loans Payable$137,831$105,838▼ $31,993
Total Liabilities$667,656$4,150,314▲ $3,482,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,185$810,290▼ $8,895
Net Assets With Donor Restrictions$19,601$355,488▲ $335,887
Total Net Assets Fund Balance$838,786$1,165,778▲ $326,992
Total Liabilities and Net Assets / Fund Balance$1,506,442$5,316,092▲ $3,809,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,145$730,701$983,846
Equipment$2,156$287,386$289,542
Leasehold Improvements$4,414$19,277$23,691
Other Assets Org$79,116--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan C TorresFormer Executive DirectorFT$141,755$27,596$169,351

Board Members and Trustees

NameTitle
Jacob HaikPresident
Romell Foster-OwensVice President
Chris ShadleyBoardmember
Jeimy FernandezBoardmember
Maria T AguirreBoardmember
Mark FernandezBoardmember
Paul DoftonBoardmember
Tara OBrienBoardmember
Nancy CeballosSecretary
Lawrence KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,882
Program Service Revenue
$4,565,291
Investment Income
$0
Other Revenue
$75,272
All Other Contributions
$266,084
Change in Net Assets
$326,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,034,445
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$5,124,445
Total Revenue per Form 990
$5,034,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,283,160
Other Expenses$1,424,293
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,405,090$166,105-$2,571,195
All Other Expenses$647,516$25,731$1,000$674,247
Other Employee Benefits$470,029$52,077-$522,106
Occupancy$202,209$98-$202,307
Payroll Taxes$177,606$12,253-$189,859
Insurance$107,578$12,001-$119,579
Depreciation Depletion$62,835--$62,835
Interest$10,672$13,293-$23,965
Fees for Services Other$9,675$3,825-$13,500
Travel-$6,014-$6,014
Fees for Services Legal-$1,280-$1,280
Other Expenses$718$281-$999
Total Functional Expenses$4,409,133$297,320$1,000$4,707,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,797,453
Expenses per Audited Statements$4,707,453
Total Expenses per Form 990$4,707,453
Expenses Not Reported on Form 990$90,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Thruogh Funds Payable$2,968,451
Accrued Personnel Expenses$102,967
Accrued Leave$88,171
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 35% controlled entity
No
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
SueAnn Ballat
Title
Current Exec Di
Phone
3105197233
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
74

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

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc support
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075272
IRS990/OtherRevenueTotalAmt075272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02405090
IRS990/OtherSalariesAndWagesGrp/TotalAmt02571195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177606
IRS990/PayrollTaxesGrp/TotalAmt0189859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0822849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0924034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042154
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/RelatedOrExemptFuncIncomeAmt03574528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3311696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03574528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3311696
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided gang prevention programs. My Gangfree Life Program is provided to 2nd, 4th and 6th grade students. Its a 6-8 week gang prevention program which exposes both the realities of gang involvement and the alternatives available to young people. Students first discuss gang history, gang culture, vandalism and behaviors. Then, students are introduced to positive alternatives and techniques for achievement, and are encouraged and assisted to set goals and make positive lifestyle choices. After school, services are also provided to youth in elementary schools three hours per day. The program focuses on academic performance, enrichment activities, homework assistance, sports, and STEM education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549285
IRS990/ProgSrvcAccomActy3Grp/Desc0Other community enhancing programs and serrvices.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01121262
IRS990/PYOtherRevenueAmt0509010
IRS990/PYProgramServiceRevenueAmt03848150
IRS990/PYRevenuesLessExpensesAmt0394615
IRS990/PYSalariesCompEmpBnftPaidAmt02894214
IRS990/PYTotalExpensesAmt04015476
IRS990/PYTotalRevenueAmt04410091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0509010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0598597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50310
IRS990ScheduleA/PublicSupportPY170Pct00.66870
IRS990ScheduleA/PublicSupportTotal170Amt0844453
IRS990ScheduleA/SubstantialContributorsTotAmt0233980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078433
IRS990ScheduleA/TotalSupportAmt01678487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289542
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesSubtotalAmt04707453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0730701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0983846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22968451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Personnel Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pass Thruogh Funds Payable
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueSubtotalAmt05034445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079116
IRS990ScheduleD/TotalExpensesPerForm990Amt04707453
IRS990ScheduleD/TotalLiabilityAmt03159589
IRS990ScheduleD/TotalRevenuePerForm990Amt05034445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05124445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04797453
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt027596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Juan C Torres
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169351
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the executive director and the manager of operations.

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