Civic Intelligence

Harbor Area Gang Alternatives Program

990 • Fiscal year 2023 • EIN 33-0322451

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,687,047

Down $3,629,045 (-68%) from 2022

Net Assets

Down

$675,181

Down $490,597 (-42%) from 2022

Liabilities

Down

$1,011,866

Down $3,138,448 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$5,979,265

Up $944,820 (+19%) from 2022

Expenses

Up

$6,073,790

Up $1,366,337 (+29%) from 2022

Net Income

Down

-$94,525

Down $421,517 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2023

Assets$1,687,047
Liabilities$1,011,866
Net Assets$675,181
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

2023

Revenue$5,979,265
Expenses$6,073,790
Net Income-$94,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,998,611
Mission and Program Overview

Mission

Gang prevention counseling and graffiti removal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$714,060$1,226,295▲ $512,235
Land, Buildings, and Equipment, Net$259,716$259,716→ $0
Cash and Non-Interest-Bearing Accounts$4,011,073$78,377▼ $3,932,696
Prepaid Expenses and Deferred Charges$42,154$40,567▼ $1,587
Accounts Receivable-$2,976-
Total Assets$5,106,119$1,687,047▼ $3,419,072
Other Assets Total$79,116$79,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,867,483$702,910▼ $3,164,573
Other Liabilities$213,768$219,766▲ $5,998
Deferred Revenue$109,198--
Unsecured Notes Loans Payable$111,976$89,190▼ $22,786
Total Liabilities$4,302,425$1,011,866▼ $3,290,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,944$668,431▼ $128,513
Net Assets With Donor Restrictions$6,750$6,750→ $0
Total Net Assets Fund Balance$803,694$675,181▼ $128,513
Total Liabilities and Net Assets / Fund Balance$5,106,119$1,687,047▼ $3,419,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,146$730,701$983,847
Equipment$2,156$287,386$289,542
Leasehold Improvements$4,414$19,277$23,691
Other Assets Org$79,116--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jacob HaikPresident
Romell Foster-OwensVice President
Jeimy FernandezBoard Member
Mark FernandezBoard Member
Paul DoftonBoard Member
Chris ShadleyBoardmember
Maria T AguirreBoardmember
Tara OBrienBoardmember
SueAnn D BallatExecutive Director
Nancy CeballosSecretary
Lawrence KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,702
Program Service Revenue
$5,891,894
Investment Income
$0
Other Revenue
$18,669
All Other Contributions
$6,202
Change in Net Assets
$-94,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,542,948
Other Expenses$2,530,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,693,789$46,273-$2,740,062
Other Expenses$990,976$1,266-$990,976
All Other Expenses$724,501$47,718-$772,219
Other Employee Benefits$554,479$45,907-$600,386
Payroll Taxes$199,634$2,866-$202,500
Occupancy$181,584--$181,584
Insurance$94,247$11,835-$106,082
Conferences and Meetings$1,139$15,662-$16,801
Fees for Services Accounting$10,996$4,712-$15,708
Interest$488$8,796-$9,284
Travel$643$2,804-$3,447
Advertising-$2,318-$2,318
Fees for Services Other-$1,300-$1,300
Total Functional Expenses$5,876,242$197,548$0$6,073,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,742
Fundraising Direct Expenses$19,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Fundrai$23,742$23,742$18,346$5,396
Golf Fundrai$11,000$11,000-$11,000
Total Events$34,742$34,742$19,346$15,396
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$131,595
Accrued Leave$88,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Executive Direc
Phone
3105197233
Signed
2023-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Dofton
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
101

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”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
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IRS990/PayrollTaxesGrp/TotalAmt0202500
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042154
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IRS990/PrincipalOfficerNm0Paul Dofton
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IRS990/ProgramServiceRevenueGrp/Desc1Local Govt Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Administrative Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15394139
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344503
IRS990/ProgSrvcAccomActy2Grp/Desc0Other community enhancing programs and services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01241257
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0650367
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IRS990/PYContributionsGrantsAmt0296084
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IRS990/PYOtherExpensesAmt01514291
IRS990/PYOtherRevenueAmt0247979
IRS990/PYProgramServiceRevenueAmt04394937
IRS990/PYRevenuesLessExpensesAmt0141548
IRS990/PYSalariesCompEmpBnftPaidAmt03283161
IRS990/PYTotalExpensesAmt04797452
IRS990/PYTotalRevenueAmt04939000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94525
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215770
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0245181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0509010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0766435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53410
IRS990ScheduleA/PublicSupportPY170Pct00.56820
IRS990ScheduleA/PublicSupportTotal170Amt0881070
IRS990ScheduleA/SubstantialContributorsTotAmt02010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883080
IRS990ScheduleA/TotalSupportAmt01649515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289542
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019277
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079116
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Leases Payable
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt079116
IRS990ScheduleD/TotalLiabilityAmt0219766
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Main Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011000
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the executive director and the manager of operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive directors compensation package is negotiated with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon written request at the agencys corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See overflow Statement page 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,047
Liabilities
$1,011,866
Net assets
$675,181
Revenue
$5,979,265
Expenses
$6,073,790
Net income
-$94,525
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
2023Detailed filing. Detailed filing data is available for this year.$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