Civic Intelligence

Harbor Area Gang Alternatives Program

990 • Fiscal year 2024 • EIN 33-0322451

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

Organization Profile

View Organization Page

11705 Deputy Yamamoto PL STE BLynwood, CA 90262

(310) 519-7233

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,134

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,572,333

Down $114,714 (-6.8%) from 2023

Net Assets

Down

$421,335

Down $253,846 (-38%) from 2023

Liabilities

Up

$1,150,998

Up $139,132 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$4,721,087

Down $1,258,178 (-21%) from 2023

Expenses

Down

$4,870,352

Down $1,203,438 (-20%) from 2023

Net Income

Down

-$149,265

Down $54,740 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$1,572,333
Liabilities$1,150,998
Net Assets$421,335
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$4,721,087
Expenses$4,870,352
Net Income-$149,265
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$4,739,640
Mission and Program Overview

Mission

Gang prevention counseling and graffiti removal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,001,022$624,422▼ $376,600
Cash and Non-Interest-Bearing Accounts$79,503$620,518▲ $541,015
Land, Buildings, and Equipment, Net$948,374$195,188▼ $753,186
Prepaid Expenses and Deferred Charges$51,943$51,943→ $0
Total Assets$2,161,104$1,572,333▼ $588,771
Other Assets Total$80,262$80,262→ $0
Liabilities
Accounts Payable and Accrued Expenses$587,953$742,323▲ $154,370
Unsecured Notes Loans Payable$795,847$151,981▼ $643,866
Deferred Revenue-$130,711-
Other Liabilities$206,704$125,983▼ $80,721
Total Liabilities$1,590,504$1,150,998▼ $439,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,600$421,335▼ $149,265
Total Net Assets Fund Balance$570,600$421,335▼ $149,265
Total Liabilities and Net Assets / Fund Balance$2,161,104$1,572,333▼ $588,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,458$928,679$1,053,137
Equipment$66,970$291,881$358,851
Leasehold Improvements$3,760$19,930$23,690
Other Assets Org$80,262--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
SueAnn D BallatExecutive DirectorFT$92,134$92,134

Board Members and Trustees

NameTitle
Jeimy FernandezPresident
Romell Foster-OwensVice President
Chris ShadleyBoardmember
Jacob HaikBoardmember
Maria T AguirreBoardmember
Mark FernandezBoardmember
Nancy CeballosBoardmember
Tara OBrienBoardmember
Paul DoftonSecretary
Larry KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,171
Program Service Revenue
$4,480,352
Investment Income
$0
Other Revenue
$38,564
All Other Contributions
$201,171
Change in Net Assets
$-149,265

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial3$90,000Fair Market Value (FMV)
Total Noncash Contributions3$90,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,829
Other Expenses$1,509,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,826$102,634-$2,452,460
All Other Expenses$677,018$54,196-$731,214
Other Employee Benefits$533,711$10,390-$544,101
Occupancy$175,759$90,000-$265,759
Payroll Taxes$174,824$14,036-$188,860
Insurance$106,121$7,359-$113,480
Current Officers, Directors, Trustees, and Key Employees-$92,134-$92,134
Pension Plan Contributions$63,167$20,107-$83,274
Interest-$29,698-$29,698
Fees for Services Other$14,762$1,988-$16,750
Conferences and Meetings$1,443$12,471-$13,914
Other Expenses$4,298$1,169-$4,298
Advertising-$1,092-$1,092
Total Functional Expenses$4,429,112$441,240$0$4,870,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,255
Fundraising Direct Expenses$18,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundrai$44,255$44,255$3,082$41,173
Total Events$44,255$44,255$18,553$25,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$123,651
Leases Payable$2,332
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
11705 Deputy Yamamoto PL STE B, Lynwood, CA 90262

Signing Officer

Name
SueAnn D Ballat
Title
Executive Direc
Phone
3105197233
Signed
2025-05-01
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
97

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 460 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/Desc0Provided graffiti and community clean up services under various community cleanup programs. GAP works with the City of Los Angeles and County of Los Angeles to do graffiti removal and improve the quality of life in low income neighborhoods by eradicating graffiti and erasing the presence of gangs. The agency works with the City of Los Angeles, other non-profits and youth to clean and maintain the community from trash, weeds, bulky items, and litter.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02452460
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174824
IRS990/PayrollTaxesGrp/TotalAmt0188860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063167
IRS990/PensionPlanContributionsGrp/TotalAmt083274
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051943
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Admin Sevices Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04360950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04360950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119402
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/ExpenseAmt0578751
IRS990/ProgSrvcAccomActy3Grp/Desc0Other community enhancing programs and services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02530842
IRS990/PYOtherRevenueAmt018669
IRS990/PYProgramServiceRevenueAmt05891894
IRS990/PYRevenuesLessExpensesAmt0-94525
IRS990/PYSalariesCompEmpBnftPaidAmt03542948
IRS990/PYTotalExpensesAmt06073790
IRS990/PYTotalRevenueAmt05979265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0779481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0245181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0509010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48860
IRS990ScheduleA/PublicSupportPY170Pct00.53410
IRS990ScheduleA/PublicSupportTotal170Amt0760615
IRS990ScheduleA/SubstantialContributorsTotAmt018866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779481
IRS990ScheduleA/TotalSupportAmt01556676
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/EquipmentGrp/BookValueAmt066970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0928679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01053137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Leases Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Leave
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080262
IRS990ScheduleD/TotalLiabilityAmt0125983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Fundrai
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044255
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015471
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt090000
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02161104
IRS990/TotalAssetsEOYAmt01572333
IRS990/TotalAssetsGrp/BOYAmt02161104
IRS990/TotalAssetsGrp/EOYAmt01572333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202171
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,333
Liabilities
$1,150,998
Net assets
$421,335
Revenue
$4,721,087
Expenses
$4,870,352
Net income
-$149,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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