Civic Intelligence

Long Beach Community Action Partnership

990 • Fiscal year 2014 • EIN 95-3401090

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

117 West Victoria StreetLong Beach, CA 90805

(562) 216-4600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$139,952

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,498,264

Down $620,162 (-20%) from 2013

Net Assets

Down

$1,276,241

Down $251,831 (-16%) from 2013

Liabilities

Down

$1,222,023

Down $368,331 (-23%) from 2013

Revenue

Down

$7,068,228

Down $2,851,613 (-29%) from 2013

Expenses

Down

$7,320,059

Down $1,627,647 (-18%) from 2013

Net Income

Down

-$251,831

Down $1,223,966 (-126%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,668,497Liabilities 2010: $1,472,890Net Assets 2010: $1,195,6072010Assets 2011: $3,448,818Liabilities 2011: $2,475,065Net Assets 2011: $973,7532011Assets 2012: $4,914,037Liabilities 2012: $4,413,101Net Assets 2012: $500,9362012Assets 2013: $3,118,426Liabilities 2013: $1,590,354Net Assets 2013: $1,528,0722013Assets 2014: $2,498,264Liabilities 2014: $1,222,023Net Assets 2014: $1,276,2412014Assets 2015: $2,230,192Liabilities 2015: $1,025,604Net Assets 2015: $1,204,5882015Assets 2016: $2,356,284Liabilities 2016: $1,163,940Net Assets 2016: $1,192,3442016Assets 2017: $2,488,872Liabilities 2017: $1,272,796Net Assets 2017: $1,216,0762017Assets 2018: $2,580,306Liabilities 2018: $1,414,122Net Assets 2018: $1,166,1842018Assets 2019: $3,018,566Liabilities 2019: $1,697,638Net Assets 2019: $1,320,9282019Assets 2020: $3,255,868Liabilities 2020: $1,841,369Net Assets 2020: $1,414,4992020Assets 2021: $3,926,271Liabilities 2021: $2,509,930Net Assets 2021: $1,416,3412021Assets 2022: $6,237,566Liabilities 2022: $4,952,317Net Assets 2022: $1,285,2492022Assets 2023: $5,713,220Liabilities 2023: $4,332,276Net Assets 2023: $1,380,9442023Assets 2024: $5,244,719Liabilities 2024: $3,795,743Net Assets 2024: $1,448,9762024

Highlighted filing

2014

Assets$2,498,264
Liabilities$1,222,023
Net Assets$1,276,241

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,985,240Expenses 2010: $3,898,520Net Income 2010: $86,7202010Revenue 2011: $6,634,180Expenses 2011: $6,757,474Net Income 2011: -$123,2942011Revenue 2012: $8,690,414Expenses 2012: $8,827,885Net Income 2012: -$137,4712012Revenue 2013: $9,919,841Expenses 2013: $8,947,706Net Income 2013: $972,1352013Revenue 2014: $7,068,228Expenses 2014: $7,320,059Net Income 2014: -$251,8312014Revenue 2015: $5,848,135Expenses 2015: $5,919,788Net Income 2015: -$71,6532015Revenue 2016: $6,696,314Expenses 2016: $6,708,558Net Income 2016: -$12,2442016Revenue 2017: $6,216,285Expenses 2017: $6,192,553Net Income 2017: $23,7322017Revenue 2018: $5,339,033Expenses 2018: $5,388,925Net Income 2018: -$49,8922018Revenue 2019: $6,099,956Expenses 2019: $5,945,212Net Income 2019: $154,7442019Revenue 2020: $6,266,461Expenses 2020: $6,172,890Net Income 2020: $93,5712020Revenue 2021: $7,307,281Expenses 2021: $7,305,439Net Income 2021: $1,8422021Revenue 2022: $8,778,053Expenses 2022: $8,909,145Net Income 2022: -$131,0922022Revenue 2023: $9,092,549Expenses 2023: $8,996,854Net Income 2023: $95,6952023Revenue 2024: $8,464,532Expenses 2024: $8,396,500Net Income 2024: $68,0322024

Highlighted filing

2014

Revenue$7,068,228
Expenses$7,320,059
Net Income-$251,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,068,228
Mission and Program Overview

Mission

The organization's mission is to provide dynamic pathways to self-sustainability for low-income individuals and families by focusing on three core areas: advocacy, education, and energy assistance.

To provide dynamic pathways to self-sustainability for low-income individuals and families by focusing on three core areas: advocacy, education, and energy assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,137,210--
Pledges and Grants Receivable$5,076$848,753▲ $843,677
Land, Buildings, and Equipment, Net$1,104,443$831,987▼ $272,456
Savings and Temporary Cash Investments$464,762--
Cash and Non-Interest-Bearing Accounts$66,145$414,436▲ $348,291
Prepaid Expenses and Deferred Charges$79,696$134,688▲ $54,992
Inventories for Sale or Use$71,479$57,108▼ $14,371
Total Assets$3,118,426$2,498,264▼ $620,162
Other Assets Total$189,615$211,292▲ $21,677
Liabilities
Deferred Revenue$1,117,643$693,338▼ $424,305
Accounts Payable and Accrued Expenses$472,711$528,685▲ $55,974
Total Liabilities$1,590,354$1,222,023▼ $368,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,261$1,276,241▼ $143,020
Temporarily Rstr Net Assets$108,811$0▼ $108,811
Total Net Assets Fund Balance$1,528,072$1,276,241▼ $251,831
Total Liabilities and Net Assets / Fund Balance$3,118,426$2,498,264▼ $620,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660,395$738,310$1,398,705
Leasehold Improvements$171,592-$171,592
Other Assets Org$173,890--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darick J SimpsonExecutive DirectorFT$124,952$15,000$139,952
Robert OsborneCFO - Until Feb. 2014FT$22,079$1,525$23,604

Board Members and Trustees

NameTitle
Janet MccarthyBoard Chair
Mary SramekVice Chair
Charles BrownDirector
David Hillman JrDirector
Emery YounesDirector
Helense AnselDirector
Reggie HarrisonDirector
Robert GareyDirector
Stacey LewisDirector
Susanne BrowneDirector
William BarnesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Energy INCWeatherization Services13115 BARTON ROAD UNIT A, Whittier, CA 90605$1,005,061
Infergreen INCWeatherization Services27636 YNEZ ROAD L7-177, Temecula, CA 92591$173,677
Revenue and Support

Revenue Composition

Contributions and Grants
$6,969,423
Program Service Revenue
$88,520
Investment Income
$590
Other Revenue
$9,695
All Other Contributions
$18,960
Change in Net Assets
$-251,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,068,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,068,228
Total Revenue per Form 990
$7,068,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,924,338
Salaries, Compensation, and Employee Benefits$3,279,858
Grants and Similar Amounts Paid$115,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,173,006$393,383-$2,566,389
Fees for Services Other$1,358,386$27,387-$1,385,773
Depreciation Depletion$453,697$31,952-$485,649
Office Expenses$467,758$10,441-$478,199
Occupancy$287,358$57,419-$344,777
Other Employee Benefits$234,727$35,421-$270,148
All Other Expenses$231,196$25,837-$257,033
Payroll Taxes$212,638$36,217-$248,855
Current Officers, Directors, Trustees, and Key Employees$138,486$25,070-$163,556
Information Technology$113,773$31,977-$145,750
Grants to Domestic Orgs$115,863--$115,863
Travel$91,921$8,079-$100,000
Insurance$22,957$20,544-$43,501
Fees for Services Accounting-$42,161-$42,161
Fees for Services Legal$2,062$31,455-$33,517
Pension Plan Contributions$19,370$11,540-$30,910
Other Expenses$19,910$1,911-$21,821
Conferences and Meetings$4,076$230-$4,306
Advertising$4,016$140-$4,156
Total Functional Expenses$6,528,895$791,164$0$7,320,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,320,059
Total Expenses per Audited Statements$7,320,059
Total Expenses per Form 990$7,320,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Century Villages at CabrilloCulver City, CA501(c)(3)Skill-building Classes$30,000
Children TodayLong Beach, CA501(c)(3)Children Supporting Details$30,000
Interval HouseLong Beach, CA501(c)(3)Emergency Shelter for Domestic Violence Victims$30,000
The Heart of IdaLong Beach, CA501(c)(3)Senior Services Program$26,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, Line 11

The organization's executive director, chief operations officer and accounting manager review the draft of the form 990 for completeness and accuracy. The final draft is distributed to the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

Annually, all members of the board of directors and the executive director informs in writing, the chairperson of the board of all reportable conflicts or confirm that there are no such conflicts to report. The finance committee is responsible for making all decisions concerning resolutions of conflicts involving directors, the executive director and members of senior management. The chairperson of the finance committee is responsible for making all decisions concerning resolutions of conflicts involving the financial committee members. The chairperson of the board is responsible for making decisions concerning resolutions involving the chair of the finance committee. The executive director is responsible for making all decisions concerning resolutions of conflicts involving employees below senior management level, subject to the approval of the finance committee. An employee or director may appeal the decision that a conflict (or appearance of conflict) exists.

Form 990, Part VI, Section B, Line 15

The executive committee analyzes the executive director's salary and benefits in comparison to other comparable organizations and makes a recommendation to the full board of directors. The full board then votes to approve, reject, or revise the committee's recommendation. This process was last conducted during 2013 with respect to the organization's executive director. The process listed in 15a is also used to determining the chief financial officer's salary. As of 12/31/2014, the organization had no officers or key employees (other than the executive director) who recieved compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and audited financial statements are available on the organization's website, lbacp.org, and by telephoning the organization at (562) 216-4600.

Filing and Contact Details

Filer

Filer Name
Long Beach Community Action Partnership
EIN
95-3401090
Phone
5622164600
Address
117 WEST VICTORIA STREET, LONG BEACH, CA 90805

Signing Officer

Name
Darick Simpson
Title
Treasurer
Phone
5622164600
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emery Younes
Formed
1979
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
124
Volunteers
80

Preparer

Firm
Windes Inc
Address
POBOX 87, LONG BEACH, CA 90801
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 43,929. Management and general expenses 11,729. Fundraising expenses 0. Total expenses 55,658. Payroll fees: program service expenses 0. Management and general expenses 15,658. Fundraising expenses 0. Total expenses 15,658. Subcontractor fees: program service expenses 1,314,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,314,457.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO - UNTIL FEB. 2014
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06942737
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115863
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07068228
IRS990/GrossRentsGrp/RealAmt04100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031977
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113773
IRS990/InformationTechnologyGrp/TotalAmt0145750
IRS990/InsuranceGrp/ManagementAndGeneralAmt020544
IRS990/InsuranceGrp/ProgramServicesAmt022957
IRS990/InsuranceGrp/TotalAmt043501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057108
IRS990/InvestmentIncomeGrp/ExclusionAmt0590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831987
IRS990/LandBldgEquipCostOrOtherBssAmt01570297
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07726
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE DYNAMIC PATHWAYS TO SELF-SUSTAINABILITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES BY FOCUSING ON THREE CORE AREAS: ADVOCACY, EDUCATION, AND ENERGY ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01528072
IRS990/NetAssetsOrFundBalancesEOYAmt01276241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057419
IRS990/OccupancyGrp/ProgramServicesAmt0287358
IRS990/OccupancyGrp/TotalAmt0344777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0467758
IRS990/OfficeExpensesGrp/TotalAmt0478199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189615
IRS990/OtherAssetsTotalGrp/EOYAmt0211292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270148
IRS990/OtherExpensesGrp/Desc0WEATHERIZATION SERVICES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OtherExpensesGrp/ProgramServicesAmt0536877
IRS990/OtherExpensesGrp/ProgramServicesAmt140818
IRS990/OtherExpensesGrp/ProgramServicesAmt219910
IRS990/OtherExpensesGrp/TotalAmt0536877
IRS990/OtherExpensesGrp/TotalAmt140818
IRS990/OtherExpensesGrp/TotalAmt221821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05595
IRS990/OtherRevenueTotalAmt05595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02173006
IRS990/OtherSalariesAndWagesGrp/TotalAmt02566389
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212638
IRS990/PayrollTaxesGrp/TotalAmt0248855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019370
IRS990/PensionPlanContributionsGrp/TotalAmt030910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0848753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134688
IRS990/PrincipalOfficerNm0EMERY YOUNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME ENERGY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310973
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - THE ORGANIZATION OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITIES, JOB TRAINING, SKILLS ENHANCEMENT CLASSES, AND SUPPORT SYSTEMS TO ELIGIBLE PARTICIPANTS. THE ORGANIZATION PROVIDED AFTER-SCHOOL PROGRAMS TO OVER 1,853 STUDENTS EACH DAY SAVING FAMILIES OVER $1.3 MILLION IN CHILD CARE EXPENSES. THE ORGANIZATION PROVIDED 14 HOMELESS YOUNG MEN WITH TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906660
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ADVOCACY AND FAMILY SERVICES - THROUGH ITS COLLABORATIVE EFFORTS WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, THE ORGANIZATION PROVIDES A GATEWAY FOR INDIVIDUALS AND FAMILIES TO HAVE CONVENIENT ACCESS TO A COORDINATED CONTINUUM OF COMPREHENSIVE PROGRAMS AND SERVICES. THE ORGANIZATION PREPARED INCOME TAX RETURNS FOR 559 FAMILIES, RETURNING $809,478 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS. THE ORGANIZATION'S SUPPORT FOR DOMESTIC VIOLENCE PREVENTION PROVIDED 261 VICTIMS WITH CRISIS COUNSELING AND SHELTER REFERRALS. THE ORGANIZATION'S SUPPORT FOR SENIOR SERVICES ALLOWED 108 SENIORS TO MAINTAIN AN INDEPENDENT LIVING SITUATION. THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT DEVELOPMENT SERVICES MADE IT POSSIBLE FOR 7 ADULTS TO OBTAIN EMPLOYMENT AND JOB TRAINING. THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT SUPPORTIVE SERVICES PROVIDED THE FUNDS NECESSARY FOR 91 ADULTS TO INCREASE EMPLOYMENT-RELATED SKILLS; 103 FAMILIES TO ACCESS WORK-RELATED CHILD CARE; AND 4 FAMILIES TO OBTAIN SAFE AND AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177298
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC ACCESS DIGITAL NETWORK (PADNET) - PADNET OFFERS LOW-COST MEDIA TRAINING AND FREE PRODUCTION EQUIPMENT/FACILITIES TO LONG BEACH RESIDENTS. THE ORGANIZATION HOSTS PADNET.TV, A COMMUNITY-FOCUSED WEBSITE WITH OVER 61,000 VIEWS TO DATE. PADNET SUPPORTS THREE SATELLITE FACILITIES; 260 MEMBERS; HOSTED 15 ELECTION FORUMS; FACILITATES PRODUCTION OF 18 OR MORE HOURS OF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH; AND HAS FEATURED OVER 60 NONPROFIT ORGANIZATIONS THROUGH MONTHLY SHOW THE HEART OF GIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0607954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09686750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0273135
IRS990/PYInvestmentIncomeAmt01288
IRS990/PYOtherExpensesAmt04904115
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt0231153
IRS990/PYRevenuesLessExpensesAmt0972135
IRS990/PYSalariesCompEmpBnftPaidAmt03768476
IRS990/PYTotalExpensesAmt08947706
IRS990/PYTotalProfFndrsngExpnsAmt01980
IRS990/PYTotalRevenueAmt09919841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06969423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09686750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06514599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06498347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03605060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033274179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt033274179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06969423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09686750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06514599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06498347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03605060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033274179
IRS990ScheduleA/TotalSupportAmt033343882
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.80$1.45$8.46$8.40$0.07
2023Summary only. Only limited summary data is available for this year.$5.71$4.33$1.38$9.09$9.00$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$4.95$1.29$8.78$8.91$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.51$1.42$7.31$7.31$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.84$1.41$6.27$6.17$0.09
2019Summary only. Only limited summary data is available for this year.$3.02$1.70$1.32$6.10$5.95$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.41$1.17$5.34$5.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.27$1.22$6.22$6.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.16$1.19$6.70$6.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.23$1.03$1.20$5.85$5.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.22$1.28$7.07$7.32$0.25
2013Summary only. Only limited summary data is available for this year.$3.12$1.59$1.53$9.92$8.95$0.97
2012Summary only. Only limited summary data is available for this year.$4.91$4.41$0.50$8.69$8.83$0.14
2011Summary only. Only limited summary data is available for this year.$3.45$2.48$0.97$6.63$6.76$0.12
2010Summary only. Only limited summary data is available for this year.$2.67$1.47$1.20$3.99$3.90$0.09