Civic Intelligence

Long Beach Community Action Partnership

990 • Fiscal year 2015 • EIN 95-3401090

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

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

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$144,794

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,230,192

Down $268,072 (-11%) from 2014

Net Assets

Down

$1,204,588

Down $71,653 (-5.6%) from 2014

Liabilities

Down

$1,025,604

Down $196,419 (-16%) from 2014

Revenue

Down

$5,848,135

Down $1,220,093 (-17%) from 2014

Expenses

Down

$5,919,788

Down $1,400,271 (-19%) from 2014

Net Income

Up

-$71,653

Up $180,178 (+72%) from 2014

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

2015

Assets$2,230,192
Liabilities$1,025,604
Net Assets$1,204,588

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

2015

Revenue$5,848,135
Expenses$5,919,788
Net Income-$71,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$6,040,966
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,987$643,554▼ $188,433
Cash and Non-Interest-Bearing Accounts$414,436$616,398▲ $201,962
Pledges and Grants Receivable$848,753$531,255▼ $317,498
Prepaid Expenses and Deferred Charges$134,688$170,512▲ $35,824
Inventories for Sale or Use$57,108$83,540▲ $26,432
Total Assets$2,498,264$2,230,192▼ $268,072
Other Assets Total$211,292$184,933▼ $26,359
Liabilities
Deferred Revenue$693,338$618,733▼ $74,605
Accounts Payable and Accrued Expenses$528,685$406,871▼ $121,814
Total Liabilities$1,222,023$1,025,604▼ $196,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,241$1,134,588▼ $141,653
Temporarily Rstr Net Assets-$70,000-
Total Net Assets Fund Balance$1,276,241$1,204,588▼ $71,653
Total Liabilities and Net Assets / Fund Balance$2,498,264$2,230,192▼ $268,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$462,270$944,128$1,406,398
Leasehold Improvements$181,284$19,083$200,367
Other Assets Org$155,981--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darick J SimpsonExecutive DirectorFT$131,794$13,000$144,794

Board Members and Trustees

NameTitle
Mary SramekBoard Chair
Susanne BrowneVice Chair
Charles BrownDirector
David Hillman JrDirector
Gregory SandersDirector
Helense AnselDirector
Janet MccarthyDirector
Reggie HarrisonDirector
Robert GareyDirector
William BarnesDirector
Stacey LewisSecretary
Emery YounesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Futura Energy INCWeatherization Services13115 BARTON ROAD UNIT A, Whittier, CA 90605$1,073,320
Revenue and Support

Revenue Composition

Contributions and Grants
$5,957,454
Program Service Revenue
$64,846
Investment Income
$-177,744
Other Revenue
$3,579
All Other Contributions
$87,814
Change in Net Assets
$-71,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,040,966
Revenue Not Reported on Financial Statements
$-192,831
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-192,831
Total Revenue per Audited Statements
$6,040,966
Total Revenue per Form 990
$5,848,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,947,019
Salaries, Compensation, and Employee Benefits$2,861,414
Grants and Similar Amounts Paid$111,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,888$327,598-$2,210,486
Fees for Services Other$932,461$27,057-$959,518
Occupancy$343,766$97,773-$441,539
Depreciation Depletion$328,352$7,740-$336,092
Office Expenses$311,429$18,120-$329,549
Other Employee Benefits$230,307$31,975-$262,282
Payroll Taxes$187,455$28,653-$216,108
Current Officers, Directors, Trustees, and Key Employees$123,075$21,719-$144,794
Information Technology$107,025$29,327-$136,352
Grants to Domestic Orgs$111,355--$111,355
Travel$86,127$8,238-$94,365
Insurance$26,220$23,994-$50,214
All Other Expenses$29,246$15,997-$45,243
Fees for Services Accounting-$40,650-$40,650
Pension Plan Contributions$21,929$5,815-$27,744
Conferences and Meetings$13,604$920-$14,524
Other Expenses$5,501$2,986-$8,487
Fees for Services Legal$10$2,341-$2,351
Advertising$1,675$279-$1,954
Total Functional Expenses$5,225,332$694,456$0$5,919,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,112,619
Expenses per Audited Statements$5,919,788
Total Expenses per Form 990$5,919,788
Expenses Not Reported on Form 990$192,831
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Health America of Los AngelesLong Beach, CA501(c)(3)Emergency Shelter Services for Homeless$22,498
Children TodayLong Beach, CA501(c)(3)Children Supporting Services$19,690
The Heart of IdaLong Beach, CA501(c)(3)Senior Services Program$19,690
Goodwill SolacLong Beach, CA501(c)(3)Workforce Development Services$19,076
Century Villages at CabrilloCulver City, CA501(c)(3)Skill-building Classes$16,536
Interval HouseLong Beach, CA501(c)(3)Emergency Shelter for Domestic Violence Victims$13,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,649
Fundraising Gross Income$14,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lb Night Cap$30,150$14,649$4,649$10,000
Total Events$30,150$14,649$14,649$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 2015 with respect to the organization's executive director.

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
Emery Younes
Title
Treasurer
Phone
5622164600
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darick J Simpson
Formed
1979
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
115
Volunteers
50

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 50,014. Management and general expenses 10,361. Fundraising expenses 0. Total expenses 60,375. Payroll fees: program service expenses 0. Management and general expenses 16,696. Fundraising expenses 0. Total expenses 16,696. Subcontractor fees: program service expenses 882,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 882,447.

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -14,649. Equipment disposal -178,182.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 14,649. Equipment disposal 178,182.

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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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015501
IRS990/FundraisingDirectExpensesAmt014649
IRS990/FundraisingGrossIncomeAmt014649
IRS990/GainOrLossGrp/OtherAmt0-178182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05847831
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06040966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029327
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107025
IRS990/InformationTechnologyGrp/TotalAmt0136352
IRS990/InsuranceGrp/ManagementAndGeneralAmt023994
IRS990/InsuranceGrp/ProgramServicesAmt026220
IRS990/InsuranceGrp/TotalAmt050214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083540
IRS990/InvestmentIncomeGrp/ExclusionAmt0438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0963211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643554
IRS990/LandBldgEquipCostOrOtherBssAmt01606765
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0178182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06308
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/NetAssetsOrFundBalancesBOYAmt01276241
IRS990/NetAssetsOrFundBalancesEOYAmt01204588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-178182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-178182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097773
IRS990/OccupancyGrp/ProgramServicesAmt0343766
IRS990/OccupancyGrp/TotalAmt0441539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311429
IRS990/OfficeExpensesGrp/TotalAmt0329549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211292
IRS990/OtherAssetsTotalGrp/EOYAmt0184933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262282
IRS990/OtherExpensesGrp/Desc0WEATHERIZATION SERVICES
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION I
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12986
IRS990/OtherExpensesGrp/ProgramServicesAmt0380318
IRS990/OtherExpensesGrp/ProgramServicesAmt1102589
IRS990/OtherExpensesGrp/ProgramServicesAmt25501
IRS990/OtherExpensesGrp/TotalAmt0380318
IRS990/OtherExpensesGrp/TotalAmt1105863
IRS990/OtherExpensesGrp/TotalAmt28487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03579
IRS990/OtherRevenueTotalAmt03579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882888
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210486
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187455
IRS990/PayrollTaxesGrp/TotalAmt0216108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021929
IRS990/PensionPlanContributionsGrp/TotalAmt027744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0848753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170512
IRS990/PrincipalOfficerNm0DARICK J SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME ENERGY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212476
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - THE ORGANIZATION OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITES, JOB TRAINING, SKILLS ENHANCEMENT CLASSES, AND SUPPORT SYSTEMS TO ELIGIBLE PARTICIPANTS.THE ORGANIZATION PROVIDED AFTER-SCHOOL PROGRAMS TO 509 STUDENTS AT LONG BEACH UNIFIED SCHOOL DISTRICT SITES, SAVING FAMILIES OVER $511,000 IN CHILD CARE EXPENSES.THE ORGANIZATION PROVIDED 23 OLDER YOUTH AND YOUNG ADULTS (14-21) WITH LEADERSHIP TRAINING AND MENTORING IN FOUR ARTS DISCIPLINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527601
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 570 FAMILIES, RETURNING $767,000 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS, SAVING FAMILIES AROUND $116,000 IN TAX PREPARATION FEES.THE ORGANIZATION'S SUPPORT FOR DOMESTIC VIOLENCE PREVENTION PROVIDED 151 VICTIMS WITH CRISIS COUNSELING AND SHELTER REFERRALS.THE ORGANIZATION'S SUPPORT FOR SENIOR SERVICES ALLOWED 57 SENIORS TO MAINTAIN AN INDEPENDENT LIVING SITUATION.THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT DEVELOPMENT SERVICES MADE IT POSSIBLE FOR 107 ADULTS TO OBTAIN EMPLOYMENT AND JOB TRAINING.THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT SUPPORTIVE SERVICES PROVIDED THE FUNDS NECESSARY FOR 140 ADULTS TO INCREASE EMPLOYMENT-RELATED SKILLS; 135 FAMILIES TO ACCESS WORK-RELATED CHILD CARE; AND 14 FAMILIES TO OBTAIN SAFE AND AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0111355
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 THAT IS THE GATEWAY TO MEDIA-ORIENTATED TRAINING, EQUIPMENT AND FACILITIES ACCESS, AND VIDEO PRODUCTION SERVICES.PADNET SUPPORTS FOUR (4) SATELLITE FACILITIES; 188 INDIVIDUAL MEMBERS AND 10 ORGANIZATIONAL MEMBERS; FACILITATES PRODUCTION OF 20 OR MORE HOURS OF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH; AND HAS FEATURED OVER 70 NONPROFIT ORGANIZATIONS THROUGH A MONTHLY SHOW, THE HEART OF GIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0553618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06969423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115863
IRS990/PYInvestmentIncomeAmt0590
IRS990/PYOtherExpensesAmt03924338
IRS990/PYOtherRevenueAmt09695
IRS990/PYProgramServiceRevenueAmt088520
IRS990/PYRevenuesLessExpensesAmt0-251831
IRS990/PYSalariesCompEmpBnftPaidAmt03279858
IRS990/PYTotalExpensesAmt07320059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07068228
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05957454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06969423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09686750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06514599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06498347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035626573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt035626573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05957454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06969423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09686750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06514599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06498347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035626573
IRS990ScheduleA/TotalSupportAmt035692130
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0462270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01406398
IRS990ScheduleD/ExpensesNotReportedAmt0192831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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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