Civic Intelligence

Long Beach Community Action Partnership

990 • Fiscal year 2016 • EIN 95-3401090

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.17x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$151,140

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,356,284

Up $126,092 (+5.7%) from 2015

Net Assets

Down

$1,192,344

Down $12,244 (-1.0%) from 2015

Liabilities

Up

$1,163,940

Up $138,336 (+13%) from 2015

Revenue

Up

$6,696,314

Up $848,179 (+15%) from 2015

Expenses

Up

$6,708,558

Up $788,770 (+13%) from 2015

Net Income

Up

-$12,244

Up $59,409 (+83%) from 2015

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

2016

Assets$2,356,284
Liabilities$1,163,940
Net Assets$1,192,344

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

2016

Revenue$6,696,314
Expenses$6,708,558
Net Income-$12,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,716,841
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
Pledges and Grants Receivable$531,255$935,988▲ $404,733
Land, Buildings, and Equipment, Net$643,554$556,856▼ $86,698
Cash and Non-Interest-Bearing Accounts$616,398$544,848▼ $71,550
Prepaid Expenses and Deferred Charges$170,512$131,669▼ $38,843
Inventories for Sale or Use$83,540$64,593▼ $18,947
Total Assets$2,230,192$2,356,284▲ $126,092
Other Assets Total$184,933$122,330▼ $62,603
Liabilities
Deferred Revenue$618,733$609,931▼ $8,802
Accounts Payable and Accrued Expenses$406,871$554,009▲ $147,138
Total Liabilities$1,025,604$1,163,940▲ $138,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,588$1,168,532▲ $33,944
Temporarily Rstr Net Assets$70,000$23,812▼ $46,188
Total Net Assets Fund Balance$1,204,588$1,192,344▼ $12,244
Total Liabilities and Net Assets / Fund Balance$2,230,192$2,356,284▲ $126,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$386,698$1,312,573$1,699,271
Leasehold Improvements$170,158$51,206$221,364
Other Assets Org$86,632--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darick J SimpsonExecutive DirectorFT$135,986$15,154$151,140

Board Members and Trustees

NameTitle
Mary SramekBoard Chair
Susanne BrowneVice Chair
Alison KingDirector
Charles BrownDirector
Emery YounesDirector
Gregory SandersDirector
Helene AnselDirector
Janet MccarthyDirector
La Verne DuncanDirector
Susana SngiemDirector
William BarnesDirector
Janet PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Futura Energy INCWeatherization Services13115 BARTON ROAD UNIT A, Whittier, CA 90605$1,274,183
Revenue and Support

Revenue Composition

Contributions and Grants
$6,557,286
Program Service Revenue
$132,318
Investment Income
$401
Other Revenue
$6,309
All Other Contributions
$97,814
Change in Net Assets
$-12,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,716,841
Revenue Not Reported on Financial Statements
$-20,527
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,527
Total Revenue per Audited Statements
$6,716,841
Total Revenue per Form 990
$6,696,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,530,798
Salaries, Compensation, and Employee Benefits$2,964,801
Grants and Similar Amounts Paid$212,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,498$311,851-$2,308,349
Fees for Services Other$1,530,171$21,946-$1,552,117
Depreciation Depletion$392,827$7,740-$400,567
Occupancy$360,274$31,885-$392,159
Office Expenses$295,836$42,361-$338,197
Other Employee Benefits$234,677$28,628-$263,305
Payroll Taxes$188,231$26,982-$215,213
Grants to Domestic Orgs$212,959--$212,959
Current Officers, Directors, Trustees, and Key Employees$128,469$22,671-$151,140
Information Technology$114,353$14,921-$129,274
Travel$93,635$12,037-$105,672
Insurance$31,856$25,261-$57,117
Fees for Services Accounting-$41,500-$41,500
All Other Expenses$27,114$253-$27,367
Pension Plan Contributions$20,270$6,524-$26,794
Advertising$3,969$3,424-$7,393
Other Expenses$4,200$2,016-$4,200
Fees for Services Legal$1,366$2-$1,368
Conferences and Meetings$544$526-$1,070
Total Functional Expenses$6,105,698$602,860$0$6,708,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,729,085
Expenses per Audited Statements$6,708,558
Total Expenses per Form 990$6,708,558
Expenses Not Reported on Form 990$20,527
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children TodayLong Beach, CA501(c)(3)Childcare Support$36,810
The Heart of IdaLong Beach, CA501(c)(3)Senior Support Services$36,059
Century Villages at CabrilloCulver City, CA501(c)(3)Temporary Housing Services$34,965
Interval HouseLong Beach, CA501(c)(3)Domestic Violence Support Services$27,635
Goodwill SolacLong Beach, CA501(c)(3)Workforce Development$27,490
Mental Health America of Los AngelesLong Beach, CA501(c)(3)Homeless Support$25,000
United Cambodian CommunityLong Beach, CA501(c)(3)Family Training Support Services$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,527
Fundraising Gross Income$20,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lb Night Cap$23,010$20,527$5,602$14,925
Total Events$23,010$20,527$20,527$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 11B

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 2016 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
2017-10-26
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
97
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 34,923. Management and general expenses 6,515. Fundraising expenses 0. Total expenses 41,438. Payroll fees: program service expenses 0. Management and general expenses 15,431. Fundraising expenses 0. Total expenses 15,431. Subcontractor fees: program service expenses 1,495,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,495,248.

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 -20,527.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 20,527.

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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/TitleTxt2TREASURER
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02483
IRS990/FundraisingDirectExpensesAmt020527
IRS990/FundraisingGrossIncomeAmt020527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06452589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0212959
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0212959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06716841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014921
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114353
IRS990/InformationTechnologyGrp/TotalAmt0129274
IRS990/InsuranceGrp/ManagementAndGeneralAmt025261
IRS990/InsuranceGrp/ProgramServicesAmt031856
IRS990/InsuranceGrp/TotalAmt057117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064593
IRS990/InvestmentIncomeGrp/ExclusionAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01363779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556856
IRS990/LandBldgEquipCostOrOtherBssAmt01920635
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04400
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/NetAssetsOrFundBalancesBOYAmt01204588
IRS990/NetAssetsOrFundBalancesEOYAmt01192344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031885
IRS990/OccupancyGrp/ProgramServicesAmt0360274
IRS990/OccupancyGrp/TotalAmt0392159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295836
IRS990/OfficeExpensesGrp/TotalAmt0338197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184933
IRS990/OtherAssetsTotalGrp/EOYAmt0122330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263305
IRS990/OtherExpensesGrp/Desc0WEATHERIZATION SERVICES
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION I
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3SOFTWARE/BOOKS/REFERENC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12016
IRS990/OtherExpensesGrp/ProgramServicesAmt0379060
IRS990/OtherExpensesGrp/ProgramServicesAmt176156
IRS990/OtherExpensesGrp/ProgramServicesAmt213233
IRS990/OtherExpensesGrp/ProgramServicesAmt34200
IRS990/OtherExpensesGrp/TotalAmt0379060
IRS990/OtherExpensesGrp/TotalAmt178488
IRS990/OtherExpensesGrp/TotalAmt215249
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06309
IRS990/OtherRevenueTotalAmt06309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996498
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308349
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188231
IRS990/PayrollTaxesGrp/TotalAmt0215213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020270
IRS990/PensionPlanContributionsGrp/TotalAmt026794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0935988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131669
IRS990/PrincipalOfficerNm0DARICK J SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME ENERGY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28575
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 442 STUDENTS AT LONG BEACH UNIFIED SCHOOL DISTRICT SITES, SAVING FAMILIES OVER $443,000 IN CHILD CARE EXPENSES.THE ORGANIZATION PROVIDED 60 OLDER YOUTH AND YOUNG ADULTS (14-21) WITH LEADERSHIP TRAINING AND MENTORING IN FOUR ARTS DISCIPLINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540524
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 PROGAMS AND SERVICES.THE ORGANIZATION PREPARED INCOME TAX RETURNS FOR 823 FAMILIES, RETURNING $989,000 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS, SAVING FAMILIES AROUND $167,000 IN TAX PREPARATION FEES.THE ORGANIZATION'S SUPPORT FOR SENIOR SERVICES ALLOWED 231 SENIORS TO MAINTAIN AN INDEPENDENT LIVING SITUATION. THE ORGANIZATION'S SUPPORT FOR FAMILY DEVELOPMENT SERVICES IMPROVED THE HEALTH AND NUTRITION OF 168 CHILDREN UNDER AGE 5, AND PROVIDED 196 FAMILIES WITH PARENTING WORKSHOPS TO INCREASE FAMILY COMMUNICATION AND IMPROVE PARENTING SKILLS.THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT DEVELOPMENT SERVICES MADE IT POSSIBLE FOR 267 ADULTS TO OBTAIN EMPLOYMENT AND JOB TRAINING; 281 ADULTS TO INCREASE EMPLOYMENT-RELATED SKILLS; 134 ADULTS TO COMPLETE POST-SECONDARY TRAINING; AND 101 FAMILIES TO ACCESS WORK-RELATED CHILD CARE.THE ORGANIZATION'S SUPPORT FOR EMERGENCY ASSISTANCE SERVICES FUNDED PROGRAM WHICH ALLOWED 38 FAMILIES TO OBTAIN EMERGENCY RENT OR MORTGAGE ASSISTANCE; 199 PERSONS WITH MENTAL HEALTH CHALLENGES TO OBTAIN EMERGENCY SHELTER; AND PROVIDED 224 VICTIMS OF DOMESTIC VIOLENCE WITH CRISIS COUNSELING AND SHELTER REFERRALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308993
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0212959
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 91 NONPROFIT ORGANIZATIONS THROUGH A MONTHLY SHOW, THE HEART OF GIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0681178
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05957454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111355
IRS990/PYInvestmentIncomeAmt0-177744
IRS990/PYOtherExpensesAmt02947019
IRS990/PYOtherRevenueAmt03579
IRS990/PYProgramServiceRevenueAmt064846
IRS990/PYRevenuesLessExpensesAmt0-71653
IRS990/PYSalariesCompEmpBnftPaidAmt02861414
IRS990/PYTotalExpensesAmt05919788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05848135
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06557286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05957454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06969423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09686750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06514599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035685512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt035685512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06557286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05957454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06969423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09686750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06514599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035685512
IRS990ScheduleA/TotalSupportAmt035741453
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/BookValueAmt0386698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01312573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699271
IRS990ScheduleD/ExpensesNotReportedAmt020527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06708558
IRS990ScheduleD/FootnoteTextInd0X

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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
2016Detailed filing. Detailed filing data is available for this year.$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