Civic Intelligence

Long Beach Community Action Partnership

990 • Fiscal year 2017 • EIN 95-3401090

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$152,764

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,488,872

Up $132,588 (+5.6%) from 2016

Net Assets

Up

$1,216,076

Up $23,732 (+2.0%) from 2016

Liabilities

Up

$1,272,796

Up $108,856 (+9.4%) from 2016

Revenue

Down

$6,216,285

Down $480,029 (-7.2%) from 2016

Expenses

Down

$6,192,553

Down $516,005 (-7.7%) from 2016

Net Income

Up

$23,732

Up $35,976 (+294%) from 2016

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

2017

Assets$2,488,872
Liabilities$1,272,796
Net Assets$1,216,076

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

2017

Revenue$6,216,285
Expenses$6,192,553
Net Income$23,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,233,886
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
Cash and Non-Interest-Bearing Accounts$544,848$1,052,911▲ $508,063
Pledges and Grants Receivable$935,988$878,439▼ $57,549
Land, Buildings, and Equipment, Net$556,856$375,778▼ $181,078
Inventories for Sale or Use$64,593$57,172▼ $7,421
Prepaid Expenses and Deferred Charges$131,669$54,943▼ $76,726
Total Assets$2,356,284$2,488,872▲ $132,588
Other Assets Total$122,330$69,629▼ $52,701
Liabilities
Deferred Revenue$609,931$893,785▲ $283,854
Accounts Payable and Accrued Expenses$554,009$379,011▼ $174,998
Total Liabilities$1,163,940$1,272,796▲ $108,856
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,532$1,134,548▼ $33,984
Temporarily Rstr Net Assets$23,812$81,528▲ $57,716
Total Net Assets Fund Balance$1,192,344$1,216,076▲ $23,732
Total Liabilities and Net Assets / Fund Balance$2,356,284$2,488,872▲ $132,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,743$1,594,471$1,832,214
Leasehold Improvements$138,035$83,329$221,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darick J SimpsonExecutive DirectorFT$138,165$14,599$152,764

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Futura Energy INCWeatherization Services13115 BARTON ROAD UNIT A, Whittier, CA 90605$1,354,654
Self Made ConstructionWeatherization Services4259 BANDINI AVE, Riverside, CA 92506$112,113
Revenue and Support

Revenue Composition

Contributions and Grants
$6,112,892
Program Service Revenue
$92,078
Investment Income
$364
Other Revenue
$10,951
All Other Contributions
$67,076
Change in Net Assets
$23,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,233,886
Revenue Not Reported on Financial Statements
$-17,601
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,601
Total Revenue per Audited Statements
$6,233,886
Total Revenue per Form 990
$6,216,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,317,929
Salaries, Compensation, and Employee Benefits$2,874,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,270$273,604-$2,224,874
Fees for Services Other$1,432,751$47,159-$1,479,910
Occupancy$367,316$22,950-$390,266
Depreciation Depletion$306,281$7,740-$314,021
Office Expenses$241,781$17,694-$259,475
Other Employee Benefits$234,663$24,342-$259,005
Payroll Taxes$186,722$24,602-$211,324
Current Officers, Directors, Trustees, and Key Employees$129,849$22,915-$152,764
Information Technology$109,601$15,653-$125,254
Travel$100,541$7,970-$108,511
Insurance$34,446$25,363-$59,809
Fees for Services Accounting-$44,650-$44,650
Pension Plan Contributions$21,007$5,650-$26,657
All Other Expenses$11,440$4,476-$15,916
Other Expenses$3,600$5,731-$9,331
Conferences and Meetings$4,730$104-$4,834
Advertising$2,248$1,678-$3,926
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$5,633,745$558,808$0$6,192,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,210,153
Expenses per Audited Statements$6,192,552
Total Expenses per Form 990$6,192,552
Expenses Not Reported on Form 990$17,601
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,601
Fundraising Gross Income$17,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lb Night Cap$36,500$17,601$4,870$12,731
Total Events$36,500$17,601$17,601$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 2017 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
Janet Perez
Title
Treasurer
Phone
5622164600
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darick J Simpson
Formed
1979
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
103
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 26,044. Management and general expenses 33,431. Fundraising expenses 0. Total expenses 59,475. Payroll fees: program service expenses 0. Management and general expenses 13,728. Fundraising expenses 0. Total expenses 13,728. Subcontractor fees: program service expenses 1,406,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,406,707.

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 -17,601.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 17,601.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018899
IRS990/FundraisingDirectExpensesAmt017601
IRS990/FundraisingGrossIncomeAmt017601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06022302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06233886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015653
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109601
IRS990/InformationTechnologyGrp/TotalAmt0125254
IRS990/InsuranceGrp/ManagementAndGeneralAmt025363
IRS990/InsuranceGrp/ProgramServicesAmt034446
IRS990/InsuranceGrp/TotalAmt059809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057172
IRS990/InvestmentIncomeGrp/ExclusionAmt0364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01677800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375778
IRS990/LandBldgEquipCostOrOtherBssAmt02053578
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04615
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/NetAssetsOrFundBalancesBOYAmt01192344
IRS990/NetAssetsOrFundBalancesEOYAmt01216076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022950
IRS990/OccupancyGrp/ProgramServicesAmt0367316
IRS990/OccupancyGrp/TotalAmt0390266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241781
IRS990/OfficeExpensesGrp/TotalAmt0259475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122330
IRS990/OtherAssetsTotalGrp/EOYAmt069629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259005
IRS990/OtherExpensesGrp/Desc0WEATHERIZATION SERVICES
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION I
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3SOFTWARE/BOOKS/REFERENC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25731
IRS990/OtherExpensesGrp/ProgramServicesAmt0396356
IRS990/OtherExpensesGrp/ProgramServicesAmt186334
IRS990/OtherExpensesGrp/ProgramServicesAmt212809
IRS990/OtherExpensesGrp/ProgramServicesAmt33600
IRS990/OtherExpensesGrp/TotalAmt0396356
IRS990/OtherExpensesGrp/TotalAmt188411
IRS990/OtherExpensesGrp/TotalAmt216059
IRS990/OtherExpensesGrp/TotalAmt39331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010951
IRS990/OtherRevenueTotalAmt010951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951270
IRS990/OtherSalariesAndWagesGrp/TotalAmt02224874
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186722
IRS990/PayrollTaxesGrp/TotalAmt0211324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021007
IRS990/PensionPlanContributionsGrp/TotalAmt026657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0935988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0878439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054943
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/RelatedOrExemptFuncIncomeAmt045985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25996
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 456 STUDENTS AT LONG BEACH UNIFIED SCHOOL DISTRICT SITES, SAVING FAMILIES OVER $486,000 IN CHILD CARE EXPENSES.THE ORGANIZATION PROVIDED 101 OLDER YOUTH AND YOUNG ADULTS (14-21) WITH LEADERSHIP TRAINING AND MENTORING IN FOUR ARTS DISCIPLINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0570257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365
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 $1,100,000 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS, SAVING FAMILIES AROUND $167,000 IN TAX PREPARATION FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072583
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/ExpenseAmt0540791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06557286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212959
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt03530798
IRS990/PYOtherRevenueAmt06309
IRS990/PYProgramServiceRevenueAmt0132318
IRS990/PYRevenuesLessExpensesAmt0-12244
IRS990/PYSalariesCompEmpBnftPaidAmt02964801
IRS990/PYTotalExpensesAmt06708558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06696314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06112892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06557286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05957454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06969423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09686750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035283805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99840

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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