Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Long Beach Community Action Partnership
990 • Fiscal year 2018 • EIN 95-3401090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$2,580,306
Up $91,434 (+3.7%) from 2017
Net Assets
Down$1,166,184
Down $49,892 (-4.1%) from 2017
Liabilities
Up$1,414,122
Up $141,326 (+11%) from 2017
Revenue And Expenses
Revenue
Down$5,339,033
Down $877,252 (-14%) from 2017
Expenses
Down$5,388,925
Down $803,628 (-13%) from 2017
Net Income
Down-$49,892
Down $73,624 (-310%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,354,986
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,052,911 | $1,344,432 | ▲ $291,521 |
| Pledges and Grants Receivable | $878,439 | $805,395 | ▼ $73,044 |
| Land, Buildings, and Equipment, Net | $375,778 | $212,332 | ▼ $163,446 |
| Inventories for Sale or Use | $57,172 | $85,560 | ▲ $28,388 |
| Prepaid Expenses and Deferred Charges | $54,943 | $58,616 | ▲ $3,673 |
| Total Assets | $2,488,872 | $2,580,306 | ▲ $91,434 |
| Other Assets Total | $69,629 | $73,971 | ▲ $4,342 |
| Liabilities | |||
| Deferred Revenue | $893,785 | $1,005,185 | ▲ $111,400 |
| Accounts Payable and Accrued Expenses | $379,011 | $408,937 | ▲ $29,926 |
| Total Liabilities | $1,272,796 | $1,414,122 | ▲ $141,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,134,548 | $1,099,656 | ▼ $34,892 |
| Temporarily Rstr Net Assets | $81,528 | $66,528 | ▼ $15,000 |
| Total Net Assets Fund Balance | $1,216,076 | $1,166,184 | ▼ $49,892 |
| Total Liabilities and Net Assets / Fund Balance | $2,488,872 | $2,580,306 | ▲ $91,434 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,421 | $1,877,033 | $1,983,454 |
| Leasehold Improvements | $105,911 | $115,452 | $221,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darick J Simpson | Executive Director | FT | $142,309 | $21,788 | $164,097 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Sramek | Board Chair |
| Susanne Browne | Vice Chair |
| Christine Macdonald | Director |
| Emery Younes | Director |
| Gregory Sanders | Director |
| Irantzu Pujadas | Director |
| Janet Mccarthy | Director |
| Jeannine Pearce | Director |
| Misi Tagaloa | Director |
| Steve Colman | Director |
| Susana Sngiem | Director |
| Alison King | Secretary |
| Janet Perez | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Futura Energy INC | Weatherization Services | 13115 BARTON ROAD UNIT A, Whittier, CA 90605 | $664,858 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,188,254
- Program Service Revenue
- $145,658
- Investment Income
- $395
- Other Revenue
- $4,726
- All Other Contributions
- $48,060
- Change in Net Assets
- $-49,892
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,354,986
- Revenue Not Reported on Financial Statements
- $-15,953
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-15,953
- Total Revenue per Audited Statements
- $5,354,986
- Total Revenue per Form 990
- $5,339,033
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,822,652 |
| Other Expenses | $2,566,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,610,102 | $241,401 | - | $1,851,503 |
| Fees for Services Other | $744,289 | $27,385 | - | $771,674 |
| Other Employee Benefits | $518,645 | $64,283 | - | $582,928 |
| Occupancy | $381,841 | $20,727 | - | $402,568 |
| Depreciation Depletion | $308,391 | $6,294 | - | $314,685 |
| Office Expenses | $269,535 | $28,068 | - | $297,603 |
| Payroll Taxes | $180,984 | $24,874 | - | $205,858 |
| Current Officers, Directors, Trustees, and Key Employees | $139,482 | $24,615 | - | $164,097 |
| Information Technology | $84,960 | $12,776 | - | $97,736 |
| Insurance | $64,412 | $25,432 | - | $89,844 |
| Travel | $70,668 | $10,280 | - | $80,948 |
| Fees for Services Accounting | - | $56,472 | - | $56,472 |
| Conferences and Meetings | $15,566 | $6,679 | - | $22,245 |
| Other Expenses | $18,264 | $1,005 | - | $19,269 |
| Pension Plan Contributions | $13,183 | $5,083 | - | $18,266 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $4,832,801 | $556,124 | $0 | $5,388,925 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,404,878 |
| Expenses per Audited Statements | $5,388,925 |
| Total Expenses per Form 990 | $5,388,925 |
| Expenses Not Reported on Form 990 | $15,953 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,953 |
| Fundraising Gross Income | $15,953 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lb Night Cap | $24,235 | $15,953 | $3,445 | $12,508 |
| Total Events | $24,235 | $15,953 | $15,953 | $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
- 2019-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darick J Simpson
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 101
- 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 25,280. Management and general expenses 27,385. Fundraising expenses 0. Total expenses 52,665. Subcontractor fees: program service expenses 719,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 719,009.”
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 -15,953.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 15,953.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8282 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15953 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15953 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5125809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5354986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12776 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97736 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89844 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57172 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1992485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 212332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2204817 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6103 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1216076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1166184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 381841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 402568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 269535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 297603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73971 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 518645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 582928 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEATHERIZATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE AND S |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19269 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4726 |
| IRS990/OtherRevenueTotalAmt | 0 | 4726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1610102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1851503 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18266 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 878439 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 805395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58616 |
| IRS990/PrincipalOfficerNm | 0 | DARICK J SIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME ENERGY ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11186 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH 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 $519,000 IN CHILD CARE EXPENSES.THE ORGANIZATION PROVIDED 94 OLDER YOUTH AND YOUNG ADULTS (14-21) WITH LEADERSHIP TRAINING AND MENTORING IN FOUR ARTS DISCIPLINES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 513835 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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 813 FAMILIES, RETURNING $989,000 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS, SAVING FAMILIES AROUND $165,000 IN TAX PREPARATION FEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81736 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC 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 THREE (3) SATELLITE FACILITIES; 150 INDIVIDUAL MEMBERS AND 10 ORGANIZATIONAL MEMBERS; FACILITATES PRODUCTION OF 20 OR MORE HOURS OF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 288658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6112892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 364 |
| IRS990/PYOtherExpensesAmt | 0 | 3317929 |
| IRS990/PYOtherRevenueAmt | 0 | 10951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2874624 |
| IRS990/PYTotalExpensesAmt | 0 | 6192553 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6216285 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 145658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5188255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6112892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6557286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5957454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6969423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30785310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6288 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 523420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5595 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30785310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5188255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6112892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6557286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5957454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6969423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30785310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30822758 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1877033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1983454 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15953 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5388925 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 221363 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15953 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -15953 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -15953 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5354986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -15,953. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 15,953. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,580,306
- Liabilities
- $1,414,122
- Net assets
- $1,166,184
- Revenue
- $5,339,033
- Expenses
- $5,388,925
- Net income
- -$49,892