Civic Intelligence

Long Beach Community Action Partnership

990 • Fiscal year 2019 • EIN 95-3401090

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$155,151

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$3,018,566

Flat from 2019

Net Assets

Flat

$1,320,928

Flat from 2019

Liabilities

Flat

$1,697,638

Flat from 2019

Revenue

Flat

$6,099,956

Flat from 2019

Expenses

Flat

$5,945,212

Flat from 2019

Net Income

Flat

$154,744

Flat from 2019

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 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

2019

Assets$3,018,566
Liabilities$1,697,638
Net Assets$1,320,928

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 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

2019

Revenue$6,099,956
Expenses$5,945,212
Net Income$154,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$6,115,327
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,344,432$1,373,471▲ $29,039
Pledges and Grants Receivable$805,395$1,229,197▲ $423,802
Land, Buildings, and Equipment, Net$212,332$134,392▼ $77,940
Prepaid Expenses and Deferred Charges$58,616$107,730▲ $49,114
Inventories for Sale or Use$85,560$89,780▲ $4,220
Total Assets$2,580,306$3,018,566▲ $438,260
Other Assets Total$73,971$83,996▲ $10,025
Liabilities
Deferred Revenue$1,005,185$1,260,579▲ $255,394
Accounts Payable and Accrued Expenses$408,937$437,059▲ $28,122
Total Liabilities$1,414,122$1,697,638▲ $283,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,656$1,300,725▲ $201,069
Net Assets With Donor Restrictions$66,528$20,203▼ $46,325
Total Net Assets Fund Balance$1,166,184$1,320,928▲ $154,744
Total Liabilities and Net Assets / Fund Balance$2,580,306$3,018,566▲ $438,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,603$1,963,426$2,024,029
Leasehold Improvements$73,789$147,574$221,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darick J SimpsonExecutive DirectorFT$140,040$15,111$155,151

Board Members and Trustees

NameTitle
Christine MacdonaldBoard Chair
Susanne BrowneVice Chair
Emery YounesDirector
Gregory SandersDirector
Irantzu PujadasDirector
Janet MccarthyDirector
Jeannine PearceDirector
Mary SramekDirector
Misi TagaloaDirector
Steve ColmanDirector
Susana SngiemDirector
Alison KingSecretary
Janet PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Futura Energy INCWeatherization Services13115 BARTON ROAD UNIT A, Whittier, CA 90605$1,152,320
Revenue and Support

Revenue Composition

Contributions and Grants
$5,877,910
Program Service Revenue
$218,190
Investment Income
$914
Other Revenue
$2,942
All Other Contributions
$25,506
Change in Net Assets
$154,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,115,327
Revenue Not Reported on Financial Statements
$-15,372
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,372
Total Revenue per Audited Statements
$6,115,327
Total Revenue per Form 990
$6,099,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,039,169
Salaries, Compensation, and Employee Benefits$2,906,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,401$256,241-$1,890,642
Fees for Services Other$1,185,151$13,960-$1,199,111
Other Employee Benefits$551,008$77,208-$628,216
Office Expenses$391,657$30,343-$422,000
Occupancy$389,397$27,074-$416,471
Payroll Taxes$181,515$26,675-$208,190
Information Technology$165,139$10,249-$175,388
Current Officers, Directors, Trustees, and Key Employees$131,878$23,273-$155,151
Depreciation Depletion$116,145$2,370-$118,515
Insurance$61,458$28,412-$89,870
Travel$68,682$9,219-$77,901
Fees for Services Accounting-$57,114-$57,114
Conferences and Meetings$22,768$8,471-$31,239
Other Expenses$22,488$3,497-$25,985
Pension Plan Contributions$17,920$5,924-$23,844
Total Functional Expenses$5,365,182$580,030$0$5,945,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,960,583
Expenses per Audited Statements$5,945,211
Total Expenses per Form 990$5,945,211
Expenses Not Reported on Form 990$15,372
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$15,371
Fundraising Gross Income$15,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lb Night Cap$40,830$15,371$4,110$11,261
Total Events$40,830$15,371$15,371$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 35% controlled entity
No
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
Mary Sramek
Title
Treasurer
Phone
5622164600
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Erickson
Formed
1979
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

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.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 47,285. Management and general expenses 13,960. Fundraising expenses 0. Total expenses 61,245. Subcontractor fees: program service expenses 1,137,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,137,866.

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 -15,372.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 15,372.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025459
IRS990/FundraisingDirectExpensesAmt015371
IRS990/FundraisingGrossIncomeAmt015371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05820691
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06115327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010249
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165139
IRS990/InformationTechnologyGrp/TotalAmt0175388
IRS990/InsuranceGrp/ManagementAndGeneralAmt028412
IRS990/InsuranceGrp/ProgramServicesAmt061458
IRS990/InsuranceGrp/TotalAmt089870
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089780
IRS990/InvestmentIncomeGrp/ExclusionAmt0914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02111000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134392
IRS990/LandBldgEquipCostOrOtherBssAmt02245392
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06254
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/NetAssetsOrFundBalancesBOYAmt01166184
IRS990/NetAssetsOrFundBalancesEOYAmt01320928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01099656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01300725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027074
IRS990/OccupancyGrp/ProgramServicesAmt0389397
IRS990/OccupancyGrp/TotalAmt0416471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391657
IRS990/OfficeExpensesGrp/TotalAmt0422000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073971
IRS990/OtherAssetsTotalGrp/EOYAmt083996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628216
IRS990/OtherExpensesGrp/Desc0WEATHERIZATION SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE AND S
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03497
IRS990/OtherExpensesGrp/ProgramServicesAmt0372427
IRS990/OtherExpensesGrp/ProgramServicesAmt153148
IRS990/OtherExpensesGrp/ProgramServicesAmt222488
IRS990/OtherExpensesGrp/TotalAmt0372427
IRS990/OtherExpensesGrp/TotalAmt153148
IRS990/OtherExpensesGrp/TotalAmt225985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02942
IRS990/OtherRevenueTotalAmt02942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01634401
IRS990/OtherSalariesAndWagesGrp/TotalAmt01890642
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181515
IRS990/PayrollTaxesGrp/TotalAmt0208190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017920
IRS990/PensionPlanContributionsGrp/TotalAmt023844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01229197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107730
IRS990/PrincipalOfficerNm0MARISA ERICKSON
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/RelatedOrExemptFuncIncomeAmt0127343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27927
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 432 STUDENTS AT LONG BEACH UNIFIED SCHOOL DISTRICT SITES, SAVING FAMILIES OVER $507,000 IN CHILD CARE EXPENSES.THE ORGANIZATION PROVIDED 54 OLDER YOUTH AND YOUNG ADULTS (14-21) WITH LEADERSHIP TRAINING AND MENTORING IN FOUR ARTS DISCIPLINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511778
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 806 FAMILIES, RETURNING $1.3 MILLION TO THE COMMUNITY THROUGH REFUNDABLE CREDITS, SAVING FAMILIES AROUND $223,000 IN TAX PREPARATION FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085637
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 THREE (3) SATELLITE FACILITIES; 180 INDIVIDUAL AND ORGANIZATIONAL MEMBERS; AND FACILITATES PRODUCTION OF 20 OR MORE HOURS OF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0353125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05188254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt02566273
IRS990/PYOtherRevenueAmt04726
IRS990/PYProgramServiceRevenueAmt0145658
IRS990/PYRevenuesLessExpensesAmt0-49892
IRS990/PYSalariesCompEmpBnftPaidAmt02822652
IRS990/PYTotalExpensesAmt05388925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05339033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05877910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05188255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06112892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06557286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05957454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029693797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0643485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt029693797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05877910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05188255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06112892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06557286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05957454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029693797
IRS990ScheduleA/TotalSupportAmt029724052
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/BookValueAmt060603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01963426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02024029
IRS990ScheduleD/ExpensesNotReportedAmt015372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05945211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221363

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
2019Detailed filing. Detailed filing data is available for this year.$3.02$1.70$1.32$6.10$5.95$0.15
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