Civic Intelligence

Long Beach Community Action Partnership

990 • Fiscal year 2020 • EIN 95-3401090

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

0.57x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$124,700

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,255,868

Up $237,302 (+7.9%) from 2019

Net Assets

Up

$1,414,499

Up $93,571 (+7.1%) from 2019

Liabilities

Up

$1,841,369

Up $143,731 (+8.5%) from 2019

Revenue

Up

$6,266,461

Up $166,505 (+2.7%) from 2019

Expenses

Up

$6,172,890

Up $227,678 (+3.8%) from 2019

Net Income

Down

$93,571

Down $61,173 (-40%) 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 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

2020

Assets$3,255,868
Liabilities$1,841,369
Net Assets$1,414,499

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

2020

Revenue$6,266,461
Expenses$6,172,890
Net Income$93,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$6,279,725
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$1,373,471$1,541,611▲ $168,140
Pledges and Grants Receivable$1,229,197$1,134,653▼ $94,544
Land, Buildings, and Equipment, Net$134,392$173,253▲ $38,861
Prepaid Expenses and Deferred Charges$107,730$113,844▲ $6,114
Inventories for Sale or Use$89,780$104,274▲ $14,494
Total Assets$3,018,566$3,255,868▲ $237,302
Other Assets Total$83,996$188,233▲ $104,237
Liabilities
Deferred Revenue$1,260,579$1,490,248▲ $229,669
Accounts Payable and Accrued Expenses$437,059$351,121▼ $85,938
Total Liabilities$1,697,638$1,841,369▲ $143,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,725$1,354,296▲ $53,571
Net Assets With Donor Restrictions$20,203$60,203▲ $40,000
Total Net Assets Fund Balance$1,320,928$1,414,499▲ $93,571
Total Liabilities and Net Assets / Fund Balance$3,018,566$3,255,868▲ $237,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,589$2,095,691$2,227,280
Leasehold Improvements$41,664$179,699$221,363
Other Assets Org$157,835--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa EricksonExecutive DirectorFT$115,680$9,020$124,700

Board Members and Trustees

NameTitle
Christine MacdonaldBoard Chair
Irantzu PujadasVice Chair
Susanne BrowneVice Chair Until September 2020
Gregory SandersDirector
Janet MccarthyDirector
Steve ColmanDirector
Susana SngiemDirector
Jeannine PearceDirector Until May 2020
Misi TagaloaDirector Until November 2020
Emery YounesDirector Until October 2019
Alison KingSecretary
Mary SramekTreasurer
Janet PerezTreasurer Until May 2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Futura Energy INCWeatherization Services13115 BARTON ROAD UNIT A, Whittier, CA 90605$1,219,813
Revenue and Support

Revenue Composition

Contributions and Grants
$6,155,181
Program Service Revenue
$93,618
Investment Income
$2,926
Other Revenue
$14,736
All Other Contributions
$42,552
Change in Net Assets
$93,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,266,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,264
Total Revenue per Audited Statements
$6,279,725
Total Revenue per Form 990
$6,266,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,741,081
Salaries, Compensation, and Employee Benefits$2,431,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,124$201,366-$1,526,490
Fees for Services Other$1,226,408$93,496-$1,319,904
Office Expenses$676,435$46,031-$722,466
Other Employee Benefits$567,055$49,891-$616,946
Occupancy$385,039$29,744-$414,783
Information Technology$231,641$15,371-$247,012
Depreciation Depletion$161,102$3,288-$164,390
Payroll Taxes$122,409$21,316-$143,725
Current Officers, Directors, Trustees, and Key Employees$105,996$18,705-$124,701
Insurance$64,569$25,376-$89,945
Travel$58,694$20-$58,714
Fees for Services Accounting-$58,149-$58,149
Pension Plan Contributions$16,240$3,707-$19,947
Other Expenses$4,542$2,775-$7,317
Conferences and Meetings$3,096$802-$3,898
Total Functional Expenses$5,602,853$570,037$0$6,172,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,186,154
Expenses per Audited Statements$6,172,890
Total Expenses per Form 990$6,172,890
Expenses Not Reported on Form 990$13,264
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$13,264
Fundraising Gross Income$13,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lb Night Cap$32,833$13,264$2,699$10,565
Total Events$32,833$13,264$13,264$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
Yes
Other officer compensation reviewed
Yes
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, and finance director 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 2020 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 calling 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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Erickson
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
13

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 55,121. Management and general expenses 93,496. Fundraising expenses 0. Total expenses 148,617. Subcontractor fees: program service expenses 1,171,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,171,287.

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 2D - OTHER ADJUSTMENTS:

Fundraising expenses 13,264.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 13,264.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR UNTIL SEPTEMBER 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER UNTIL MAY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL OCTOBER 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL MAY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL NOVEMBER 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019569
IRS990/FundraisingDirectExpensesAmt013264
IRS990/FundraisingGrossIncomeAmt013264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06090505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06279725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015371
IRS990/InformationTechnologyGrp/ProgramServicesAmt0231641
IRS990/InformationTechnologyGrp/TotalAmt0247012
IRS990/InsuranceGrp/ManagementAndGeneralAmt025376
IRS990/InsuranceGrp/ProgramServicesAmt064569
IRS990/InsuranceGrp/TotalAmt089945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104274
IRS990/InvestmentIncomeGrp/ExclusionAmt02926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02926
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02275390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173253
IRS990/LandBldgEquipCostOrOtherBssAmt02448643
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02555
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/NetAssetsOrFundBalancesBOYAmt01320928
IRS990/NetAssetsOrFundBalancesEOYAmt01414499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01300725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01354296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029744
IRS990/OccupancyGrp/ProgramServicesAmt0385039
IRS990/OccupancyGrp/TotalAmt0414783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0676435
IRS990/OfficeExpensesGrp/TotalAmt0722466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083996
IRS990/OtherAssetsTotalGrp/EOYAmt0188233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616946
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE AND S
IRS990/OtherExpensesGrp/Desc1WEATHERIZATION SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OtherExpensesGrp/ProgramServicesAmt0388818
IRS990/OtherExpensesGrp/ProgramServicesAmt1265685
IRS990/OtherExpensesGrp/ProgramServicesAmt24542
IRS990/OtherExpensesGrp/TotalAmt0388818
IRS990/OtherExpensesGrp/TotalAmt1265685
IRS990/OtherExpensesGrp/TotalAmt27317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014736
IRS990/OtherRevenueTotalAmt014736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526490
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122409
IRS990/PayrollTaxesGrp/TotalAmt0143725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016240
IRS990/PensionPlanContributionsGrp/TotalAmt019947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01229197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01134653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113844
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/RelatedOrExemptFuncIncomeAmt087504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21596
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 486 STUDENTS AT LONG BEACH UNIFIED SCHOOL DISTRICT SITES, SAVING FAMILIES OVER $279,000 IN CHILD CARE EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172027
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ADVOCACY AND FAMILY SERVICES - THROUGH ITS COLLABORATIVE EFFORTS WITH PARTNER AGENCIES, THE ORGANIZATION PROVIDES A GATEWAY TO COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES. 7,615 INDIVIDUALS WERE ASSISTED THROUGH CAFS DURING THE HEIGHT OF THE PANDEMIC.91 PEOPLE WERE PLACED IN EMERGENCY SHELTER. 104 PEOPLE RECEIVED DOMESTIC VIOLENCE COUNSELING, 56 PEOPLE RECEIVED CRISIS CALL CENTER SERVICES, 4,000 PREPARED MEAL BOXES WERE DISTRIBUTED, 1,123 GROCERY VOUCHERS WERE ISSUED, 1,120 GROCERY BOXES WERE DISTRIBUTED, AND 468 HYGIENE AND SAFETY KITS WERE PROVIDED TO SENIORS AND DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0547335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC ACCESS DIGITAL NETWORK (PADNET) - PADNET OFFERS LOW-COST MEDIATRAINING AND FREE PRODUCTION EQUIPMENT/FACILITIES TO LONG BEACHRESIDENTS.THE ORGANIZATION HOSTS PADNET.TV, A COMMUNITY-FOCUSED WEBSITE THAT ISTHE GATEWAY TO MEDIA-ORIENTATED TRAINING, EQUIPMENT AND FACILITIESACCESS, AND VIDEO PRODUCTION SERVICES.PADNET SUPPORTS THREE (3) SATELLITE FACILITIES; 180 INDIVIDUAL ANDORGANIZATIONAL MEMBERS; AND FACILITATES PRODUCTION OF 20 OR MORE HOURSOF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH.VOLUNTEER INCOME TAX ASSISTANCE. THE ORGANIZATION PREPARED INCOME TAX RETURNS FOR 834 FAMILIES, RETURNING $1.4 MILLION TO THE COMMUNITY THROUGH REFUNDABLE CREDITS, SAVING FAMILIES AROUND $218,000 IN TAX PREPARATION FEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0388763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05877910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0914
IRS990/PYOtherExpensesAmt03039169
IRS990/PYOtherRevenueAmt02942
IRS990/PYProgramServiceRevenueAmt0218190
IRS990/PYRevenuesLessExpensesAmt0154744
IRS990/PYSalariesCompEmpBnftPaidAmt02906043
IRS990/PYTotalExpensesAmt05945212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06099956
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 6,309. 2017 AMOUNT: $ 10,951. 2018 AMOUNT: $ 4,726. 2019 AMOUNT: $ 2,178. 2020 AMOUNT: $ 14,736.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06155181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05877910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05188255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06112892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06557286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029891524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0672257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt029891524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06155181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05877910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05188255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06112892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06557286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029891524
IRS990ScheduleA/TotalSupportAmt029935424
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/BookValueAmt0131589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02095691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02227280
IRS990ScheduleD/ExpensesNotReportedAmt013264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06172890

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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
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.84$1.41$6.27$6.17$0.09
2019Summary only. Only limited summary data is available for this year.$3.02$1.70$1.32$6.10$5.95$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.41$1.17$5.34$5.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.27$1.22$6.22$6.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.16$1.19$6.70$6.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.23$1.03$1.20$5.85$5.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.22$1.28$7.07$7.32$0.25
2013Summary only. Only limited summary data is available for this year.$3.12$1.59$1.53$9.92$8.95$0.97
2012Summary only. Only limited summary data is available for this year.$4.91$4.41$0.50$8.69$8.83$0.14
2011Summary only. Only limited summary data is available for this year.$3.45$2.48$0.97$6.63$6.76$0.12
2010Summary only. Only limited summary data is available for this year.$2.67$1.47$1.20$3.99$3.90$0.09