Civic Intelligence

Long Beach Community Action Partnership

990 • Fiscal year 2021 • EIN 95-3401090

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

0.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$139,937

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,926,271

Up $670,403 (+21%) from 2020

Net Assets

Up

$1,416,341

Up $1,842 (+0.1%) from 2020

Liabilities

Up

$2,509,930

Up $668,561 (+36%) from 2020

Revenue

Up

$7,307,281

Up $1,040,820 (+17%) from 2020

Expenses

Up

$7,305,439

Up $1,132,549 (+18%) from 2020

Net Income

Down

$1,842

Down $91,729 (-98%) from 2020

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

2021

Assets$3,926,271
Liabilities$2,509,930
Net Assets$1,416,341

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

2021

Revenue$7,307,281
Expenses$7,305,439
Net Income$1,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$7,307,281
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$1,541,611$1,944,469▲ $402,858
Pledges and Grants Receivable$1,134,653$1,366,025▲ $231,372
Prepaid Expenses and Deferred Charges$113,844$202,096▲ $88,252
Inventories for Sale or Use$104,274$96,126▼ $8,148
Land, Buildings, and Equipment, Net$173,253$82,345▼ $90,908
Total Assets$3,255,868$3,926,271▲ $670,403
Other Assets Total$188,233$235,210▲ $46,977
Liabilities
Deferred Revenue$1,490,248$2,080,890▲ $590,642
Accounts Payable and Accrued Expenses$351,121$429,040▲ $77,919
Total Liabilities$1,841,369$2,509,930▲ $668,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,296$1,389,638▲ $35,342
Net Assets With Donor Restrictions$60,203$26,703▼ $33,500
Total Net Assets Fund Balance$1,414,499$1,416,341▲ $1,842
Total Liabilities and Net Assets / Fund Balance$3,255,868$3,926,271▲ $670,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,804$2,184,465$2,257,269
Leasehold Improvements$9,541$211,823$221,364
Other Assets Org$204,812--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa EricksonExecutive DirectorFT$125,335$14,602$139,937

Board Members and Trustees

NameTitle
Christine MacdonaldBoard Chair
Irantzu PujadasVice Chair
Gregory SandersDirector
Justin SimonDirector
Steve ColmanDirector
Susana SngiemDirector
Janet MccarthyDirector Until April 2021
Alison KingSecretary
Mary SramekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Futura Energy INCWeatherization Services13115 BARTON ROAD UNIT A, Whittier, CA 90605$1,515,124
Thrive Technology SolutionIt ServicesPO BOX 55901, Irvine, CA 92619$103,132
Revenue and Support

Revenue Composition

Contributions and Grants
$6,961,389
Program Service Revenue
$340,862
Investment Income
$3,796
Other Revenue
$1,234
All Other Contributions
$15,330
Change in Net Assets
$1,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,307,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,307,281
Total Revenue per Form 990
$7,307,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,315,209
Salaries, Compensation, and Employee Benefits$2,990,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,427$301,957-$1,947,384
Fees for Services Other$1,595,926$5,730-$1,601,656
Other Employee Benefits$595,403$71,891-$667,294
Occupancy$439,703$22,546-$462,249
Office Expenses$287,493$24,167-$311,660
Payroll Taxes$182,170$29,988-$212,158
Current Officers, Directors, Trustees, and Key Employees$118,946$20,991-$139,937
Information Technology$116,772$12,809-$129,581
Depreciation Depletion$120,897--$120,897
Insurance$71,638$31,583-$103,221
Fees for Services Accounting-$63,037-$63,037
Travel$59,136$121-$59,257
Pension Plan Contributions$17,612$5,845-$23,457
Conferences and Meetings$7,486$3,426-$10,912
Other Expenses$6,040$1,361-$7,401
Total Functional Expenses$6,709,487$595,952$0$7,305,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,305,439
Total Expenses per Audited Statements$7,305,439
Total Expenses per Form 990$7,305,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 2021 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
2022-10-25
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
74
Volunteers
9

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 51,118. Management and general expenses 5,730. Fundraising expenses 0. Total expenses 56,848. Subcontractor fees: program service expenses 1,544,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,544,808.

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.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt0116772
IRS990/InformationTechnologyGrp/TotalAmt0129581
IRS990/InsuranceGrp/ManagementAndGeneralAmt031583
IRS990/InsuranceGrp/ProgramServicesAmt071638
IRS990/InsuranceGrp/TotalAmt0103221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096126
IRS990/InvestmentIncomeGrp/ExclusionAmt03796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02396288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082345
IRS990/LandBldgEquipCostOrOtherBssAmt02478633
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04145
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/NetAssetsOrFundBalancesBOYAmt01414499
IRS990/NetAssetsOrFundBalancesEOYAmt01416341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01389638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022546
IRS990/OccupancyGrp/ProgramServicesAmt0439703
IRS990/OccupancyGrp/TotalAmt0462249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287493
IRS990/OfficeExpensesGrp/TotalAmt0311660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188233
IRS990/OtherAssetsTotalGrp/EOYAmt0235210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667294
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE AND S
IRS990/OtherExpensesGrp/Desc1WEATHERIZATION SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
IRS990/OtherExpensesGrp/ProgramServicesAmt01036305
IRS990/OtherExpensesGrp/ProgramServicesAmt1408533
IRS990/OtherExpensesGrp/ProgramServicesAmt26040
IRS990/OtherExpensesGrp/TotalAmt01036805
IRS990/OtherExpensesGrp/TotalAmt1408533
IRS990/OtherExpensesGrp/TotalAmt27401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01234
IRS990/OtherRevenueTotalAmt01234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645427
IRS990/OtherSalariesAndWagesGrp/TotalAmt01947384
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182170
IRS990/PayrollTaxesGrp/TotalAmt0212158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017612
IRS990/PensionPlanContributionsGrp/TotalAmt023457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01134653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01366025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202096
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/RelatedOrExemptFuncIncomeAmt0320270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25591
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 MEDIA ARTS-FOCUSED LEADERSHIP TRAINING TO 22 DISADVANTAGED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286521
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. 34,295 INDIVIDUALS WERE ASSISTED THROUGH CAFS DURING THE HEIGHT OF THE PANDEMIC.216 PEOPLE WERE PLACED IN EMERGENCY SHELTER. 275 PEOPLE RECEIVED RENTAL ASSISTANCE, 63 PEOPLE RECEIVED DOMESTIC VIOLENCE COUNSELING, 144 PEOPLE ATTENDED LANDLORD/TENANT WORKSHOPS, 254 PEOPLE RECEIVED CRISIS CALL CENTER SERVICES, 14,755 GROCERY BOXES WERE DISTRIBUTED, AND 517 HYGIENE AND SAFETY KITS WERE PROVIDED TO SENIORS AND DISABLED INDIVIDUALS. 1,612 INCOME TAX RETURNS WERE PREPARED FOR RESIDENTS FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01145164
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0381520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06155181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02926
IRS990/PYOtherExpensesAmt03741081
IRS990/PYOtherRevenueAmt014736
IRS990/PYProgramServiceRevenueAmt093618
IRS990/PYRevenuesLessExpensesAmt093571
IRS990/PYSalariesCompEmpBnftPaidAmt02431809
IRS990/PYTotalExpensesAmt06172890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06266461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 10,951. 2018 AMOUNT: $ 4,726. 2019 AMOUNT: $ 2,178. 2020 AMOUNT: $ 14,736. 2021 AMOUNT: $ 1,234.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06961389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06155181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05877910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05188255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06112892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030295627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0880801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt030295627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06961389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06155181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05877910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05188255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06112892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030295627
IRS990ScheduleA/TotalSupportAmt030337847
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/BookValueAmt072804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02184465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02257269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07305439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WIP - LABOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07307281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235210
IRS990ScheduleD/TotalExpensesPerForm990Amt07305439
IRS990ScheduleD/TotalRevenuePerForm990Amt07307281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07307281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07305439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 2021 WITH RESPECT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, LBACP.ORG, AND BY CALLING THE ORGANIZATION AT (562) 216-4600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 51,118. MANAGEMENT AND GENERAL EXPENSES 5,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,848. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 1,544,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,544,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$3.93$2.51$1.42$7.31$7.31$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.84$1.41$6.27$6.17$0.09
2019Summary only. Only limited summary data is available for this year.$3.02$1.70$1.32$6.10$5.95$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.41$1.17$5.34$5.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.27$1.22$6.22$6.19$0.02
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