Civic Intelligence

Advocacy for Respect and Choice- Long Beach Inc

EIN 95-6112681 • 501(c)3 • Long Beach, CA

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Profile

Background and History of the Organization:ADVOCACY FOR RESPECT AND CHOICE - Long Beach, Inc. is a nonprofit, nonsectarian organization, which operates a work training center and a day training activities center. Funds for these programs are received from regional centers for the developmentally disabled and the California Department of Rehabilitation. Other support is derived from donations from parents, friends, service organizations, community members, income from commercial contracts at Hillside Enterprises, and operation of Value Village stores. The organization was incorporated on June 27, 1952.The organization was formed to provide social and recreational activities, entertainment, vocational training, and cultural advantages for developmentally disabled persons and to provide training, in the case of the retarded, for their parents and guardians. The Association fulfills its purpose by providing services to the community through its Infant Learning Center/Pre-School (discontinu

4519 E Stearns StLong Beach, CA 90815

hillside enterprises. org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,494

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,487,074

Down $317,750 (-18%) from 2023

Liabilities

Up

$622,811

Up $193,668 (+45%) from 2023

Net Assets

Down

$864,263

Down $511,418 (-37%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$6,778,609

Down $80,411 (-1.2%) from 2023

Expenses

Up

$7,282,868

Up $365,418 (+5.3%) from 2023

Net Income

Down

-$504,259

Down $445,829 (-763%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,234,139Liabilities 2010: $777,457Net Assets 2010: $2,456,6822010Assets 2011: $3,021,645Liabilities 2011: $747,988Net Assets 2011: $2,273,6572011Assets 2012: $2,647,747Liabilities 2012: $639,016Net Assets 2012: $2,008,7312012Assets 2013: $2,276,594Liabilities 2013: $507,009Net Assets 2013: $1,769,5852013Assets 2014: $2,212,759Liabilities 2014: $493,463Net Assets 2014: $1,719,2962014Assets 2015: $1,903,695Liabilities 2015: $446,125Net Assets 2015: $1,457,5702015Assets 2016: $1,905,117Liabilities 2016: $731,117Net Assets 2016: $1,174,0002016Assets 2017: $1,739,707Liabilities 2017: $489,873Net Assets 2017: $1,249,8342017Assets 2018: $1,778,629Liabilities 2018: $539,605Net Assets 2018: $1,239,0242018Assets 2019: $1,692,894Liabilities 2019: $591,633Net Assets 2019: $1,101,2612019Assets 2020: $1,700,162Liabilities 2020: $1,396,985Net Assets 2020: $303,1772020Assets 2021: $2,149,968Liabilities 2021: $770,021Net Assets 2021: $1,379,9472021Assets 2022: $1,929,224Liabilities 2022: $388,959Net Assets 2022: $1,540,2652022Assets 2023: $1,804,824Liabilities 2023: $429,143Net Assets 2023: $1,375,6812023Assets 2024: $1,487,074Liabilities 2024: $622,811Net Assets 2024: $864,2632024

Highlighted filing

2024

Assets$1,487,074
Liabilities$622,811
Net Assets$864,263
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,165,4292010Revenue 2011: $4,890,311Expenses 2011: $5,073,336Net Income 2011: -$183,0252011Expenses 2012: $5,107,4062012Expenses 2013: $5,078,5242013Revenue 2014: $4,790,031Expenses 2014: $4,840,320Net Income 2014: -$50,2892014Revenue 2015: $4,810,139Expenses 2015: $5,071,865Net Income 2015: -$261,7262015Revenue 2016: $4,870,502Expenses 2016: $5,154,072Net Income 2016: -$283,5702016Revenue 2017: $5,375,403Expenses 2017: $5,299,569Net Income 2017: $75,8342017Revenue 2018: $5,675,996Expenses 2018: $5,686,806Net Income 2018: -$10,8102018Revenue 2019: $5,903,172Expenses 2019: $6,040,935Net Income 2019: -$137,7632019Revenue 2020: $4,929,934Expenses 2020: $5,737,410Net Income 2020: -$807,4762020Revenue 2021: $4,462,186Expenses 2021: $3,726,389Net Income 2021: $735,7972021Revenue 2022: $6,403,757Expenses 2022: $6,243,439Net Income 2022: $160,3182022Revenue 2023: $6,859,020Expenses 2023: $6,917,450Net Income 2023: -$58,4302023Revenue 2024: $6,778,609Expenses 2024: $7,282,868Net Income 2024: -$504,2592024

Highlighted filing

2024

Revenue$6,778,609
Expenses$7,282,868
Net Income-$504,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,074
Liabilities
$622,811
Net assets
$864,263
Revenue
$6,778,609
Expenses
$7,282,868
Net income
-$504,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.86$6.78$7.28$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.38$6.86$6.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$6.40$6.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.77$1.38$4.46$3.73$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.40$0.30$4.93$5.74$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.59$1.10$5.90$6.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$5.68$5.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.49$1.25$5.38$5.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.73$1.17$4.87$5.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.45$1.46$4.81$5.07$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.49$1.72$4.79$4.84$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.51$1.77$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.64$2.01$5.11
2011Summary only. Only limited summary data is available for this year.$3.02$0.75$2.27$4.89$5.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.78$2.46$5.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,778,609
Mission and Program Overview

Mission

Provide social and recreational activities, entertainment, vocational training, and cultural advantages for developmentally disabled persons and to provide training, in the case of the intellectually disabled, for their parents and guardians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,909$770,515▼ $24,394
Accounts Receivable$543,275$521,160▼ $22,115
Cash and Non-Interest-Bearing Accounts$439,470$164,636▼ $274,834
Prepaid Expenses and Deferred Charges$27,170$28,748▲ $1,578
Intangible Assets-$2,015-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,804,824$1,487,074▼ $317,750
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$429,143$476,137▲ $46,994
Unsecured Notes Loans Payable-$144,622-
Other Liabilities-$2,052-
Total Liabilities$429,143$622,811▲ $193,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,069$860,072▼ $510,997
Net Assets With Donor Restrictions$4,612$4,191▼ $421
Total Net Assets Fund Balance$1,375,681$864,263▼ $511,418
Total Liabilities and Net Assets / Fund Balance$1,804,824$1,487,074▼ $317,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,655$1,033,974$1,121,629
Land$621,008-$621,008
Equipment$59,623$456,527$516,150
Buildings-$498,682$498,682
Other Land Buildings$2,229$140,556$142,785
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shea MatherlyExecutive DirectorFT$98,494$98,494
Tina ProbascoDirectorFT$33,233$33,233

Board Members and Trustees

NameTitle
Marion LiebermanPresident
Susan HauerVice President
Dana DemarcoDirector
Erlinda GarciaDirector
Jaynie DavisDirector
Lee Ann MarshDirector
Linda StephensDirector
Bill CunninghamSecretary
Nancy VitaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,331
Program Service Revenue
$5,082,816
Investment Income
$80
Other Revenue
$1,565,382
All Other Contributions
$130,331
Change in Net Assets
$-504,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,778,609
Revenue Not Reported on Form 990
$302,400
Total Revenue per Audited Statements
$7,081,009
Total Revenue per Form 990
$6,778,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,435,200
Other Expenses$847,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,771,195$309,296-$5,080,491
Other Employee Benefits$852,901$-15,425-$837,476
Payroll Taxes$359,940$25,566-$385,506
All Other Expenses$168,378$80,600-$248,978
Current Officers, Directors, Trustees, and Key Employees$98,796$32,931-$131,727
Insurance$67,510$22,460-$89,970
Fees for Services Accounting$25,000$25,727-$50,727
Travel$49,309$825-$50,134
Other Expenses$49,732$35,792-$49,732
Information Technology$359$43,789-$44,148
Fees for Services Other$18,598$11,416-$30,014
Advertising$4,307$7,597-$11,904
Office Expenses$6,779$3,688-$10,467
Interest-$5,809-$5,809
Occupancy$4,800--$4,800
Total Functional Expenses$6,611,359$671,509$0$7,282,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,585,268
Expenses per Audited Statements$7,282,868
Total Expenses per Form 990$7,282,868
Expenses Not Reported on Form 990$302,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$2,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 A, Line 2

“On the Board of Directors, Mother (President) and Daughter (Vice President). In Administration, Mother (Workshop Manager) and Daughter (Accountant).”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Board of Directors and Management prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The policy is reviewed by the Commission on Accreditation of Rehabilitation Facilities and the State Department of Developmental Services and the Department of Rehabilitation.”

Filing and Contact Details

Filer

Filer Name
Advocacy for Respect and Choice-
EIN
95-6112681
Phone
5625974396
Address
4519 E Stearns St, Long Beach, CA 90815

Signing Officer

Name
Shea Matherly
Title
Executive Director
Phone
5625974396
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shea Matherly
Formed
1952
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
159
Volunteers
11

Preparer

Firm
Brett Bradbury CPA PC
Address
3780 Kilroy Airport Way Suite 200, Long Beach, CA 90806-2458
Preparer
Brett Bradbury
Phone
5625171899
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-Kind Expenses = -$302400”

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Hauer
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Vitale
IRS990/Form990PartVIISectionAGrp/PersonNm6Jaynie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Demarco
IRS990/Form990PartVIISectionAGrp/PersonNm8Erlinda Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Stephens
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IRS990/ProgSrvcAccomActy3Grp/Desc0Day Programs: To provide educational, vocational, and supportive services to developmentally disabled adults to achieve a higher level of independent living, a higher earned income and a higher functioning status. Approximately 90 adults are enrolled in the Day Programs.
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