Civic Intelligence

Ocean Park Community Center

990 • Fiscal year 2012 • EIN 95-6143865

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.THEPEOPLECONCERN.ORG

View Organization Page

1453 16th Street90404-2715
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$19,243,983

Down $48,264 (-0.3%) from 2011

Net Assets

Down

$13,998,824

Down $706,538 (-4.8%) from 2011

Liabilities

Up

$5,245,159

Up $658,274 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,818,211

Up $294,552 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $20,592,011Liabilities 2010: $4,741,842Net Assets 2010: $15,850,1692010Assets 2011: $19,292,247Liabilities 2011: $4,586,885Net Assets 2011: $14,705,3622011Assets 2012: $19,243,983Liabilities 2012: $5,245,159Net Assets 2012: $13,998,8242012Assets 2013: $20,176,801Liabilities 2013: $6,094,940Net Assets 2013: $14,081,8612013Assets 2014: $22,037,967Liabilities 2014: $6,246,607Net Assets 2014: $15,791,3602014Assets 2015: $23,676,888Liabilities 2015: $6,291,389Net Assets 2015: $17,385,4992015Assets 2016: $23,179,749Liabilities 2016: $6,563,551Net Assets 2016: $16,616,1982016Assets 2017: $27,814,223Liabilities 2017: $13,602,955Net Assets 2017: $14,211,2682017Assets 2018: $29,224,915Liabilities 2018: $12,543,519Net Assets 2018: $16,681,3962018Assets 2019: $42,444,004Liabilities 2019: $22,156,883Net Assets 2019: $20,287,1212019Assets 2020: $59,480,766Liabilities 2020: $28,353,242Net Assets 2020: $31,127,5242020Assets 2021: $81,225,053Liabilities 2021: $46,050,276Net Assets 2021: $35,174,7772021Assets 2022: $82,337,692Liabilities 2022: $37,322,021Net Assets 2022: $45,015,6712022Assets 2023: $117,129,333Liabilities 2023: $75,883,020Net Assets 2023: $41,246,3132023Assets 2024: $124,948,263Liabilities 2024: $76,094,900Net Assets 2024: $48,853,3632024

Highlighted filing

2012

Assets$19,243,983
Liabilities$5,245,159
Net Assets$13,998,824
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $9,669,6882010Expenses 2011: $9,523,6592011Expenses 2012: $9,818,2112012Expenses 2013: $9,944,4532013Revenue 2014: $12,102,741Expenses 2014: $10,651,835Net Income 2014: $1,450,9062014Revenue 2015: $13,565,326Expenses 2015: $11,908,279Net Income 2015: $1,657,0472015Revenue 2016: $12,754,886Expenses 2016: $13,563,566Net Income 2016: -$808,6802016Revenue 2017: $14,725,887Expenses 2017: $17,222,297Net Income 2017: -$2,496,4102017Revenue 2018: $19,901,460Expenses 2018: $18,977,886Net Income 2018: $923,5742018Revenue 2019: $44,587,652Expenses 2019: $40,620,491Net Income 2019: $3,967,1612019Revenue 2020: $68,069,261Expenses 2020: $56,780,383Net Income 2020: $11,288,8782020Revenue 2021: $73,195,138Expenses 2021: $69,818,776Net Income 2021: $3,376,3622021Revenue 2022: $85,141,766Expenses 2022: $74,645,465Net Income 2022: $10,496,3012022Revenue 2023: $83,334,236Expenses 2023: $87,314,713Net Income 2023: -$3,980,4772023Revenue 2024: $102,206,455Expenses 2024: $95,019,118Net Income 2024: $7,187,3372024

Highlighted filing

2012

Revenue-
Expenses$9,818,211
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$10,890,665
Mission and Program Overview

Mission

The people concern believes no one should have to live on the street or in a violent household. Our staff, volunteers and those we serve work together to address the effects of homelessness, poverty, mental and physical illness, abuse and addiction. Our programs empower the most vulnerable among us to improve their quality of life - housed, healthy and safe - and become active participants in the community. We also work to educate the broader community and improve public policy.

Major Activities

Activity 2
Daybreak, founded in 1987, is the only program on the westside designed exclusively for homeless women suffering from long-term debilitating mental illness. Daybreak addresses the needs of these women by providing a safe and accepting environment where they can find dignity, support, and access to information and resources needed to stabilize their lives and move into permanent housing. Daybreak's continuum of services includes a day center, interim housing program, an aftercare program known as women in new directions (wind), and a micro-enterprise (daybreak designs).
Activity 3
Safe haven utilizes a "housing first" community model to serve chronically homeless individuals living with co-occurring mental illness and substance abuse disorders, with 25 beds available and full day services for homeless people who are willing to come indoors. This gentle form of engagement, which does not require a commitment to treatment as a precondition for housing, is accepted as a best practice by the u.s. Department of housing and urban development (hud) and by homeless policy organizations throughout the nation.
Filing and Contact Details

Filer

EIN
95-6143865
Raw XML AppendixShowing 400 of 703 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/Activity2/Description0DAYBREAK, FOUNDED IN 1987, IS THE ONLY PROGRAM ON THE WESTSIDE DESIGNED EXCLUSIVELY FOR HOMELESS WOMEN SUFFERING FROM LONG-TERM DEBILITATING MENTAL ILLNESS. DAYBREAK ADDRESSES THE NEEDS OF THESE WOMEN BY PROVIDING A SAFE AND ACCEPTING ENVIRONMENT WHERE THEY CAN FIND DIGNITY, SUPPORT, AND ACCESS TO INFORMATION AND RESOURCES NEEDED TO STABILIZE THEIR LIVES AND MOVE INTO PERMANENT HOUSING. DAYBREAK'S CONTINUUM OF SERVICES INCLUDES A DAY CENTER, INTERIM HOUSING PROGRAM, AN AFTERCARE PROGRAM KNOWN AS WOMEN IN NEW DIRECTIONS (WIND), AND A MICRO-ENTERPRISE (DAYBREAK DESIGNS).
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IRS990/Activity3/Description0SAFE HAVEN UTILIZES A "HOUSING FIRST" COMMUNITY MODEL TO SERVE CHRONICALLY HOMELESS INDIVIDUALS LIVING WITH CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS, WITH 25 BEDS AVAILABLE AND FULL DAY SERVICES FOR HOMELESS PEOPLE WHO ARE WILLING TO COME INDOORS. THIS GENTLE FORM OF ENGAGEMENT, WHICH DOES NOT REQUIRE A COMMITMENT TO TREATMENT AS A PRECONDITION FOR HOUSING, IS ACCEPTED AS A BEST PRACTICE BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND BY HOMELESS POLICY ORGANIZATIONS THROUGHOUT THE NATION.
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IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES.
IRS990/ActivityOther/Description0TURNING POINT WAS ESTABLISHED IN 1983 AND IS A 55-BED PROGRAM THAT OFFERS HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS ON THE ROAD TO SELF-RELIANCE. THE PROJECT SEEKS TO BREAK THE CYCLE OF HOMELESSNESS AND TO INTEGRATE HOMELESS INDIVIDUALS BACK INTO THE COMMUNITY BY PROVIDING COMPREHENSIVE, INDIVIDUALIZED SERVICES DESIGNED TO ASSIST PEOPLE IN OBTAINING EMPLOYMENT, INCOME AND PERMANENT HOUSING.
IRS990/ActivityOther/Description1CAMPION MENTAL HEALTH CENTER IS STAFFED BY LICENSED THERAPISTS AND CLOSELY SUPERVISED INTERNS WHO PROVIDE MENTAL HEALTH SERVICES TO CLIENTS AT OPCC'S OTHER PROGRAMS INCLUDING INDIVIDUALS AND FAMILIES FACING POVERTY, MENTAL ILLNESS AND DOMESTIC VIOLENCE. CAMPION ALSO PROVIDES CLINICAL SUPPORT, SUPERVISION AND TRAINING TO THE NON-CLINICAL STAFF AT THE OTHER PROJECTS OF OPCC TO ENSURE THAT CLIENTS' MENTAL HEALTH NEEDS ARE MET.
IRS990/ActivityOther/Description2MARYLAND APARTMENTS: OPCC FORMALLY BEGAN ITS PERMANENT SUPPORTIVE HOUSING PROGRAM WITH AN ALLOCATION OF 70 SHELTER PLUS CARE HOUSING VOUCHERS FROM THE CITY OF SANTA MONICA HOUSING AUTHORITY IN 1994, WHICH LAUNCHED OPCC AS ONE OF THE FIRST SUPPORTIVE HOUSING PROVIDERS FOR HOMELESS INDIVIDUALS WITH DISABILITIES ON THE WESTSIDE OF LOS ANGELES COUNTY. IN 2002, OPCC PARTNERED WITH A COMMUNITY OF FRIENDS IN A VENTURE TO PROVIDE PERMANENT HOUSING FOR THIS POPULATION BY DEVELOPING THE MARYLAND APARTMENTS, WHICH HOUSES 29 SINGLE ADULTS IN STUDIO APARTMENTS. TODAY, OPCC HOUSES OVER 300 PEOPLE EVERY YEAR IN PERMANENT SUPPORTIVE HOUSING, MOSTLY THROUGH SCATTERED SITE RENTAL UNITS THROUGHOUT LOS ANGELES COUNTY.
IRS990/ActivityOther/Description3SOJOURN SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN WAS ESTABLISHED IN 1977 AND PROVIDES BATTERED WOMEN AND THEIR CHILDREN A SAFE SPACE TO REGROUP, REBUILD, AND RE-ESTABLISH THEIR SELF-ESTEEM AND LIVES. SOJOURN'S DIVERSE PROGRAMS SERVE WOMEN AND CHILDREN OF ALL CLASSES, CULTURES AND RELIGIONS, REGARDLESS OF ECONOMIC CIRCUMSTANCES, PHYSICAL AND MENTAL DISABILITIES OR IMMIGRATION STATUS, INCLUDING THOSE WHO ARE TRADITIONALLY UNDERSERVED, SUCH AS LESBIANS, ELDERLY WOMEN, PROSTITUTES, WOMEN WITH HIV AND THE SUBSTANCE-DEPENDENT. SOJOURN FOSTERS SOLIDARITY AMONG WOMEN AND CHILDREN, EDUCATES THE COMMUNITY AND SOCIETY ABOUT DOMESTIC VIOLENCE AND IS COMMITTED TO EFFECTING POLITICAL AND SOCIAL CHANGE THROUGH GRASSROOTS ACTIVISM AND A PHILOSOPHY OF INDIVIDUAL EMPOWERMENT.
IRS990/ActivityOther/Description4SAMOSHEL BECAME PART OF OPCC IN SEPTEMBER 2005. IT WAS ESTABLISHED IN 1994 TO PROVIDE HOMELESS ADULTS AN ALTERNATIVE TO LIVING ON THE STREETS AND TO HELP THEM OBTAIN JOBS AND PERMANENT HOUSING. SAMOSHEL PROVIDES INTERIM HOUSING, ON-SITE CASE MANAGEMENT, COUNSELING, 12-STEP MEETINGS, LEGAL ASSISTANCE, PERMANENT HOUSING REFERRALS AND EMPLOYMENT ASSISTANCE.
IRS990/ActivityOther/Description5NIGHT LIGHT YOUTH OUTREACH SERVICES WAS ESTABLISHED IN 1999 TO SERVE THE NEEDS OF RUNAWAY AND HOMELESS YOUTH IN THE SANTA MONICA AREA. THE PROGRAM PROVIDES A RANGE OF SERVICES AND RESOURCES LINKED TO HOUSING TO ASSIST YOUNG PEOPLE IN GETTING OFF THE STREETS AND ESTABLISHING LIVES OF SELF-SUFFICIENCY.
IRS990/ActivityOther/Description6K9 CONNECTION BRINGS TOGETHER AT-RISK 12-18 YEAR-OLD YOUTH AND HOMELESS SHELTER DOGS IN A THREE WEEK SESSION WHERE THE YOUTH TRAIN THE DOGS IN BASIC OBEDIENCE, ASSISTING THE DOGS TO DEVELOP THE SKILLS TO BECOME ADOPTABLE. THE PROGRAM EMPOWERS YOUTH TO APPLY THE LESSONS THEY TEACH THE DOGS TO THEIR OWN LIVES: TO DEVELOP AN AWARENESS OF THE RISKS OF UNCONTROLLED AND IMPULSIVE BEHAVIOR, AND TO BELIEVE IN THE POWER OF POSITIVE REINFORCEMENT AS AN ALTERNATIVE TO FORCE AND VIOLENCE. FINALLY, IT AIDS TEENAGERS IN BECOMING RESPONSIBLE COMMUNITY MEMBERS BY FOCUSING ON GOAL SETTING, PERSONAL ACCOUNTABILITY AND PERSONAL MOTIVATION.
IRS990/ActivityOther/Description7THE INTEGRATED MOBILE HEALTH TEAM (IMHT) IS A DMH FUNDED INNOVATIONS PROGRAM, WHICH STARTED OPERATIONS IN THE SPRING OF 2012. IMHT OPERATES IN COLLABORATION WITH ST. JOSEPH'S CENTER AND VENICE FAMILY CLINIC, BENEFITTING VARIOUS CLIENTS IN THE COMMUNITY AND THROUGHOUT OUR ORGANIZATION. THIS WESTSIDE IMHT PROVIDES INTEGRATED MENTAL HEALTHCARE, MEDICAL CARE, PSYCHIATRY CARE, MEDICATION MANAGEMENT, BENEFITS ASSISTANCE, CASE MANAGEMENT AND SUBSTANCE ABUSE INTERVENTION TO CHRONICALLY HOMELESS CLIENTS WHO ARE MENTALLY ILL AND HAVE A PHYSICAL DISABILITY AND SUBSTANCE ADDICTION.
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IRS990/Description0ACCESS CENTER (ORIGINALLY KNOWN AS THE DROP-IN CENTER) WAS THE FIRST PROGRAM OF OPCC AND OPENED IN 1963. IT IS OFTEN THE FIRST POINT OF ENTRY FOR LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE. ACCESS CENTER PROVIDES SERVICES RANGING FROM MEETING PEOPLE'S IMMEDIATE NEEDS FOR FOOD, CLOTHING AND PERSONAL HYGIENE, TO ONGOING CASE MANAGEMENT AND LINKAGES TO HEALTH AND MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, HOUSING AND EMPLOYMENT. SHWASHLOCK, AN ACRONYM FOR SHOWERS, WASHERS AND LOCKERS, ALSO JOINED THE OPCC NETWORK IN SEPTEMBER 2005. OPENED IN 1993, IT PROVIDES HOMELESS PEOPLE WITH ACCESS TO RESTROOMS, SHOWER AND WASHER FACILITIES, AS WELL AS A PLACE TO STORE PERSONAL BELONGINGS WHILE THEY ARE WORKING OR LOOKING FOR WORK, AND UNTIL THEY CAN FIND MORE STABLE HOUSING.THE GOAL OF THIS PROGRAM IS TO HELP INDIVIDUALS MEET THEIR BASIC NEEDS OF PERSONAL HYGIENE AND OVERCOME BARRIERS THAT MIGHT PREVENT THEM FROM OBTAINING EMPLOYMENT AND HOUSING.
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IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15CHAIR
IRS990/Form990PartVIISectionA/Title16VICE CHAIR
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title20FINANCE DIRECTOR
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IRS990/GrantsAndSimilarAmntsPriorYear00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/ManagementAndGeneral02385
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IRS990/Interest/Total048983
IRS990/InvestmentIncomeCurrentYear082106
IRS990/InvestmentIncome/ExclusionAmount079326
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IRS990/InvestmentIncome/TotalRevenueColumn079326
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02322621
IRS990/InvestmentsPubTradedSecurities/EOY02276575
IRS990/LandBldgEquipmentAccumDeprec02716463
IRS990/LandBuildingsEquipmentBasis012934844
IRS990/LandBuildingsEquipmentBasisNet/BOY010419324
IRS990/LandBuildingsEquipmentBasisNet/EOY010218381
IRS990/LessCostOthBasisSalesExpenses/Securities01855849
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IRS990/LobbyingActivities00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,243,983
Liabilities
$5,245,159
Net assets
$13,998,824
Revenue
-
Expenses
$9,818,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$76.1$48.9$102$95.0$7.19
2023Detailed filing. Detailed filing data is available for this year.$117$75.9$41.2$83.3$87.3$3.98
2022Detailed filing. Detailed filing data is available for this year.$82.3$37.3$45.0$85.1$74.6$10.5
2021Detailed filing. Detailed filing data is available for this year.$81.2$46.1$35.2$73.2$69.8$3.38
2020Detailed filing. Detailed filing data is available for this year.$59.5$28.4$31.1$68.1$56.8$11.3
2019Summary only. Only limited summary data is available for this year.$42.4$22.2$20.3$44.6$40.6$3.97
2018Detailed filing. Detailed filing data is available for this year.$29.2$12.5$16.7$19.9$19.0$0.92
2017Detailed filing. Detailed filing data is available for this year.$27.8$13.6$14.2$14.7$17.2$2.50
2016Detailed filing. Detailed filing data is available for this year.$23.2$6.56$16.6$12.8$13.6$0.81
2015Detailed filing. Detailed filing data is available for this year.$23.7$6.29$17.4$13.6$11.9$1.66
2014Detailed filing. Detailed filing data is available for this year.$22.0$6.25$15.8$12.1$10.7$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.09$14.1$9.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.25$14.0$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$4.59$14.7$9.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.74$15.9$9.67