Civic Intelligence

Ocean Park Community Center

990 • Fiscal year 2017 • EIN 95-6143865

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.THEPEOPLECONCERN.ORG

View Organization Page

2116 Arlington Ave No 100Los Angeles, CA 90018

(323) 334-9000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.92x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$174,627

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$27,814,223

Up $4,634,474 (+20%) from 2016

Net Assets

Down

$14,211,268

Down $2,404,930 (-14%) from 2016

Liabilities

Up

$13,602,955

Up $7,039,404 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Up

$14,725,887

Up $1,971,001 (+15%) from 2016

Expenses

Up

$17,222,297

Up $3,658,731 (+27%) from 2016

Net Income

Down

-$2,496,410

Down $1,687,730 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$27,814,223
Liabilities$13,602,955
Net Assets$14,211,268
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$14,725,887
Expenses$17,222,297
Net Income-$2,496,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$15,360,386
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.

To provide housing, social, and supportive services for homeless and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,446,856$16,239,776▲ $5,792,920
Investments in Publicly Traded Securities$2,540,588$2,717,004▲ $176,416
Accounts Receivable$1,316,545$1,591,763▲ $275,218
Cash and Non-Interest-Bearing Accounts$1,330,093$1,334,207▲ $4,114
Pledges and Grants Receivable$1,760,501$1,158,710▼ $601,791
Savings and Temporary Cash Investments$1,533,247$695,865▼ $837,382
Prepaid Expenses and Deferred Charges$252,711$205,382▼ $47,329
Total Assets$23,179,749$27,814,223▲ $4,634,474
Other Assets Total$3,999,208$3,871,516▼ $127,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,054,785$9,803,992▲ $5,749,207
Other Liabilities$1,317,325$2,301,241▲ $983,916
Accounts Payable and Accrued Expenses$1,071,327$1,203,537▲ $132,210
Deferred Revenue$50,088$224,553▲ $174,465
Escrow Account Liability$70,026$69,632▼ $394
Total Liabilities$6,563,551$13,602,955▲ $7,039,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,843,629$10,884,604▼ $959,025
Unrestricted Net Assets$4,772,569$3,326,664▼ $1,445,905
Total Net Assets Fund Balance$16,616,198$14,211,268▼ $2,404,930
Total Liabilities and Net Assets / Fund Balance$23,179,749$27,814,223▲ $4,634,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,057,412$1,811,505$8,868,917
Leasehold Improvements$4,899,699$1,728,545$6,628,244
Land$4,167,750-$4,167,750
Equipment$114,915$529,540$644,455
Other Assets Org$40,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$649,593-▲ $48,323-$697,916
2015$647,358-▲ $2,235-$649,593
2014$643,620-▲ $3,738-$647,358
2013$565,133-▲ $78,487-$643,620
2012$504,203$25,205▲ $35,725-$565,133
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MaceriExecutive DirectorFT$167,458$7,169$174,627
Jeff RennellFinance DirectorFT$125,869$7,169$133,038
Christina MillerAssociate DirectorFT$126,196$123$126,319
Katherine PetersDirector of DevelopmentFT$114,581$7,169$121,750
Julie DeroseDirector of Permanent Supportive HousingFT$109,238$563$109,801

Board Members and Trustees

NameTitle
Julie GuestChair
Diane WilsonVice Chair
Brian TempleDirector
Charles F AdamsDirector
Charles F SmithDirector
Charles W SmithDirector
Gary a Richwald Md MphDirector
Greg GermannDirector
Leslye S GoldbergDirector
Rae W ArchibaldDirector
Richard G Hirsch EsqDirector
Richard T Peters EsqDirector
Sarah JessupDirector
Steaven K JonesDirector
Stephen E SchererDirector
Stephen GuntherDirector
Thomas Mahoney Cfa CaiaDirector
Jonathan M Brenner EsqSecretary
Bart F ZitnitskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lamp CommunityHomeless Services526 S SAN PEDRO ST, Los Angeles, CA 90013$625,163
Bella Vista Property MgmtLease12099 W WASHINGTON BLVD 410, Los Angeles, CA 90066$216,650
Venice Family ClinicMedical Care604 ROSE AVENUE, Venice, CA 90291$135,000
City Of Santa Monica Housing And EconomiHousing1901 MAIN ST STE C, Santa Monica, CA 90405$126,969
Dove CommunicationsTelecom940 W WASHINGTON BVLD UNITE B, Los Angeles, CA 90015$107,443
Revenue and Support

Revenue Composition

Contributions and Grants
$14,194,915
Program Service Revenue
$0
Investment Income
$114,757
Other Revenue
$416,215
All Other Contributions
$4,205,223
Change in Net Assets
$-2,496,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$53,289Fair Market Value
Total Noncash Contributions100$53,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,725,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$990,418
Total Revenue per Audited Statements
$15,716,305
Total Revenue per Form 990
$14,725,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,081,335
Other Expenses$7,140,962
Total Fundraising Expense$627,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,058,800$1,160,722$313,424$7,532,946
Fees for Services Other$2,361,069$96,926$30,637$2,488,632
Other Employee Benefits$1,296,172$189,368$47,770$1,533,310
Occupancy$1,217,417$27,982-$1,245,399
Payroll Taxes$609,383$89,030$22,458$720,871
Other Expenses$414,857$20,337$1,944$414,857
Depreciation Depletion$340,034$26,610-$366,644
Current Officers, Directors, Trustees, and Key Employees-$294,208-$294,208
Office Expenses$184,887$43,347$58,585$286,819
All Other Expenses$170,816$42,243$9,266$222,325
Insurance$103,230$36,539-$139,769
Travel$110,562$14,761$3,052$128,375
Fees for Services Accounting$6,700$62,265-$68,965
Interest-$52,892-$52,892
Fees for Service Investment Mgmnt Fees$11,796--$11,796
Information Technology$2,645$6,154-$8,799
Advertising$799$4,108$1,053$5,960
Total Functional Expenses$14,289,484$2,305,334$627,479$17,222,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,121,235
Expenses per Audited Statements$17,222,297
Total Expenses per Form 990$17,222,297
Expenses Not Reported on Form 990$898,938
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$97,149
Fundraising Gross Income$97,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sisters of Sojourn$209,328$54,864$29,216$25,648
Fall Affaire$46,306$9,744$3,217$6,527
Total Events$335,265$97,149$97,149$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest, Forgivable$1,467,861
Due to Lamp$833,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 form 990 is reviewed by senior management and is then distributed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board (delegated powers) shall annually affirm that such person has done the following with the conflict of interest policy: 1) received a copy of the policy 2) read and understands the policy 3) agreed to comply with the policy 4) understands opcc is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“John maceri serves as executive director for both lamp and ocean park community center (opcc). John is a legal employee of opcc and his compensation is determined by the executive committee of opcc. Lamp reimburses opcc for half of john's compensation for services rendered to lamp as executive director.”

Form 990, Part VI, Section C, Line 19

“The ocean park community center makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website and the organization's own website, www.opcc.net.”

Filing and Contact Details

Filer

Filer Name
Ocean Park Community Center
EIN
95-6143865
Phone
3233349000
Address
2116 ARLINGTON AVE NO 100, LOS ANGELES, CA 90018

Signing Officer

Name
John Maceri
Title
Executive Director
Phone
3233349000
Signed
2018-05-11

Organization Details

Principal Officer
John Maceri
Formed
1963
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
264
Volunteers
2,361

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 2,361,069. Management and general expenses 96,926. Fundraising expenses 30,637. Total expenses 2,488,632.”

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Ocean park community center has cash held in trust in the amount of $54,763. This is client savings held in a bank account which is to be reimbursed to the clients and used for housing and other costs when they leave the organization's program.”

PART V, LINE 4:

“Opcc has one board-designated quasi-endowment fund which is invested in money market and mutual funds and is classified within unrestricted net assets. The intent of the board of directors is to set aside up to $1 million in the quasi-endowment account. Future uses of the quasi-endowment account would be for general operational use as designated by the board of directors. Any dividend income that is generated is re-invested into the quasi-endowment account.”

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2017. Generally, opcc's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 97,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 97,149.”

Raw XML AppendixShowing 400 of 778 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01071327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01203537
IRS990/AccountsReceivableGrp/BOYAmt01316545
IRS990/AccountsReceivableGrp/EOYAmt01591763
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01053
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04108
IRS990/AdvertisingGrp/ProgramServicesAmt0799
IRS990/AdvertisingGrp/TotalAmt05960
IRS990/AllOtherContributionsAmt04205223
IRS990/AllOtherExpensesGrp/FundraisingAmt09266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170816
IRS990/AllOtherExpensesGrp/TotalAmt0222325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY RENNELL FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03233409000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02116 ARLINGTON AVE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01330093
IRS990/CashNonInterestBearingGrp/EOYAmt01334207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0294208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0625163
IRS990/ContractorCompensationGrp/CompensationAmt1216650
IRS990/ContractorCompensationGrp/CompensationAmt2135000
IRS990/ContractorCompensationGrp/CompensationAmt3126969
IRS990/ContractorCompensationGrp/CompensationAmt4107443
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0526 S SAN PEDRO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112099 W WASHINGTON BLVD 410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2604 ROSE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31901 MAIN ST STE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4940 W WASHINGTON BVLD UNITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VENICE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190066
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAMP COMMUNITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BELLA VISTA PROPERTY MGMT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VENICE FAMILY CLINIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CITY OF SANTA MONICA HOUSING AND ECONOMI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DOVE COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0HOMELESS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEASE
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL CARE
IRS990/ContractorCompensationGrp/ServicesDesc3HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc4TELECOM
IRS990/ContriRptFundraisingEventAmt0238116
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014194915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114757
IRS990/CYOtherExpensesAmt07140962
IRS990/CYOtherRevenueAmt0416215
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2496410
IRS990/CYSalariesCompEmpBnftPaidAmt010081335
IRS990/CYTotalExpensesAmt017222297
IRS990/CYTotalFundraisingExpenseAmt0627479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014725887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt050088
IRS990/DeferredRevenueGrp/EOYAmt0224553
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340034
IRS990/DepreciationDepletionGrp/TotalAmt0366644
IRS990/Desc0ACCESS CENTER (ORIGINALLY KNOWN AS THE DROP-IN CENTER) OPENED IN 1963 AS THE FIRST PROGRAM OF OPCC. 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. WITHIN THE ACCESS CENTER IS SHWASHLOCK, AN ACRONYM FOR SHOWERS, WASHERS, AND LOCKERS, THAT 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0264
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt070026
IRS990/EscrowAccountLiabilityGrp/EOYAmt069632
IRS990/ExpenseAmt02465080
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062265
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06700
IRS990/FeesForServicesAccountingGrp/TotalAmt068965
IRS990/FeesForServicesOtherGrp/FundraisingAmt030637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096926
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02361069
IRS990/FeesForServicesOtherGrp/TotalAmt02488632
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011796
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011796
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23563
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES F ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY A RICHWALD MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLYE S GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7RAE W ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD G HIRSCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD T PETERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm11STEAVEN K JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN E SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS MAHONEY CFA CAIA
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN M BRENNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16BART F ZITNITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MACERI
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF RENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE DEROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PERMANENT SUPPORTIVE HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238116
IRS990/FundraisingDirectExpensesAmt097149
IRS990/FundraisingGrossIncomeAmt097149
IRS990/GainOrLossGrp/SecuritiesAmt042781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt09751576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580131
IRS990/GrossReceiptsAmt015360386
IRS990/GrossRentsGrp/RealAmt0408670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06154
IRS990/InformationTechnologyGrp/ProgramServicesAmt02645
IRS990/InformationTechnologyGrp/TotalAmt08799
IRS990/InsuranceGrp/ManagementAndGeneralAmt036539
IRS990/InsuranceGrp/ProgramServicesAmt0103230
IRS990/InsuranceGrp/TotalAmt0139769
IRS990/InterestGrp/ManagementAndGeneralAmt052892
IRS990/InterestGrp/TotalAmt052892
IRS990/InvestmentIncomeGrp/ExclusionAmt071976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02540588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02717004
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04069590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010446856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016239776
IRS990/LandBldgEquipCostOrOtherBssAmt020309366
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0537350
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OCEAN PARK COMMUNITY CENTER'S PRIMARY MISSION IS PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR LOW INCOME AND HOMELESS YOUTH, ADULTS AND FAMILIES, BATTERED WOMEN AND THEIR CHILDREN, AND PEOPLE LIVING WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04054785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09803992
IRS990/NetAssetsOrFundBalancesBOYAmt016616198
IRS990/NetAssetsOrFundBalancesEOYAmt014211268
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0407289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0408670
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01381
IRS990/NetUnrelatedBusTxblIncmAmt0381
IRS990/NetUnrlzdGainsLossesInvstAmt091480
IRS990/NoncashContributionsAmt053289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027982
IRS990/OccupancyGrp/ProgramServicesAmt01217417
IRS990/OccupancyGrp/TotalAmt01245399
IRS990/OfficeExpensesGrp/FundraisingAmt058585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184887
IRS990/OfficeExpensesGrp/TotalAmt0286819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03999208
IRS990/OtherAssetsTotalGrp/EOYAmt03871516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01296172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01533310
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0139290
IRS990/OtherExpensesGrp/FundraisingAmt11944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,814,223
Liabilities
$13,602,955
Net assets
$14,211,268
Revenue
$14,725,887
Expenses
$17,222,297
Net income
-$2,496,410
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