2022-11-01T17:24:12-05:00 2021-12-31 953001179 WINDES INC POBOX 87 LONG BEACH CA 90801 990 2021-01-01 953401090 LONG BEACH COMMUNITY ACTION PARTNERSHIP LONG 5622164600 117 WEST VICTORIA STREET LONG BEACH CA 90805 MARY SRAMEK TREASURER 5622164600 2022-10-25 1 MARY SRAMEK 999009999 DONITA M JOSEPH P00286656 5624351191 2022-10-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARISA ERICKSON 117 WEST VICTORIA STREET LONG BEACH CA 90805 7307281 0 X WWW.LBCAP.ORG X 1979 CA SEE SCHEDULE O. 8 8 74 9 0 0 6155181 6961389 93618 340862 2926 3796 14736 1234 6266461 7307281 0 0 0 0 2431809 2990230 0 0 0 3741081 4315209 6172890 7305439 93571 1842 3255868 3926271 1841369 2509930 1414499 1416341 X 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. 0 0 4896282 340862 ENERGY ASSISTANCE SERVICES - FOR LOW-INCOME HOUSEHOLDS, THE ORGANIZATION OFFERS ASSISTANCE WITH UTILITY BILL PAYMENTS AND WEATHERIZATION SERVICES TO IMPROVE ENERGY EFFICIENCY AS WELL AS CRITICAL HEATING AND COOLING SERVICES TO VULNERABLE POPULATIONS DURING SEVERE WEATHER EMERGENCIES.THE ORGANIZATION PROVIDED 13,375 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE, AND 4,971 HOUSEHOLDS HAD ENERGY DISCONNECTIONS PREVENTED WITH EMERGENCY PAYMENTS.THE ORGANIZATION WEATHERIZED 587 DWELLINGS. 286521 YOUTH 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. 1145164 COMMUNITY 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. 381520 PUBLIC 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. 381520 6709487 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CHAMROEUN RAY NUON 5622164600 117 WEST VICTORIA STREET LONG BEACH CA 90805 CHRISTINE MACDONALD BOARD CHAIR 3.00 X X 0 0 0 IRANTZU PUJADAS VICE CHAIR 2.00 X X 0 0 0 MARY SRAMEK TREASURER 3.00 X X 0 0 0 ALISON KING SECRETARY 2.00 X X 0 0 0 JANET MCCARTHY DIRECTOR UNTIL APRIL 2021 2.00 X 0 0 0 SUSANA SNGIEM DIRECTOR 2.00 X 0 0 0 GREGORY SANDERS DIRECTOR 2.00 X 0 0 0 JUSTIN SIMON DIRECTOR 2.00 X 0 0 0 STEVE COLMAN DIRECTOR 2.00 X 0 0 0 MARISA ERICKSON EXECUTIVE DIRECTOR 40.00 X 125335 0 14602 125335 0 14602 1 0 0 0 FUTURA ENERGY INC 13115 BARTON ROAD UNIT A WHITTIER CA 90605 WEATHERIZATION SERVICES 1515124 THRIVE TECHNOLOGY SOLUTION PO BOX 55901 IRVINE CA 92619 IT SERVICES 103132 2 4145 6941914 15330 6961389 HOME ENERGY ASSESSMENT 624100 320270 320270 PRODUCTION FEES 900099 15001 15001 SEMINARS 900099 5591 5591 340862 3796 3796 OTHER INCOME 900099 1234 1234 1234 7307281 340862 0 5030 X 139937 118946 20991 1947384 1645427 301957 23457 17612 5845 667294 595403 71891 212158 182170 29988 63037 63037 1601656 1595926 5730 311660 287493 24167 129581 116772 12809 462249 439703 22546 59257 59136 121 10912 7486 3426 120897 120897 103221 71638 31583 CLIENT ASSISTANCE AND S 1036805 1036305 500 WEATHERIZATION SERVICES 408533 408533 OTHER EXPENSES 7401 6040 1361 7305439 6709487 595952 0 1541611 1944469 1134653 1366025 104274 96126 113844 202096 2478633 2396288 173253 82345 188233 235210 3255868 3926271 351121 429040 1490248 2080890 1841369 2509930 X 1354296 1389638 60203 26703 1414499 1416341 3255868 3926271 1842 0 X 0 1 X 1 1 1 X 6112892 5188255 5877910 6155181 6961389 30295627 6112892 5188255 5877910 6155181 6961389 30295627 30295627 364 395 914 2926 3796 8395 10951 4726 2178 14736 1234 33825 30337847 880801 0.99860 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 10,951. 2018 AMOUNT: $ 4,726. 2019 AMOUNT: $ 2,178. 2020 AMOUNT: $ 14,736. 2021 AMOUNT: $ 1,234. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221364 211823 9541 2257269 2184465 72804 82345 DEPOSITS 30398 WIP - LABOR 204812 235210 X 7307281 0 7307281 0 7307281 7305439 0 7305439 0 7305439 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. 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 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. 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.