2017-11-02T18:58:17-05:00 2016-12-31 953001179 WINDES INC POBOX 87 LONG BEACH CA 90801 990 2016-01-01 953401090 LONG BEACH COMMUNITY ACTION PARTNERSHIP LONG 5622164600 117 WEST VICTORIA STREET LONG BEACH CA 90805 EMERY YOUNES TREASURER 5622164600 2017-10-26 1 DONITA M JOSEPH P00286656 5624351191 2017-10-26 66.215.11.242 2017-10-26 11:41:56 PD P 751C6FB6282EAB93EAA6FE3AD67DF3F4CD0BD52A B7A4284442F57AE8126672F0B4075962432DFF91 2016 2021-01-29 14:40:06Z DARICK J SIMPSON 117 WEST VICTORIA STREET LONG BEACH CA 90805 6716841 0 X WWW.LBCAP.ORG X 1979 CA 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. 12 12 97 50 0 0 5957454 6557286 64846 132318 -177744 401 3579 6309 5848135 6696314 111355 212959 0 0 2861414 2964801 0 0 0 2947019 3530798 5919788 6708558 -71653 -12244 2230192 2356284 1025604 1163940 1204588 1192344 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 4575003 78907 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 13,291 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE.THE ORGANIZATION WEATHERIZED 763 DWELLINGS. 540524 YOUTH SERVICES - THE ORGANIZATION OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITES, JOB TRAINING, SKILLS ENHANCEMENT CLASSES, AND SUPPORT SYSTEMS TO ELIGIBLE PARTICIPANTS.THE ORGANIZATION PROVIDED AFTER-SCHOOL PROGRAMS TO 442 STUDENTS AT LONG BEACH UNIFIED SCHOOL DISTRICT SITES, SAVING FAMILIES OVER $443,000 IN CHILD CARE EXPENSES.THE ORGANIZATION PROVIDED 60 OLDER YOUTH AND YOUNG ADULTS (14-21) WITH LEADERSHIP TRAINING AND MENTORING IN FOUR ARTS DISCIPLINES. 308993 212959 COMMUNITY ADVOCACY AND FAMILY SERVICES - THROUGH ITS COLLABORATIVE EFFORTS WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, THE ORGANIZATION PROVIDES A GATEWAY FOR INDIVIDUALS AND FAMILIES TO HAVE CONVENIENT ACCESS TO A COORDINATED CONTINUUM OF COMPREHENSIVE PROGAMS AND SERVICES.THE ORGANIZATION PREPARED INCOME TAX RETURNS FOR 823 FAMILIES, RETURNING $989,000 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS, SAVING FAMILIES AROUND $167,000 IN TAX PREPARATION FEES.THE ORGANIZATION'S SUPPORT FOR SENIOR SERVICES ALLOWED 231 SENIORS TO MAINTAIN AN INDEPENDENT LIVING SITUATION. THE ORGANIZATION'S SUPPORT FOR FAMILY DEVELOPMENT SERVICES IMPROVED THE HEALTH AND NUTRITION OF 168 CHILDREN UNDER AGE 5, AND PROVIDED 196 FAMILIES WITH PARENTING WORKSHOPS TO INCREASE FAMILY COMMUNICATION AND IMPROVE PARENTING SKILLS.THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT DEVELOPMENT SERVICES MADE IT POSSIBLE FOR 267 ADULTS TO OBTAIN EMPLOYMENT AND JOB TRAINING; 281 ADULTS TO INCREASE EMPLOYMENT-RELATED SKILLS; 134 ADULTS TO COMPLETE POST-SECONDARY TRAINING; AND 101 FAMILIES TO ACCESS WORK-RELATED CHILD CARE.THE ORGANIZATION'S SUPPORT FOR EMERGENCY ASSISTANCE SERVICES FUNDED PROGRAM WHICH ALLOWED 38 FAMILIES TO OBTAIN EMERGENCY RENT OR MORTGAGE ASSISTANCE; 199 PERSONS WITH MENTAL HEALTH CHALLENGES TO OBTAIN EMERGENCY SHELTER; AND PROVIDED 224 VICTIMS OF DOMESTIC VIOLENCE WITH CRISIS COUNSELING AND SHELTER REFERRALS. 681178 53411 PUBLIC ACCESS DIGITAL NETWORK (PADNET) - PADNET OFFERS LOW-COST MEDIA TRAINING AND FREE PRODUCTION EQUIPMENT/FACILITIES TO LONG BEACH RESIDENTS.THE ORGANIZATION HOSTS PADNET.TV, A COMMUNITY-FOCUSED WEBSITE THAT IS THE GATEWAY TO MEDIA-ORIENTATED TRAINING, EQUIPMENT AND FACILITIES ACCESS, AND VIDEO PRODUCTION SERVICES.PADNET SUPPORTS FOUR (4) SATELLITE FACILITIES; 188 INDIVIDUAL MEMBERS AND 10 ORGANIZATIONAL MEMBERS; FACILITATES PRODUCTION OF 20 OR MORE HOURS OF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH; AND HAS FEATURED OVER 91 NONPROFIT ORGANIZATIONS THROUGH A MONTHLY SHOW, THE HEART OF GIVING. 681178 53411 6105698 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 97 1 0 0 0 0 0 1 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X CHAMROEUN RAY NUON 5622164600 117 WEST VICTORIA STREET LONG BEACH CA 90805 MARY SRAMEK BOARD CHAIR 2.00 X X 0 0 0 SUSANNE BROWNE VICE CHAIR 2.00 X X 0 0 0 JANET PEREZ TREASURER 2.00 X X 0 0 0 HELENE ANSEL DIRECTOR 2.00 X 0 0 0 WILLIAM BARNES DIRECTOR 2.00 X 0 0 0 CHARLES BROWN DIRECTOR 2.00 X 0 0 0 LA VERNE DUNCAN DIRECTOR 2.00 X 0 0 0 ALISON KING DIRECTOR 2.00 X 0 0 0 JANET MCCARTHY DIRECTOR 2.00 X 0 0 0 EMERY YOUNES DIRECTOR 2.00 X 0 0 0 SUSANA SNGIEM DIRECTOR 2.00 X 0 0 0 GREGORY SANDERS DIRECTOR 2.00 X 0 0 0 DARICK J SIMPSON EXECUTIVE DIRECTOR 40.00 X 135986 0 15154 135986 0 15154 1 0 1 0 FUTURA ENERGY INC 13115 BARTON ROAD UNIT A WHITTIER CA 90605 WEATHERIZATION SERVICES 1274183 1 4400 2483 6452589 97814 6557286 HOME ENERGY ASSESSMENT 624100 78907 78907 PRODUCTION FEES 900099 44836 44836 SEMINARS 900099 8575 8575 132318 401 401 20527 2483 20527 0 OTHER INCOME 900099 6309 6309 6309 6696314 132318 0 6710 X 212959 212959 151140 128469 22671 2308349 1996498 311851 26794 20270 6524 263305 234677 28628 215213 188231 26982 1368 1366 2 41500 41500 1552117 1530171 21946 7393 3969 3424 338197 295836 42361 129274 114353 14921 392159 360274 31885 105672 93635 12037 1070 544 526 400567 392827 7740 57117 31856 25261 WEATHERIZATION SERVICES 379060 379060 WORKER'S COMPENSATION I 78488 76156 2332 FOOD & BEVERAGE 15249 13233 2016 SOFTWARE/BOOKS/REFERENC 4200 4200 27367 27114 253 6708558 6105698 602860 0 616398 544848 531255 935988 83540 64593 170512 131669 1920635 1363779 643554 556856 184933 122330 2230192 2356284 406871 554009 618733 609931 1025604 1163940 X 1134588 1168532 70000 23812 1204588 1192344 2230192 2356284 -12244 0 X 0 1 X 1 1 1 X 6514599 9686750 6969423 5957454 6557286 35685512 6514599 9686750 6969423 5957454 6557286 35685512 35685512 2714 1938 4690 438 401 10181 30277 5595 3579 6309 45760 35741453 516837 0.99840 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221364 51206 170158 1699271 1312573 386698 556856 DEPOSITS 35698 WIP - LABOR 86632 122330 X 6716841 0 6716841 -20527 -20527 6696314 6729085 20527 20527 6708558 0 6708558 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -20,527. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,527. LB NIGHT CAP 23010 2483 20527 11995 2930 5602 23010 2483 20527 11995 2930 5602 20527 0 1 GOODWILL SOLAC 800 WEST PACIFIC COAST HIGHWAY LONG BEACH CA 90806 951644017 501(C)(3) 27490 WORKFORCE DEVELOPMENT MENTAL HEALTH AMERICA OF LOS ANGELES 100 WEST BROADWAY SUITE 5010 LONG BEACH CA 90802 951881491 501(C)(3) 25000 HOMELESS SUPPORT CHILDREN TODAY PO BOX 16004 LONG BEACH CA 90806 954635295 501(C)(3) 36810 CHILDCARE SUPPORT INTERVAL HOUSE 6615 EAST PACIFIC COAST HIGHWAY SUITE 170 LONG BEACH CA 90803 953389113 501(C)(3) 27635 DOMESTIC VIOLENCE SUPPORT SERVICES THE HEART OF IDA 3355 BELLFLOWER BOULEVARD LONG BEACH CA 90808 271105150 501(C)(3) 36059 SENIOR SUPPORT SERVICES CENTURY VILLAGES AT CABRILLO 1000 CORPORATE POINTE CULVER CITY CA 90230 954646521 501(C)(3) 34965 TEMPORARY HOUSING SERVICES UNITED CAMBODIAN COMMUNITY 2201 EAST ANAHEIM STREET SUITE 200 LONG BEACH CA 90804 953442295 501(C)(3) 25000 FAMILY TRAINING SUPPORT SERVICES 7 PART I, LINE 2: A. MAINTAIN REGULAR CONTACT WITH THE ORGANIZATION AND MAKE INQUIRIES REGARDING THE PROGRAM. B. REVIEWING PROGRAMMATIC AND FINANCIAL REPORTS PREPARED AND SUBMITTED BY THE ORGANIZATION AND FOLLOWING UP ON AREAS OF CONCERN. C. MONITORING THE ORGANIZATION'S BUDGETS AND OFFERING TECHNICAL ASSISTANCE. D. PERFORMING SITE VISITS TO REVIEW FINANCIAL AND PROGRAMMATIC RECORD AND ASSESS COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF THE SUB AWARD. E. MAINTAIN A SYSTEM TO TRACK AND FOLLOW UP ON DEFICIENCIES NOTED TO ENSURE CORRECTIVE ACTION HAS TAKEN PLACE. F. ESTABLISH AND MAINTAIN A TRACKING SYSTEM TO ENSURE TIMELY SUBMISSION OF ALL REPORTS REQUIRED. 0 0 0 0 0 0 0 0 0 DARICK J SIMPSON EXECUTIVE DIRECTOR 135986 0 0 0 0 0 4330 0 10824 0 151140 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF OPERATIONS OFFICER AND ACCOUNTING MANAGER 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 2016 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 TELEPHONING THE ORGANIZATION AT (562) 216-4600. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 34,923. MANAGEMENT AND GENERAL EXPENSES 6,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,438. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,431. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 1,495,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,495,248.