2016-09-28T12:26:56-05:00 2015-12-31 953001179 WINDES INC POBOX 87 LONG BEACH CA 90801 990 2015-01-01 953401090 LONG BEACH COMMUNITY ACTION PARTNERSHIP LONG 5622164600 117 WEST VICTORIA STREET LONG BEACH CA 90805 EMERY YOUNES TREASURER 5622164600 2016-09-21 1 DONITA M JOSEPH P00286656 5624351191 2016-09-21 2015 2017-02-10 21:41:12Z DARICK J SIMPSON 117 WEST VICTORIA STREET LONG BEACH CA 90805 6040966 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 12 115 50 0 0 6969423 5957454 88520 64846 590 -177744 9695 3579 7068228 5848135 115863 111355 0 0 3279858 2861414 0 0 0 3924338 2947019 7320059 5919788 -251831 -71653 2498264 2230192 1222023 1025604 1276241 1204588 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 3968647 29586 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 10,102 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE.THE ORGANIZATION WEATHERIZED 538 DWELLINGS. 527601 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 509 STUDENTS AT LONG BEACH UNIFIED SCHOOL DISTRICT SITES, SAVING FAMILIES OVER $511,000 IN CHILD CARE EXPENSES.THE ORGANIZATION PROVIDED 23 OLDER YOUTH AND YOUNG ADULTS (14-21) WITH LEADERSHIP TRAINING AND MENTORING IN FOUR ARTS DISCIPLINES. 175466 111355 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 PROGRAMS AND SERVICES.THE ORGANIZATION PREPARED INCOME TAX RETURNS FOR 570 FAMILIES, RETURNING $767,000 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS, SAVING FAMILIES AROUND $116,000 IN TAX PREPARATION FEES.THE ORGANIZATION'S SUPPORT FOR DOMESTIC VIOLENCE PREVENTION PROVIDED 151 VICTIMS WITH CRISIS COUNSELING AND SHELTER REFERRALS.THE ORGANIZATION'S SUPPORT FOR SENIOR SERVICES ALLOWED 57 SENIORS TO MAINTAIN AN INDEPENDENT LIVING SITUATION.THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT DEVELOPMENT SERVICES MADE IT POSSIBLE FOR 107 ADULTS TO OBTAIN EMPLOYMENT AND JOB TRAINING.THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT SUPPORTIVE SERVICES PROVIDED THE FUNDS NECESSARY FOR 140 ADULTS TO INCREASE EMPLOYMENT-RELATED SKILLS; 135 FAMILIES TO ACCESS WORK-RELATED CHILD CARE; AND 14 FAMILIES TO OBTAIN SAFE AND AFFORDABLE HOUSING. 553618 35260 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 70 NONPROFIT ORGANIZATIONS THROUGH A MONTHLY SHOW, THE HEART OF GIVING. 553618 35260 5225332 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 115 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 STACEY LEWIS SECRETARY 2.00 X X 0 0 0 EMERY YOUNES TREASURER 2.00 X X 0 0 0 HELENSE 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 ROBERT GAREY DIRECTOR 2.00 X 0 0 0 REGGIE HARRISON DIRECTOR 2.00 X 0 0 0 DAVID HILLMAN JR DIRECTOR 2.00 X 0 0 0 JANET MCCARTHY DIRECTOR 2.00 X 0 0 0 GREGORY SANDERS DIRECTOR 2.00 X 0 0 0 DARICK J SIMPSON EXECUTIVE DIRECTOR 40.00 X 131794 0 13000 131794 0 13000 1 0 0 0 FUTURA ENERGY INC 13115 BARTON ROAD UNIT A WHITTIER CA 90605 WEATHERIZATION SERVICES 1073320 1 6308 15501 5847831 87814 5957454 HOME ENERGY ASSESSMENTS 624100 29586 29586 PRODUCTION FEES 900099 22784 22784 SEMINARS 900099 12476 12476 64846 438 438 178182 -178182 -178182 -178182 14649 15501 14649 0 OTHER INCOME 900099 3579 3579 3579 5848135 64846 0 -174165 X 111355 111355 144794 123075 21719 2210486 1882888 327598 27744 21929 5815 262282 230307 31975 216108 187455 28653 2351 10 2341 40650 40650 959518 932461 27057 1954 1675 279 329549 311429 18120 136352 107025 29327 441539 343766 97773 94365 86127 8238 14524 13604 920 336092 328352 7740 50214 26220 23994 WEATHERIZATION SERVICES 380318 380318 WORKER'S COMPENSATION I 105863 102589 3274 FOOD & BEVERAGE 8487 5501 2986 45243 29246 15997 5919788 5225332 694456 0 414436 616398 848753 531255 57108 83540 134688 170512 1606765 963211 831987 643554 211292 184933 2498264 2230192 528685 406871 693338 618733 1222023 1025604 X 1276241 1134588 70000 1276241 1204588 2498264 2230192 -71653 0 X 0 1 X 1 1 1 X 6498347 6514599 9686750 6969423 5957454 35626573 6498347 6514599 9686750 6969423 5957454 35626573 35626573 1911 2714 1938 4690 438 11691 14415 30277 5595 3579 53866 35692130 384519 0.99820 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200367 19083 181284 1406398 944128 462270 643554 DEPOSITS 28952 WIP - LABOR 155981 184933 X 6040966 0 6040966 -192831 -192831 5848135 6112619 192831 192831 5919788 0 5919788 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 -14,649. EQUIPMENT DISPOSAL -178,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,649. EQUIPMENT DISPOSAL 178,182. LB NIGHT CAP 30150 15501 14649 8000 2000 4649 30150 15501 14649 8000 2000 4649 14649 0 1 GOODWILL SOLAC 800 WEST PACIFIC COAST HIGHWAY LONG BEACH CA 90806 951644017 501(C)(3) 19076 WORKFORCE DEVELOPMENT SERVICES MENTAL HEALTH AMERICA OF LOS ANGELES 100 WEST BROADWAY SUITE 5010 LONG BEACH CA 90802 951881491 501(C)(3) 22498 EMERGENCY SHELTER SERVICES FOR HOMELESS CHILDREN TODAY PO BOX 16004 LONG BEACH CA 90806 954635295 501(C)(3) 19690 CHILDREN SUPPORTING SERVICES INTERVAL HOUSE 6615 EAST PACIFIC COAST HIGHWAY SUITE 170 LONG BEACH CA 90803 953389113 501(C)(3) 13865 EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS THE HEART OF IDA 3355 BELLFLOWER BOULEVARD LONG BEACH CA 90808 271105150 501(C)(3) 19690 SENIOR SERVICES PROGRAM CENTURY VILLAGES AT CABRILLO 1000 CORPORATE POINTE CULVER CITY CA 90230 954646521 501(C)(3) 16536 SKILL-BUILDING CLASSES 6 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. FORM 990, PART VI, SECTION B, LINE 11 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 2015 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 50,014. MANAGEMENT AND GENERAL EXPENSES 10,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,375. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,696. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 882,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882,447.