2015-08-17T17:28:19-05:00 2014-12-31 953001179 WINDES INC POBOX 87 LONG BEACH CA 90801 990 2014-01-01 953401090 LONG BEACH COMMUNITY ACTION PARTNERSHIP LONG 5622164600 117 WEST VICTORIA STREET LONG BEACH CA 90805 DARICK SIMPSON TREASURER 5622164600 2015-08-11 1 DONITA M JOSEPH P00286656 5624351191 2015-08-06 2014 2016-03-07 17:11:31Z X EMERY YOUNES 117 WEST VICTORIA STREET LONG BEACH CA 90805 7068228 0 X WWW.LBCAP.ORG X 1979 CA TO PROVIDE DYNAMIC PATHWAYS TO SELF-SUSTAINABILITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES BY FOCUSING ON THREE CORE AREAS: ADVOCACY, EDUCATION, AND ENERGY ASSISTANCE. 11 11 124 80 0 0 9686750 6969423 231153 88520 1288 590 650 9695 9919841 7068228 273135 115863 0 0 3768476 3279858 1980 0 0 4904115 3924338 8947706 7320059 972135 -251831 3118426 2498264 1590354 1222023 1528072 1276241 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 4836983 36062 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 12,899 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE. THE ORGANIZATION WEATHERIZED 611 DWELLINGS. 906660 YOUTH SERVICES - THE ORGANIZATION OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITIES, JOB TRAINING, SKILLS ENHANCEMENT CLASSES, AND SUPPORT SYSTEMS TO ELIGIBLE PARTICIPANTS. THE ORGANIZATION PROVIDED AFTER-SCHOOL PROGRAMS TO OVER 1,853 STUDENTS EACH DAY SAVING FAMILIES OVER $1.3 MILLION IN CHILD CARE EXPENSES. THE ORGANIZATION PROVIDED 14 HOMELESS YOUNG MEN WITH TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES. 177298 115863 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 559 FAMILIES, RETURNING $809,478 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS. THE ORGANIZATION'S SUPPORT FOR DOMESTIC VIOLENCE PREVENTION PROVIDED 261 VICTIMS WITH CRISIS COUNSELING AND SHELTER REFERRALS. THE ORGANIZATION'S SUPPORT FOR SENIOR SERVICES ALLOWED 108 SENIORS TO MAINTAIN AN INDEPENDENT LIVING SITUATION. THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT DEVELOPMENT SERVICES MADE IT POSSIBLE FOR 7 ADULTS TO OBTAIN EMPLOYMENT AND JOB TRAINING. THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT SUPPORTIVE SERVICES PROVIDED THE FUNDS NECESSARY FOR 91 ADULTS TO INCREASE EMPLOYMENT-RELATED SKILLS; 103 FAMILIES TO ACCESS WORK-RELATED CHILD CARE; AND 4 FAMILIES TO OBTAIN SAFE AND AFFORDABLE HOUSING. 607954 52458 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 WITH OVER 61,000 VIEWS TO DATE. PADNET SUPPORTS THREE SATELLITE FACILITIES; 260 MEMBERS; HOSTED 15 ELECTION FORUMS; FACILITATES PRODUCTION OF 18 OR MORE HOURS OF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH; AND HAS FEATURED OVER 60 NONPROFIT ORGANIZATIONS THROUGH MONTHLY SHOW THE HEART OF GIVING. 607954 52458 6528895 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JANET MCCARTHY BOARD CHAIR 2.00 X X 0 0 0 MARY SRAMEK VICE CHAIR 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 SUSANNE BROWNE 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 STACEY LEWIS DIRECTOR 2.00 X 0 0 0 EMERY YOUNES DIRECTOR 2.00 X 0 0 0 DARICK J SIMPSON EXECUTIVE DIRECTOR 40.00 X 124952 0 15000 ROBERT OSBORNE CFO - UNTIL FEB. 2014 40.00 X 22079 0 1525 147031 0 16525 1 0 0 0 FUTURE ENERGY INC 13115 BARTON ROAD UNIT A WHITTIER CA 90605 WEATHERIZATION SERVICES 1005061 INFERGREEN INC 27636 YNEZ ROAD L7-177 TEMECULA CA 92591 WEATHERIZATION SERVICES 173677 2 7726 6942737 18960 6969423 HOME ENERGY ASSESSMENT 624100 36062 36062 UNDERWRITING 900099 25440 25440 PRODUCTION FEES 900099 16045 16045 SEMINARS 900099 10973 10973 88520 590 590 4100 0 4100 4100 4100 OTHER INCOME 900099 5595 5595 5595 7068228 88520 0 10285 X 115863 115863 163556 138486 25070 2566389 2173006 393383 30910 19370 11540 270148 234727 35421 248855 212638 36217 33517 2062 31455 42161 42161 1385773 1358386 27387 4156 4016 140 478199 467758 10441 145750 113773 31977 344777 287358 57419 100000 91921 8079 4306 4076 230 485649 453697 31952 43501 22957 20544 WEATHERIZATION SERVICES 536877 536877 FIELD TRIPS 40818 40818 FOOD & BEVERAGE 21821 19910 1911 257033 231196 25837 7320059 6528895 791164 0 66145 414436 464762 5076 848753 1137210 71479 57108 79696 134688 1570297 738310 1104443 831987 189615 211292 3118426 2498264 472711 528685 1117643 693338 1590354 1222023 X 1419261 1276241 108811 0 1528072 1276241 3118426 2498264 -251831 0 X 0 1 X 1 1 1 X 3605060 6498347 6514599 9686750 6969423 33274179 3605060 6498347 6514599 9686750 6969423 33274179 33274179 2146 1911 2714 1938 4690 13399 6017 14415 30277 5595 56304 33343882 319673 0.99790 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171592 171592 1398705 738310 660395 831987 DEPOSITS 37402 WIP - LABOR 173890 211292 X 7068228 0 7068228 0 7068228 7320059 0 7320059 0 7320059 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. 1 THE HEART OF IDA 3355 BELLFLOWER BOULEVARD LONG BEACH CA 90808 271105150 501(C)(3) 26000 SENIOR SERVICES PROGRAM CENTURY VILLAGES AT CABRILLO 1000 CORPORATE POINTE CULVER CITY CA 90230 954646521 501(C)(3) 30000 SKILL-BUILDING CLASSES INTERVAL HOUSE 6615 EAST PCH SUITE 170 LONG BEACH CA 90803 953389113 501(C)(3) 30000 EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS CHILDREN TODAY PO BOX 16004 LONG BEACH CA 90806 954635295 501(C)(3) 30000 CHILDREN SUPPORTING DETAILS 4 PART I, LINE 2: A. 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 2013 WITH RESPECT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE PROCESS LISTED IN 15A IS ALSO USED TO DETERMINING THE CHIEF FINANCIAL OFFICER'S SALARY. AS OF 12/31/2014, THE ORGANIZATION HAD NO OFFICERS OR KEY EMPLOYEES (OTHER THAN THE EXECUTIVE DIRECTOR) WHO RECIEVED COMPENSATION. 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 43,929. MANAGEMENT AND GENERAL EXPENSES 11,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,658. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,658. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 1,314,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,314,457.