LONG BEACH COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LONG BEACH COMMUNITY ACTION PARTNERSHIP (EIN 95-3401090)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201443219349309994
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T19:04:00-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	POBOX 87	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953401090	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LONG BEACH COMMUNITY ACTION PARTNERSHIP	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	LONG	BusinessNameControlTxt
Phone	5622164600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3012 LONG BEACH BLVD	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90807	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARICK SIMPSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5622164600	PhoneNum
Signature	2014-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA M JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DARICK SIMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3012 LONG BEACH BLVD	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90807	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$9,919,841	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LBCAP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE DYNAMIC PATHWAYS TO SELF-SUSTAINABILITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES BY FOCUSING ON THREE CORE AREAS: ADVOCACY, EDUCATION, AND ENERGY ASSISTANCE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	185	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,612,084	PYContributionsGrantsAmt
CY Contributions Grants	$9,686,750	CYContributionsGrantsAmt
PY Program Service Revenue	$45,139	PYProgramServiceRevenueAmt
CY Program Service Revenue	$231,153	CYProgramServiceRevenueAmt
PY Investment Income	$2,714	PYInvestmentIncomeAmt
CY Investment Income	$1,288	CYInvestmentIncomeAmt
PY Other Revenue	$30,477	PYOtherRevenueAmt
CY Other Revenue	$650	CYOtherRevenueAmt
PY Total Revenue	$8,690,414	PYTotalRevenueAmt
CY Total Revenue	$9,919,841	CYTotalRevenueAmt
PY Grants And Similar Paid	$200,829	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$273,135	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,820,153	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,768,476	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,980	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,522	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,806,903	PYOtherExpensesAmt
CY Other Expenses	$4,904,115	CYOtherExpensesAmt
PY Total Expenses	$8,827,885	PYTotalExpensesAmt
CY Total Expenses	$8,947,706	CYTotalExpensesAmt
PY Revenues Less Expenses	-$137,471	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$972,135	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,914,037	TotalAssetsBOYAmt
Total Assets EOY	$3,118,426	TotalAssetsEOYAmt
Total Liabilities BOY	$4,413,101	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,590,354	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$500,936	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,528,072	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,898,289	ExpenseAmt
Revenue	$50,095	RevenueAmt
Desc	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 30,315 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE. THE ORGANIZATION WEATHERIZED 1,026 DWELLINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,365,433	ExpenseAmt
Desc	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 OVER 2,095 STUDENTS EACH DAY SAVING FAMILIES OVER $419,000 IN CHILD CARE EXPENSES. DURING THE WINTER BREAK FROM SCHOOL, THE ORGANIZATION PROVIDED ENRICHMENT PROGRAMS TO OVER 85 STUDENTS. LUNCH WAS MADE AVAILABLE TO 250 FINANCIALLY CHALLENGED YOUTH DURING THE SUMMER SCHOOL BREAK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$436,618	ExpenseAmt
Grant	$273,135	GrantAmt
Desc	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'S GARDENING PROGRAM PROVIDED ORGANIC FOOD TO 100 PEOPLE EACH WEEK. THE ORGANIZATION PREPARED INCOME TAX RETURNS FOR 363 FAMILIES, RETURNING $463,016 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS. THE ORGANIZATION'S SUPPORT FOR DOMESTIC VIOLENCE PREVENTION PROVIDED 404 VICTIMS WITH CRISIS COUNSELING AND SHELTER REFERRALS. THE ORGANIZATION'S SUPPORT FOR SENIOR SERVICES ALLOWED 151 SENIORS TO MAINTAIN AN INDEPENDENT LIVING SITUATION. THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT DEVELOPMENT SERVICES MADE IT POSSIBLE FOR 46 ADULTS TO OBTAIN EMPLOYMENT; 62 ADULTS TO MAINTAIN EMPLOYMENT FOR AT LEAST 90 DAYS AND 51 ADULTS TO INCREASE THEIR EARNINGS.THE ORGANIZATION'S SUPPORT FOR MENTAL HEALTH CRISIS SERVICES FUNDED EMERGENCY SHELTER VOUCHERS FOR 85 PERSONS LIVING WITH MENTAL ILLNESS.THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT SUPPORTIVE SERVICES PROVIDED THE FUNDS NECESSARY FOR 425 ADULTS TO INCREASE EMPLOYMENT-RELATED SKILLS; 35 ADULTS TO OBTAIN POST-SECONDARY EDUCATION AND TRAINING; 129 FAMILIES TO ACCESS WORK-RELATED CHILD CARE; AND 45 FAMILIES TO OBTAIN SAFE AND AFFORDABLE HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$274,591	ExpenseAmt
Revenue	$29,136	RevenueAmt
Desc	PUBLIC ACCESS DIGITAL NETWORK (PADNET) - BEGAN BROADCASTING PHASE OF PROGRAM DEVELOPMENT, ACCEPTED NEW MEMBERS, AND BEGAN PROVIDING TRAINING SEMINARS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$274,591	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$29,136	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,974,931	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	185	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAMROEUN RAY NUON	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5622164600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3012 LONG BEACH BLVD	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90807	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANET MCCARTHY
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY SRAMEK
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
HELENSE ANSEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM BARNES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSANNE BROWNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT GAREY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REGGIE HARRISON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID HILLMAN JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STACEY LEWIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DARICK J SIMPSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$139,500	$0	$13,500
ROBERT OSBORNE
CFO	40.00		Yes (X)	$103,000	$0	$9,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$242,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
INFERGREEN INC
27636 YNEZ ROAD L7-177	TEMECULA	CA	92591	WEATHERIZATION SERVICES	$1,088,933
LOS ANGELES CONSERVATION CORPS
PO BOX 15868	LOS ANGELES	CA	90015	WEATHERIZATION SERVICES	$984,727
ACE & SONS CONSTRUCTION INC
1710 PALMYRITA AVENUE UNIT 5	RIVERSIDE	CA	92507	WEATHERIZATION SERVICES	$591,532
ALBERTO RAMIREZ
13115 BARTON ROAD UNIT A	WHITTIER	CA	90605	WEATHERIZATION SERVICES	$455,662

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,115	FederatedCampaignsAmt
Membership Dues	$9,282	MembershipDuesAmt
Government Grants	$9,315,136	GovernmentGrantsAmt
All Other Contributions	$357,217	AllOtherContributionsAmt
Total Contributions	$9,686,750	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM SERV REV	900099	$151,922	$151,922
HOME ENERGY ASSESSMENT	624100	$50,095	$50,095
SEMINARS	900099	$15,730	$15,730
PRODUCTION FEES	900099	$13,406	$13,406

Field	Value	IRS element (for citing)
Total Program Service Revenue	$231,153	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,288	TotalRevenueColumnAmt
Exclusion	$1,288	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$650	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$650	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$650	TotalRevenueColumnAmt
Exclusion	$650	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,919,841	TotalRevenueColumnAmt
Related Or Exempt Func Income	$231,153	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,938	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$273,135	TotalAmt
Program Services	$273,135	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$265,000	TotalAmt
Program Services	$76,850	ProgramServicesAmt
Management And General	$166,950	ManagementAndGeneralAmt
Fundraising	$21,200	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,905,357	TotalAmt
Program Services	$2,516,723	ProgramServicesAmt
Management And General	$364,082	ManagementAndGeneralAmt
Fundraising	$24,552	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,563	TotalAmt
Program Services	$11,096	ProgramServicesAmt
Management And General	$14,467	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$281,318	TotalAmt
Program Services	$243,503	ProgramServicesAmt
Management And General	$36,026	ManagementAndGeneralAmt
Fundraising	$1,789	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$291,238	TotalAmt
Program Services	$246,481	ProgramServicesAmt
Management And General	$41,016	ManagementAndGeneralAmt
Fundraising	$3,741	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,569	TotalAmt
Program Services	$5,916	ProgramServicesAmt
Management And General	$10,653	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,640	TotalAmt
Management And General	$44,640	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,980	TotalAmt
Fundraising	$1,980	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,644,931	TotalAmt
Program Services	$2,623,804	ProgramServicesAmt
Management And General	$21,127	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,583	TotalAmt
Program Services	$4,490	ProgramServicesAmt
Management And General	$1,093	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$202,073	TotalAmt
Program Services	$186,908	ProgramServicesAmt
Management And General	$14,137	ManagementAndGeneralAmt
Fundraising	$1,028	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$173,309	TotalAmt
Program Services	$118,837	ProgramServicesAmt
Management And General	$54,157	ManagementAndGeneralAmt
Fundraising	$315	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$367,349	TotalAmt
Program Services	$306,069	ProgramServicesAmt
Management And General	$57,940	ManagementAndGeneralAmt
Fundraising	$3,340	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$153,251	TotalAmt
Program Services	$138,513	ProgramServicesAmt
Management And General	$14,738	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,394	TotalAmt
Program Services	$9,580	ProgramServicesAmt
Management And General	$3,814	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,082	TotalAmt
Program Services	$226,694	ProgramServicesAmt
Management And General	$6,388	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,075	TotalAmt
Program Services	$30,725	ProgramServicesAmt
Management And General	$14,350	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER	$456,610	$412,365	$42,965	$1,280
WEATHERIZATION SERVICES	$358,287	$358,287
FOOD & BEVERAGE	$87,100	$82,390	$4,710
FIELD TRIPS	$58,965	$58,965

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,897	TotalAmt
Program Services	$43,600	ProgramServicesAmt
Fundraising	$297	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,947,706	TotalAmt
Program Services	$7,974,931	ProgramServicesAmt
Management And General	$913,253	ManagementAndGeneralAmt
Fundraising	$59,522	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,518	BOYAmt
EOY	$66,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,018,633	BOYAmt
EOY	$464,762	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,102	BOYAmt
EOY	$5,076	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,381,138	BOYAmt
EOY	$1,137,210	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,191	BOYAmt
EOY	$71,479	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$361,523	BOYAmt
EOY	$79,696	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,357,104	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$252,661	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$579,703	BOYAmt
EOY	$1,104,443	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$474,229	BOYAmt
EOY	$189,615	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,914,037	BOYAmt
EOY	$3,118,426	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,315,673	BOYAmt
EOY	$472,711	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,544,542	BOYAmt
EOY	$1,117,643	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$552,886	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,413,101	BOYAmt
EOY	$1,590,354	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$417,096	BOYAmt
EOY	$1,419,261	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,840	BOYAmt
EOY	$108,811	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$500,936	BOYAmt
EOY	$1,528,072	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,914,037	BOYAmt
EOY	$3,118,426	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$972,135	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$55,000	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,476,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,605,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,498,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,514,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,630,863	CurrentTaxYearAmt
Total	$27,725,317	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,476,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,605,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,498,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,514,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,630,863	CurrentTaxYearAmt
Total	$27,725,317	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$27,725,317	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,938	CurrentTaxYearAmt
Total	$15,483	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,216	CurrentTaxYearAmt
Total	$335,535	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,076,335	TotalSupportAmt
Gross Receipts Rltd Activities	$65,825	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98750	PublicSupportCY170Pct
Public Support PY170	0.99510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,494	OtherCostOrOtherBasisAmt
Book Value	$168,494	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,188,610	OtherCostOrOtherBasisAmt
Depreciation	$252,661	DepreciationAmt
Book Value	$935,949	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,104,443	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$22,082
WIP - LABOR	$167,533

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$189,615	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,974,841	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$55,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$55,000	RevenueNotReportedAmt
Revenue Subtotal	$9,919,841	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,919,841	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,947,706	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,947,706	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,947,706	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE HEART OF IDA
3355 BELLFLOWER BOULEVARD	LONG BEACH	CA	90808	271105150	501(C)(3)	$19,735	SENIOR SERVICES PROGRAM
CENTURY VILLAGES AT CABRILLO
1000 CORPORATE POINTE	CULVER CITY	CA	90230	954646521	501(C)(3)	$51,053	SKILL-BUILDING CLASSES
INTERVAL HOUSE
6615 EAST PCH SUITE 170	LONG BEACH	CA	90803	953389113	501(C)(3)	$53,043	EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS
MENTAL HEALTH AMERICA OF LA
100 WEST BROADWAY SUITE 5010	LONG BEACH	CA	90802	951181491	501(C)(3)	$28,479	VULNERABLY & CHRONICALLY HOMELESS INDIVIDUALS WITH ILLNESS
GOODWILL
800 WEST PCH	LONG BEACH	CA	90806	951644017	501(C)(3)	$39,754	JOB-TRAINING & DIRECT EMPLOYMENT PLACEMENT SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DARICK J SIMPSON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$139,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,840	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,660	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	GOODWILL	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	THE CEO OF GOODWILL IS THE BOARD CHAIRMAN OF THE ORGANIZATION.	RelationshipDescriptionTxt
Transaction	$40,000	TransactionAmt
Transaction	THE ORGANIZATION AWARDS A SUBGRANT TO GOODWILL.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. THE BOARD'S DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE MEETING'S MINUTES. 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.
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 112,095. MANAGEMENT AND GENERAL EXPENSES 4,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,837. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,118. MANAGEMENT AND GENERAL EXPENSES 16,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,503. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 2,509,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,509,591.
PART IX, LINE 11G	SUBCONTRACTOR FEES OF $2,509,591 PROVIDED ENERGY ASSISTANCE SERVICES, INCLUDING WEATHERIZATION, TO LOW-INCOME HOUSEHOLDS.