2014-11-17T19:04:00-06:00 2013-12-31 953001179 WINDES INC POBOX 87 LONG BEACH CA 90801 990 2013-01-01 953401090 LONG BEACH COMMUNITY ACTION PARTNERSHIP LONG 5622164600 3012 LONG BEACH BLVD LONG BEACH CA 90807 DARICK SIMPSON EXECUTIVE DIRECTOR 5622164600 2014-11-17 1 DONITA M JOSEPH P00286656 5624351191 2013 2015-11-30 17:44:51Z DARICK SIMPSON 3012 LONG BEACH BLVD LONG BEACH CA 90807 9919841 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 10 185 90 0 0 8612084 9686750 45139 231153 2714 1288 30477 650 8690414 9919841 200829 273135 0 0 2820153 3768476 0 1980 59522 5806903 4904115 8827885 8947706 -137471 972135 4914037 3118426 4413101 1590354 500936 1528072 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 5898289 50095 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. 1365433 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. 436618 273135 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. 274591 29136 PUBLIC ACCESS DIGITAL NETWORK (PADNET) - BEGAN BROADCASTING PHASE OF PROGRAM DEVELOPMENT, ACCEPTED NEW MEMBERS, AND BEGAN PROVIDING TRAINING SEMINARS. 274591 29136 7974931 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 29 0 1 185 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 3012 LONG BEACH BLVD LONG BEACH CA 90807 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 DARICK J SIMPSON EXECUTIVE DIRECTOR 40.00 X 139500 0 13500 ROBERT OSBORNE CFO 40.00 X 103000 0 9000 242500 0 22500 2 0 1 0 INFERGREEN INC 27636 YNEZ ROAD L7-177 TEMECULA CA 92591 WEATHERIZATION SERVICES 1088933 LOS ANGELES CONSERVATION CORPS PO BOX 15868 LOS ANGELES CA 90015 WEATHERIZATION SERVICES 984727 ACE & SONS CONSTRUCTION INC 1710 PALMYRITA AVENUE UNIT 5 RIVERSIDE CA 92507 WEATHERIZATION SERVICES 591532 ALBERTO RAMIREZ 13115 BARTON ROAD UNIT A WHITTIER CA 90605 WEATHERIZATION SERVICES 455662 4 5115 9282 9315136 357217 9686750 OTHER PROGRAM SERV REV 900099 151922 151922 HOME ENERGY ASSESSMENT 624100 50095 50095 SEMINARS 900099 15730 15730 PRODUCTION FEES 900099 13406 13406 231153 1288 1288 650 0 650 650 650 9919841 231153 0 1938 X 273135 273135 265000 76850 166950 21200 2905357 2516723 364082 24552 25563 11096 14467 281318 243503 36026 1789 291238 246481 41016 3741 16569 5916 10653 44640 44640 1980 1980 2644931 2623804 21127 5583 4490 1093 202073 186908 14137 1028 173309 118837 54157 315 367349 306069 57940 3340 153251 138513 14738 13394 9580 3814 233082 226694 6388 45075 30725 14350 OTHER 456610 412365 42965 1280 WEATHERIZATION SERVICES 358287 358287 FOOD & BEVERAGE 87100 82390 4710 FIELD TRIPS 58965 58965 43897 43600 297 8947706 7974931 913253 59522 74518 66145 2018633 464762 6102 5076 1381138 1137210 18191 71479 361523 79696 1357104 252661 579703 1104443 474229 189615 4914037 3118426 1315673 472711 2544542 1117643 552886 0 4413101 1590354 X 417096 1419261 83840 108811 500936 1528072 4914037 3118426 972135 55000 0 X 0 1 X 1 1 1 X 1476448 3605060 6498347 6514599 9630863 27725317 1476448 3605060 6498347 6514599 9630863 27725317 27725317 6774 2146 1911 2714 1938 15483 8610 6017 14415 30277 276216 335535 28076335 65825 0.98750 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168494 168494 1188610 252661 935949 1104443 DEPOSITS 22082 WIP - LABOR 167533 189615 X 9974841 55000 55000 9919841 0 9919841 8947706 0 8947706 0 8947706 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) 19735 SENIOR SERVICES PROGRAM CENTURY VILLAGES AT CABRILLO 1000 CORPORATE POINTE CULVER CITY CA 90230 954646521 501(C)(3) 51053 SKILL-BUILDING CLASSES INTERVAL HOUSE 6615 EAST PCH SUITE 170 LONG BEACH CA 90803 953389113 501(C)(3) 53043 EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS MENTAL HEALTH AMERICA OF LA 100 WEST BROADWAY SUITE 5010 LONG BEACH CA 90802 951181491 501(C)(3) 28479 VULNERABLY & CHRONICALLY HOMELESS INDIVIDUALS WITH ILLNESS GOODWILL 800 WEST PCH LONG BEACH CA 90806 951644017 501(C)(3) 39754 JOB-TRAINING & DIRECT EMPLOYMENT PLACEMENT SERVICES 5 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. X X 0 0 0 0 0 0 0 0 0 DARICK J SIMPSON EXECUTIVE DIRECTOR 139500 0 0 0 0 0 4840 0 8660 0 153000 0 0 0 GOODWILL THE CEO OF GOODWILL IS THE BOARD CHAIRMAN OF THE ORGANIZATION. 40000 THE ORGANIZATION AWARDS A SUBGRANT TO GOODWILL. 0 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.