THE PEOPLE CONCERN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE PEOPLE CONCERN (EIN 95-6143865)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201341339349304809
Schema version: 2011v1.5
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T16:57:01-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952302617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243783	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	956143865	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OCEAN PARK COMMUNITY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OCEA	NameControl
Phone	3102646646	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1453 16TH STREET	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	904042715	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN MACERI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3102646646	Phone
Date Signed	2013-04-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LIOR TEMKIN	Name
PTIN	P00748170	PTIN
Phone	3104773924	Phone
Date Prepared	2013-04-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN MACERI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1453 16TH STREET	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	904042715	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10890665	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OPCC.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	231	TotalNbrEmployees
Total Nbr Volunteers	3849	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2974019	ContributionsGrantsPriorYear
Contributions Grants Current Year	3764649	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5047181	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5127183	ProgramServiceRevenueCY
Investment Income Prior Year	1347	InvestmentIncomePriorYear
Investment Income Current Year	82106	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8022547	TotalRevenuePriorYear
Total Revenue Current Year	8973938	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6915649	SalariesEtcPriorYear
Salaries Etc Current Year	7010811	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	441641	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2608010	OtherExpensePriorYear
Other Expenses Current Year	2807400	OtherExpensesCurrentYear
Total Expenses Prior Year	9523659	TotalExpensesPriorYear
Total Expenses Current Year	9818211	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1501112	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-844273	RevenuesLessExpensesCY
Total Assets BOY	19292247	TotalAssetsBOY
Total Assets EOY	19243983	TotalAssetsEOY
Total Liabilities BOY	4586885	TotalLiabilitiesBOY
Total Liabilities EOY	5245159	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14705362	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13998824	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OCEAN PARK COMMUNITY CENTER'S PRIMARY MISSION IS PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME AND HOMELESS YOUTH, ADULTS AND FAMILIES, BATTERED WOMEN AND THEIR CHILDREN, AND PEOPLE LIVING WITH MENTAL ILLNESS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2142950	Expense
Revenue	895667	Revenue
Description	ACCESS CENTER (ORIGINALLY KNOWN AS THE DROP-IN CENTER) WAS THE FIRST PROGRAM OF OPCC AND OPENED IN 1963. IT IS OFTEN THE FIRST POINT OF ENTRY FOR LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE. ACCESS CENTER PROVIDES SERVICES RANGING FROM MEETING PEOPLE'S IMMEDIATE NEEDS FOR FOOD, CLOTHING AND PERSONAL HYGIENE, TO ONGOING CASE MANAGEMENT AND LINKAGES TO HEALTH AND MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, HOUSING AND EMPLOYMENT. SHWASHLOCK, AN ACRONYM FOR SHOWERS, WASHERS AND LOCKERS, ALSO JOINED THE OPCC NETWORK IN SEPTEMBER 2005. OPENED IN 1993, IT PROVIDES HOMELESS PEOPLE WITH ACCESS TO RESTROOMS, SHOWER AND WASHER FACILITIES, AS WELL AS A PLACE TO STORE PERSONAL BELONGINGS WHILE THEY ARE WORKING OR LOOKING FOR WORK, AND UNTIL THEY CAN FIND MORE STABLE HOUSING.THE GOAL OF THIS PROGRAM IS TO HELP INDIVIDUALS MEET THEIR BASIC NEEDS OF PERSONAL HYGIENE AND OVERCOME BARRIERS THAT MIGHT PREVENT THEM FROM OBTAINING EMPLOYMENT AND HOUSING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1338371	Expense
Revenue	794683	Revenue
Description	DAYBREAK, FOUNDED IN 1987, IS THE ONLY PROGRAM ON THE WESTSIDE DESIGNED EXCLUSIVELY FOR HOMELESS WOMEN SUFFERING FROM LONG-TERM DEBILITATING MENTAL ILLNESS. DAYBREAK ADDRESSES THE NEEDS OF THESE WOMEN BY PROVIDING A SAFE AND ACCEPTING ENVIRONMENT WHERE THEY CAN FIND DIGNITY, SUPPORT, AND ACCESS TO INFORMATION AND RESOURCES NEEDED TO STABILIZE THEIR LIVES AND MOVE INTO PERMANENT HOUSING. DAYBREAK'S CONTINUUM OF SERVICES INCLUDES A DAY CENTER, INTERIM HOUSING PROGRAM, AN AFTERCARE PROGRAM KNOWN AS WOMEN IN NEW DIRECTIONS (WIND), AND A MICRO-ENTERPRISE (DAYBREAK DESIGNS).	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1120786	Expense
Revenue	852419	Revenue
Description	SAFE HAVEN UTILIZES A "HOUSING FIRST" COMMUNITY MODEL TO SERVE CHRONICALLY HOMELESS INDIVIDUALS LIVING WITH CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS, WITH 25 BEDS AVAILABLE AND FULL DAY SERVICES FOR HOMELESS PEOPLE WHO ARE WILLING TO COME INDOORS. THIS GENTLE FORM OF ENGAGEMENT, WHICH DOES NOT REQUIRE A COMMITMENT TO TREATMENT AS A PRECONDITION FOR HOUSING, IS ACCEPTED AS A BEST PRACTICE BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND BY HOMELESS POLICY ORGANIZATIONS THROUGHOUT THE NATION.	Description

Activity Other ActivityOther (8 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
829222	825148	TURNING POINT WAS ESTABLISHED IN 1983 AND IS A 55-BED PROGRAM THAT OFFERS HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS ON THE ROAD TO SELF-RELIANCE. THE PROJECT SEEKS TO BREAK THE CYCLE OF HOMELESSNESS AND TO INTEGRATE HOMELESS INDIVIDUALS BACK INTO THE COMMUNITY BY PROVIDING COMPREHENSIVE, INDIVIDUALIZED SERVICES DESIGNED TO ASSIST PEOPLE IN OBTAINING EMPLOYMENT, INCOME AND PERMANENT HOUSING.
168671	41819	CAMPION MENTAL HEALTH CENTER IS STAFFED BY LICENSED THERAPISTS AND CLOSELY SUPERVISED INTERNS WHO PROVIDE MENTAL HEALTH SERVICES TO CLIENTS AT OPCC'S OTHER PROGRAMS INCLUDING INDIVIDUALS AND FAMILIES FACING POVERTY, MENTAL ILLNESS AND DOMESTIC VIOLENCE. CAMPION ALSO PROVIDES CLINICAL SUPPORT, SUPERVISION AND TRAINING TO THE NON-CLINICAL STAFF AT THE OTHER PROJECTS OF OPCC TO ENSURE THAT CLIENTS' MENTAL HEALTH NEEDS ARE MET.
54890	0	MARYLAND APARTMENTS: OPCC FORMALLY BEGAN ITS PERMANENT SUPPORTIVE HOUSING PROGRAM WITH AN ALLOCATION OF 70 SHELTER PLUS CARE HOUSING VOUCHERS FROM THE CITY OF SANTA MONICA HOUSING AUTHORITY IN 1994, WHICH LAUNCHED OPCC AS ONE OF THE FIRST SUPPORTIVE HOUSING PROVIDERS FOR HOMELESS INDIVIDUALS WITH DISABILITIES ON THE WESTSIDE OF LOS ANGELES COUNTY. IN 2002, OPCC PARTNERED WITH A COMMUNITY OF FRIENDS IN A VENTURE TO PROVIDE PERMANENT HOUSING FOR THIS POPULATION BY DEVELOPING THE MARYLAND APARTMENTS, WHICH HOUSES 29 SINGLE ADULTS IN STUDIO APARTMENTS. TODAY, OPCC HOUSES OVER 300 PEOPLE EVERY YEAR IN PERMANENT SUPPORTIVE HOUSING, MOSTLY THROUGH SCATTERED SITE RENTAL UNITS THROUGHOUT LOS ANGELES COUNTY.
1050083	713686	SOJOURN SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN WAS ESTABLISHED IN 1977 AND PROVIDES BATTERED WOMEN AND THEIR CHILDREN A SAFE SPACE TO REGROUP, REBUILD, AND RE-ESTABLISH THEIR SELF-ESTEEM AND LIVES. SOJOURN'S DIVERSE PROGRAMS SERVE WOMEN AND CHILDREN OF ALL CLASSES, CULTURES AND RELIGIONS, REGARDLESS OF ECONOMIC CIRCUMSTANCES, PHYSICAL AND MENTAL DISABILITIES OR IMMIGRATION STATUS, INCLUDING THOSE WHO ARE TRADITIONALLY UNDERSERVED, SUCH AS LESBIANS, ELDERLY WOMEN, PROSTITUTES, WOMEN WITH HIV AND THE SUBSTANCE-DEPENDENT. SOJOURN FOSTERS SOLIDARITY AMONG WOMEN AND CHILDREN, EDUCATES THE COMMUNITY AND SOCIETY ABOUT DOMESTIC VIOLENCE AND IS COMMITTED TO EFFECTING POLITICAL AND SOCIAL CHANGE THROUGH GRASSROOTS ACTIVISM AND A PHILOSOPHY OF INDIVIDUAL EMPOWERMENT.
926846	733395	SAMOSHEL BECAME PART OF OPCC IN SEPTEMBER 2005. IT WAS ESTABLISHED IN 1994 TO PROVIDE HOMELESS ADULTS AN ALTERNATIVE TO LIVING ON THE STREETS AND TO HELP THEM OBTAIN JOBS AND PERMANENT HOUSING. SAMOSHEL PROVIDES INTERIM HOUSING, ON-SITE CASE MANAGEMENT, COUNSELING, 12-STEP MEETINGS, LEGAL ASSISTANCE, PERMANENT HOUSING REFERRALS AND EMPLOYMENT ASSISTANCE.
83485	61474	NIGHT LIGHT YOUTH OUTREACH SERVICES WAS ESTABLISHED IN 1999 TO SERVE THE NEEDS OF RUNAWAY AND HOMELESS YOUTH IN THE SANTA MONICA AREA. THE PROGRAM PROVIDES A RANGE OF SERVICES AND RESOURCES LINKED TO HOUSING TO ASSIST YOUNG PEOPLE IN GETTING OFF THE STREETS AND ESTABLISHING LIVES OF SELF-SUFFICIENCY.
165368	0	K9 CONNECTION BRINGS TOGETHER AT-RISK 12-18 YEAR-OLD YOUTH AND HOMELESS SHELTER DOGS IN A THREE WEEK SESSION WHERE THE YOUTH TRAIN THE DOGS IN BASIC OBEDIENCE, ASSISTING THE DOGS TO DEVELOP THE SKILLS TO BECOME ADOPTABLE. THE PROGRAM EMPOWERS YOUTH TO APPLY THE LESSONS THEY TEACH THE DOGS TO THEIR OWN LIVES: TO DEVELOP AN AWARENESS OF THE RISKS OF UNCONTROLLED AND IMPULSIVE BEHAVIOR, AND TO BELIEVE IN THE POWER OF POSITIVE REINFORCEMENT AS AN ALTERNATIVE TO FORCE AND VIOLENCE. FINALLY, IT AIDS TEENAGERS IN BECOMING RESPONSIBLE COMMUNITY MEMBERS BY FOCUSING ON GOAL SETTING, PERSONAL ACCOUNTABILITY AND PERSONAL MOTIVATION.
171865	208892	THE INTEGRATED MOBILE HEALTH TEAM (IMHT) IS A DMH FUNDED INNOVATIONS PROGRAM, WHICH STARTED OPERATIONS IN THE SPRING OF 2012. IMHT OPERATES IN COLLABORATION WITH ST. JOSEPH'S CENTER AND VENICE FAMILY CLINIC, BENEFITTING VARIOUS CLIENTS IN THE COMMUNITY AND THROUGHOUT OUR ORGANIZATION. THIS WESTSIDE IMHT PROVIDES INTEGRATED MENTAL HEALTHCARE, MEDICAL CARE, PSYCHIATRY CARE, MEDICATION MANAGEMENT, BENEFITS ASSISTANCE, CASE MANAGEMENT AND SUBSTANCE ABUSE INTERVENTION TO CHRONICALLY HOMELESS CLIENTS WHO ARE MENTALLY ILL AND HAVE A PHYSICAL DISABILITY AND SUBSTANCE ADDICTION.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3450430	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2584414	TotalOfOtherProgramServiceRev
Total Program Service Expense	8052537	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	231	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY RENNELL FINANCE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3102646646	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1453 16TH ST	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	904042715	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RAE W ARCHIBALD
BOARD MEMBER	2.50	X	0	0	0
JONATHAN BRENNER
BOARD MEMBER	4.00	X	0	0	0
GREG GERMANN
BOARD MEMBER	2.50	X	0	0	0
LESLYE GOLDBERG
BOARD MEMBER	5.00	X	0	0	0
STEPHEN GUNTHER
BOARD MEMBER	2.50	X	0	0	0
RICHARD G HIRSCH ESQ
BOARD MEMBER	4.00	X	0	0	0
STEAVEN K JONES
BOARD MEMBER	6.00	X	0	0	0
DARLENE LASHER
BOARD MEMBER	6.00	X	0	0	0
THOMAS N MAHONEY CFA CAIA
BOARD MEMBER	2.50	X	0	0	0
DENNIS MILLER
BOARD MEMBER	2.50	X	0	0	0
GARY A RICHWALD MD MPH
BOARD MEMBER	2.50	X	0	0	0
STEPHEN E SCHERER
BOARD MEMBER	2.50	X	0	0	0
CHARLES F SMITH
BOARD MEMBER	2.50	X	0	0	0
BRIAN TEMPLE
BOARD MEMBER	2.50	X	0	0	0
DIANE WILSON
BOARD MEMBER	2.50	X	0	0	0
SARAH JESSUP
CHAIR	20.00	X	0	0	0	X
JULIE GUEST
VICE CHAIR	6.00	X	0	0	0	X
RICHARD T PETERS ESQ
TREASURER	4.00	X	0	0	0	X
BART ZITNITSKY
SECRETARY	2.50	X	0	0	0	X
JOHN MACERI
EXECUTIVE DIRECTOR	55.00		125000	0	5632	X
JEFFREY RENNELL
FINANCE DIRECTOR	44.00		89491	0	5632	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	214491	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11264	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VENICE FAMILY CLINIC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	604 ROSE AVE	AddressLine1
City	VENICE	City
State	CA	State
ZIP Code	90291	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PHYSICIANS & MEDICAL	DescriptionOfServices
Compensation	199320	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	232193	FundraisingEvents
All Other Contributions	3532456	AllOtherContributions
Noncash Contributions	63648	NoncashContributions
Total Contributions	3764649	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES AND CONTRACTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	5127183	TotalRevenueColumn
Related Or Exempt Function Income	5127183	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5127183	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	79326	TotalRevenueColumn
Exclusion	$79,326	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1858629	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1855849	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2780	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2780	TotalRevenueColumn
Exclusion	$2,780	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	60878	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	232193	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	60878	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8973938	TotalRevenueColumn
Related Or Exempt Function Income	5127183	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$82,106	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	225755	Total
Management And General	225755	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5319082	Total
Program Services	4442808	ProgramServices
Management And General	632043	ManagementAndGeneral
Fundraising	244231	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1000211	Total
Program Services	865866	ProgramServices
Management And General	102263	ManagementAndGeneral
Fundraising	32082	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	465763	Total
Program Services	398713	ProgramServices
Management And General	52277	ManagementAndGeneral
Fundraising	14773	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	28473	Total
Program Services	18067	ProgramServices
Management And General	9818	ManagementAndGeneral
Fundraising	588	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45143	Total
Program Services	28645	ProgramServices
Management And General	15566	ManagementAndGeneral
Fundraising	932	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	588754	Total
Program Services	390923	ProgramServices
Management And General	106045	ManagementAndGeneral
Fundraising	91786	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16385	Total
Program Services	7977	ProgramServices
Management And General	6817	ManagementAndGeneral
Fundraising	1591	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	548714	Total
Program Services	503594	ProgramServices
Management And General	37818	ManagementAndGeneral
Fundraising	7302	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	690661	Total
Program Services	636244	ProgramServices
Management And General	54259	ManagementAndGeneral
Fundraising	158	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41261	Total
Program Services	23080	ProgramServices
Management And General	17341	ManagementAndGeneral
Fundraising	840	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	48983	Total
Program Services	46591	ProgramServices
Management And General	2385	ManagementAndGeneral
Fundraising	7	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	298210	Total
Program Services	274637	ProgramServices
Management And General	23573	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62898	Total
Program Services	59827	ProgramServices
Management And General	3062	ManagementAndGeneral
Fundraising	9	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT EXPENSE	233277	233141	63	73
AMORTIZATION OF DEFERRE	90910	90910
STAFF/VOLUNTEER SUPPORT	29305	8415	20598	292
LESS: SPECIAL EVENTS	-60878			-60878

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	145304	Total
Program Services	23099	ProgramServices
Management And General	14350	ManagementAndGeneral
Fundraising	107855	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9818211	Total
Program Services	8052537	ProgramServices
Management And General	1324033	ManagementAndGeneral
Fundraising	441641	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	602859	BOY
EOY	418076	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	445735	BOY
EOY	210340	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	260967	BOY
EOY	788500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	779135	BOY
EOY	918498	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	155170	BOY
EOY	198087	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12934844	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2716463	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10419324	BOY
EOY	10218381	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2322621	BOY
EOY	2276575	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4306436	BOY
EOY	4215526	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19292247	BOY
EOY	19243983	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	585300	BOY
EOY	629462	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	107785	BOY
EOY	105924	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3439409	BOY
EOY	3714311	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	454391	BOY
EOY	795462	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4586885	BOY
EOY	5245159	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7169513	BOY
EOY	5734169	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7535849	BOY
EOY	8264655	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14705362	BOY
EOY	13998824	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19292247	BOY
EOY	19243983	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-844273	ReconcilationRevenueExpenses
Reconcilation Other Changes	137735	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3474164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2099178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3768253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2974019	CurrentTaxYearMinus1Year
Current Tax Year	3764649	CurrentTaxYear
Total	16080263	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	619469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	342032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352201	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	306033	CurrentTaxYearMinus1Year
Current Tax Year	423819	CurrentTaxYear
Total	2043554	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4093633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2441210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4120454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3280052	CurrentTaxYearMinus1Year
Current Tax Year	4188468	CurrentTaxYear
Total	18123817	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1482356	AmountsSubstContributorsTotal
Public Support Total170	16641461	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	180156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75959	CurrentTaxYearMinus1Year
Current Tax Year	79326	CurrentTaxYear
Total	496072	Total

Field	Value	IRS element (for citing)
Total Support	18619889	TotalSupport
Gross Receipts From Admissions Etc	25456110	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	498428	BeginningOfYearBalance
Investment Earnings Or Losses	5775	InvestmentEarningsOrLosses
End Of Year Balance	504203	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	424767	BeginningOfYearBalance
Investment Earnings Or Losses	77706	InvestmentEarningsOrLosses
Administrative Expenses	4045	AdministrativeExpenses
End Of Year Balance	498428	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	363409	BeginningOfYearBalance
Investment Earnings Or Losses	64683	InvestmentEarningsOrLosses
Administrative Expenses	3325	AdministrativeExpenses
End Of Year Balance	424767	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	101749	BeginningOfYearBalance
Contributions	221668	Contributions
Investment Earnings Or Losses	41782	InvestmentEarningsOrLosses
Administrative Expenses	1790	AdministrativeExpenses
End Of Year Balance	363409	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2330000	OtherCostOrOtherBasis
Book Value	2330000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3448733	OtherCostOrOtherBasis
Depreciation	1300103	Depreciation
Book Value	2148630	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6525849	OtherCostOrOtherBasis
Depreciation	915523	Depreciation
Book Value	5610326	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	630262	OtherCostOrOtherBasis
Depreciation	500837	Depreciation
Book Value	129425	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10218381	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED RENT	4204545
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST	10981

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4215526	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED INTEREST	Description
Amount	$795,462	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	795462	TotalOfAmounts
Total Revenue	8973938	TotalRevenue
Total Expenses	9818211	TotalExpenses
Excess Or Deficit For Year	-844273	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-33789	NetUnrealizedGLOnInvestments
Prior Period Adjustments	171524	PriorPeriodAdjustments
Total Adjustments	137735	TotalAdjustments
Excess Or Deficit Per FS	-706538	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9471272	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-33789	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	470245	DonatedSrvcAndUseOfFacilities
Other Revenues	60878	OtherRevenues
Revenue Not Rptd F990	497334	RevenueNotRptdF990
Revenue Subtotal	8973938	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8973938	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10349334	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	470245	DonatedServicesUseOfFacilities
Other Expenses Included	60878	OtherExpensesIncluded
Expenses Not Rptd F990	531123	ExpensesNotRptdF990
Expenses Subtotal	9818211	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9818211	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	OCEAN PARK COMMUNITY CENTER HAS CASH HELD IN TRUST IN THE AMOUNT OF $105,924. THESE ARE CLIENT SAVINGS HELD IN A BANK ACCOUNT WHICH ARE TO BE REIMBURSED TO THEM AND USED FOR HOUSING AND OTHER COSTS WHEN THEY LEAVE THE ORGANIZATION'S PROGRAM.
PART V, LINE 4:	THE ORGANIZATION HAS ONE BOARD-DESIGNATED ENDOWMENT FUND WHICH IS INVESTED IN A MONEY MARKET AND MUTUAL FUNDS AND IS CLASSIFIED WITHIN UNRESTRICTED NET ASSETS. FUTURE USES OF THE ENDOWMENT ACCOUNT WOULD BE FOR GENERAL OPERATIONAL USE AS DESIGNATED BY THE BOARD OF DIRECTORS. ANY DIVIDEND INCOME THAT IS GENERATED IS RE-INVESTED INTO THE ENDOWMENT ACCOUNT.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:	THE CORPORATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENT IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE CORPORATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE CORPORATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE CORPORATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2012, THE CORPORATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, THE OPEN TAX YEARS FOR THE CORPORATION'S STATE RETURNS WERE 2008 TO 2011 AND 2009 TO 2011 FOR THE FEDERAL RETURNS.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	SPECIAL EVENTS 60,878.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	SPECIAL EVENTS 60,878.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SISTERS OF SOJOURN	NameOfEvent1
Gross Receipts Event1	131969	GrossReceiptsEvent1
Charitable Contributions Event1	91472	CharitableContributionsEvent1
Gross Revenue Event1	40497	GrossRevenueEvent1
Other Direct Expenses Event1	40497	OtherDirectExpensesEvent1
Name Of Event2	SOJOURN - LA MARATHON	NameOfEvent2
Gross Receipts Event2	74996	GrossReceiptsEvent2
Charitable Contributions Event2	67162	CharitableContributionsEvent2
Gross Revenue Event2	7834	GrossRevenueEvent2
Other Direct Expenses Event2	7834	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	86106	GrossReceiptsOtherEvents
Charitable Contrib Other Events	73559	CharitableContribOtherEvents
Gross Revenue Other Events	12547	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12547	OtherDirectExpensesOtherEvents
Gross Receipts Total	293071	GrossReceiptsTotal
Charitable Contributions Total	232193	CharitableContributionsTotal
Gross Revenue Total Events	60878	GrossRevenueTotalEvents
Other Direct Expenses Total Events	60878	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	60878	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	18500	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	10592	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SUPPLIES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	34556	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE AND FINANCE COMMITTEE MEET WITH THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW AND DISCUSS A DRAFT OF THE 990. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEES, THE FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE RETURN IS THEN ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD (DELEGATED POWERS) SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS DONE THE FOLLOWING WITH THE CONFLICT OF INTEREST POLICY: 1) RECEIVED A COPY OF THE POLICY. 2) READ AND UNDERSTANDS THE POLICY. 3) AGREED TO COMPLY WITH THE POLICY. 4) UNDERSTANDS OPCC IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	EACH YEAR THE HR MANAGER AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE LOS ANGELES AREA ANNUAL WAGE AND BENEFITS SURVEY FOR NONPROFIT ORGANIZATIONS WHICH PROVIDES EXTENSIVE COMPARATIVE DATA FOR EMPLOYEE SALARIES AND BENEFITS FOR ALL STAFF POSITIONS, INCLUDING SENIOR STAFF POSITIONS. ADDITIONALLY, THE BOARD USES WAGE AND BENEFIT INFORMATION FROM SEARCHES OF NATIONAL DATA BASES THAT PROVIDE COMPARATIVE ANALYSIS FOR KEY STAFF POSITIONS. DURING THE ANNUAL EVALUATION PROCESS OF ALL KEY STAFF MEMBERS THIS INFORMATION IS SHARED WITH THE ENTIRE BOARD DURING THEIR REVIEW OF INDIVIDUAL STAFF PERFORMANCE, AND IS USED AS A GUIDE IN DETERMINING APPROPRIATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG, WWW.OPCC.NET, OR UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE OCEAN PARK COMMUNITY CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE AND OUR OWN WEBSITE, WWW.OPCC.NET.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -33,789. PRIOR PERIOD ADJUSTMENTS: 171,524. TOTAL TO FORM 990, PART XI, LINE 5: 137,735.	CHANGES IN NET ASSETS OR FUND BALANCES: