THE PEOPLE CONCERN: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE PEOPLE CONCERN (EIN 95-6143865)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201120459349301752
Schema version: 2009v1.7
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	2011-02-14T15:14:42-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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 SUITE 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	2009-07-01	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	2011-02-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lior Temkin	Name
Phone	3104773924	Phone
Date Prepared	2011-02-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	90404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9351894	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	255	TotalNbrEmployees
Total Nbr Volunteers	4288	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2099758	ContributionsGrantsPriorYear
Contributions Grants Current Year	3768253	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5190905	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5323066	ProgramServiceRevenueCY
Investment Income Prior Year	39332	InvestmentIncomePriorYear
Investment Income Current Year	56540	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7329995	TotalRevenuePriorYear
Total Revenue Current Year	9147859	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6242173	SalariesEtcPriorYear
Salaries Etc Current Year	6910718	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	407387	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2591951	OtherExpensePriorYear
Other Expenses Current Year	2758970	OtherExpensesCurrentYear
Total Expenses Prior Year	8834124	TotalExpensesPriorYear
Total Expenses Current Year	9669688	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1504129	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-521829	RevenuesLessExpensesCY
Total Assets BOY	20858196	TotalAssetsBOY
Total Assets EOY	20592011	TotalAssetsEOY
Total Liabilities BOY	4675990	TotalLiabilitiesBOY
Total Liabilities EOY	4741842	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16182206	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15850169	NetAssetsOrFundBalancesEOY
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	1997818	Expense
Revenue	1455850	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1413008	Expense
Revenue	727865	Revenue
Description	Daybreak, founded in 1987, is the only program on the West Los Angeles area 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, transitional 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	1100827	Expense
Revenue	618079	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 services 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 (7 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
883165	751967	Turning Point Transitional Housing 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.
241262	42980	Campion Mental Health Center is staffed by licensed therapists and closely supervised interns who provide mental health services to residents in the community and clients at OPCC's other programs. Established in 1984, Campion's clientele includes children and adults facing problems such as depression, anxiety and relationship challenges, as well as families facing poverty, mental illness and domestic violence. Campion provides clinical support, supervision and training to the staff at the other projects of OPCC to ensure that clients' mental health needs are met, and works with community agencies in order to reduce barriers to care for low and no income individuals and families.
50522	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. The Maryland Apartments house 29 studio apartments. Today, OPCC houses over 300 people every year in permanent supportive housing.
1081258	664880	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 reestablish 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-dependant. Sojourn fosters solidarity among women and children, educates the community and society, and is committed to affecting political and social change through grassroots activism and a philosophy of individual empowerment.
1030938	876779	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 emergency and transitional housing, on-site case management, counseling, 12-step meetings, legal assistance, housing referrals and employment assistance.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.
69525	54908	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.
158560	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.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3515230	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2391514	TotalOfOtherProgramServiceRev
Total Program Service Expense	8026883	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	255	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	1	Form8282PropertyDisposedOf
Number Of8282 Filed	3	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
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	Highest Compensated EmployeeHighestCompensatedEmployee
RAE W ARCHIBALD
BOARD MEMBER	2.50	X	0	0	0
COLETTE BROOKS
BOARD MEMBER	4.00	X	0	0	0
FRANCESCA D'ALESSANDRO
BOARD MEMBER	2.50	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
LINDSAY HIRSCH-BALE
BOARD MEMBER	2.50	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
GARY A RICHWALD MD
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
DIANE WILSON
BOARD MEMBER	2.50	X	0	0	0
SARAH JESSUP
CHAIR	20.00	X	0	0	0	X
RICHARD T PETERS
TREASURER	4.00	X	0	0	0	X
LATISHA D STARBUCK RN
Vice-chair	3.00	X	0	0	0	X
BART ZITNITSKY
SECRETARY	2.50	X	0	0	0	X
JOHN MACERI
EXECUTIVE DIRECTOR	55.00		129810	0	4777	X
JEFFREY RENNELL
FINANCE DIRECTOR	44.00		87635	0	4777	X
MCKINLEY WILLIAMS
DEVELOPMENT DIRECTOR	50.00		101120	0	4777		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	318565	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14331	TotalOtherCompensation
Number Individuals GT100 K	2	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	Provision of physicians and medical serv	DescriptionOfServices
Compensation	207701	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	146339	FundraisingEvents
All Other Contributions	3621914	AllOtherContributions
Noncash Contributions	180620	NoncashContributions
Total Contributions	3768253	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	fees and contracts	Description
Business Code	900099	BusinessCode
Total Revenue Column	5323066	TotalRevenueColumn
Related Or Exempt Function Income	5193308	RelatedOrExemptFunctionIncome
Exclusion	$129,758	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	5323066	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70443	TotalRevenueColumn
Exclusion	$70,443	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	84196	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	98099	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-13903	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-13903	TotalRevenueColumn
Exclusion	-$13,903	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	105936	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	146339	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	105936	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	9147859	TotalRevenueColumn
Related Or Exempt Function Income	5193308	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$186,298	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	295571	Total
Management And General	295571	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5158328	Total
Program Services	4457800	ProgramServices
Management And General	439694	ManagementAndGeneral
Fundraising	260834	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	958557	Total
Program Services	830482	ProgramServices
Management And General	98005	ManagementAndGeneral
Fundraising	30070	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	498262	Total
Program Services	431689	ProgramServices
Management And General	50943	ManagementAndGeneral
Fundraising	15630	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4235	Total
Program Services	3012	ProgramServices
Management And General	1101	ManagementAndGeneral
Fundraising	122	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42706	Total
Program Services	30372	ProgramServices
Management And General	11100	ManagementAndGeneral
Fundraising	1234	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	514147	Total
Program Services	323831	ProgramServices
Management And General	167038	ManagementAndGeneral
Fundraising	23278	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12767	Total
Program Services	6407	ProgramServices
Management And General	5262	ManagementAndGeneral
Fundraising	1098	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	506567	Total
Program Services	441897	ProgramServices
Management And General	40436	ManagementAndGeneral
Fundraising	24234	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	674787	Total
Program Services	621449	ProgramServices
Management And General	53338	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17868	Total
Program Services	16465	ProgramServices
Management And General	1093	ManagementAndGeneral
Fundraising	310	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	28643	Total
Program Services	27155	ProgramServices
Management And General	1488	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	322895	Total
Program Services	285244	ProgramServices
Management And General	37651	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64651	Total
Program Services	61293	ProgramServices
Management And General	3358	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
client expense	364345	364345
miscellaneous	198339	24384	17450	156505
AMORTIZATION OF DEFERRE	90910	90910
STAFF/VOLUNTEER SUPPORT	22046	10148	11890	8
Less: Special Events	-105936			-105936

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9669688	Total
Program Services	8026883	ProgramServices
Management And General	1235418	ManagementAndGeneral
Fundraising	407387	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	879951	BOY
EOY	1014204	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	385755	BOY
EOY	716986	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1443925	BOY
EOY	905997	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	737566	BOY
EOY	737382	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	137962	BOY
EOY	135879	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12944332	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2198725	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11032075	BOY
EOY	10745607	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1763689	BOY
EOY	1949592	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4477273	BOY
EOY	4386364	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20858196	BOY
EOY	20592011	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	597989	BOY
EOY	737877	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3647089	BOY
EOY	3519168	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	430912	BOY
EOY	484797	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4675990	BOY
EOY	4741842	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6980352	BOY
EOY	6421029	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9201854	BOY
EOY	9429140	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16182206	BOY
EOY	15850169	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20858196	BOY
EOY	20592011	EOY

Field	Value	IRS element (for citing)
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	4795664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3063044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3474164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2099178	CurrentTaxYearMinus1Year
Current Tax Year	3768253	CurrentTaxYear
Total	17200303	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	619469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342032	CurrentTaxYearMinus1Year
Current Tax Year	352201	CurrentTaxYear
Total	1728810	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4944494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3329322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4093633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2441210	CurrentTaxYearMinus1Year
Current Tax Year	4120454	CurrentTaxYear
Total	18929113	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2401727	AmountsSubstContributorsTotal
Public Support Total170	16527386	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90188	CurrentTaxYearMinus1Year
Current Tax Year	70443	CurrentTaxYear
Total	612606	Total

Field	Value	IRS element (for citing)
Total Support	19541719	TotalSupport
Gross Receipts From Admissions Etc	24072472	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94920	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	363409	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	64683	InvestmentEarningsOrLosses
Administrative Expenses	3325	AdministrativeExpenses
End Of Year Balance	424767	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	1127667	Depreciation
Book Value	2321066	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6525849	OtherCostOrOtherBasis
Depreciation	590314	Depreciation
Book Value	5935535	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	639750	OtherCostOrOtherBasis
Depreciation	480744	Depreciation
Book Value	159006	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10745607	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Book Value	4386364	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4386364	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
deposits held in trust	$102,165
ACCRUED INTEREST	$382,632

Field	Value	IRS element (for citing)
Total Of Amounts	484797	TotalOfAmounts
Total Revenue	9147859	TotalRevenue
Total Expenses	9669688	TotalExpenses
Excess Or Deficit For Year	-521829	ExcessOrDeficitForYear
Net Unrealized GL On Investments	189792	NetUnrealizedGLOnInvestments
Total Adjustments	189792	TotalAdjustments
Excess Or Deficit Per FS	-332037	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9858084	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	189792	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	414497	DonatedSrvcAndUseOfFacilities
Other Revenues	105936	OtherRevenues
Revenue Not Rptd F990	710225	RevenueNotRptdF990
Revenue Subtotal	9147859	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9147859	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10190121	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	414497	DonatedServicesUseOfFacilities
Other Expenses Included	105936	OtherExpensesIncluded
Expenses Not Rptd F990	520433	ExpensesNotRptdF990
Expenses Subtotal	9669688	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9669688	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XII, Line 2d - Other Adjustments:	SPECIAL EVENTS: 105936.
Part XIII, Line 2d - Other Adjustments:	Special Events: 105936.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
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	Sojourn Comedy Night	NameOfEvent1
Gross Receipts Event1	51440	GrossReceiptsEvent1
Charitable Contributions Event1	25027	CharitableContributionsEvent1
Gross Revenue Event1	26413	GrossRevenueEvent1
Other Direct Expenses Event1	26413	OtherDirectExpensesEvent1
Name Of Event2	Sojourn "Studio 54"	NameOfEvent2
Gross Receipts Event2	107511	GrossReceiptsEvent2
Charitable Contributions Event2	58226	CharitableContributionsEvent2
Gross Revenue Event2	49285	GrossRevenueEvent2
Other Direct Expenses Event2	49285	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	93324	GrossReceiptsOtherEvents
Charitable Contrib Other Events	63086	CharitableContribOtherEvents
Gross Revenue Other Events	30238	GrossRevenueOtherEvents
Other Direct Expenses Other Events	30238	OtherDirectExpensesOtherEvents
Gross Receipts Total	252275	GrossReceiptsTotal
Charitable Contributions Total	146339	CharitableContributionsTotal
Gross Revenue Total Events	105936	GrossRevenueTotalEvents
Other Direct Expenses Total Events	105936	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	105936	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	2	NumberOfContributions
Noncash Contribs Rptd F990	19325	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	63761	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	3	NumberOfContributions
Noncash Contribs Rptd F990	97534	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	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Third Party Use:	Identifier
Return Reference	Part I, Line 32b:	ReturnReference
Explanation	OPCC refers donors that wish to donate vehicles to BLOK Charity Auto Clearance, formally National Charity Support Foundation. BLOK works with charities to liquidate donated vehicles, handling all the paperwork and documents for the donor and then sending OPCC a check for the proceeds.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The audit committee meets with the auditors to review and discuss a draft of the form 990. once approved by the audit committee, 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 15a	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.