Long Beach Community Action Partnership
- Assets
- $3.9m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 74
- Location
- Long Beach, CA
- Founding
- 02/1982
- Data as of
- 12/2021
- EIN
- 95-3401090
Organization Overview
Long Beach Community Action Partnership is located in Long Beach, CA. The organization was established in 1982. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Long Beach Community Action Partnership employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Long Beach Community Action Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Long Beach Community Action Partnership generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $7.3m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 13,375 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE, AND 4,971 HOUSEHOLDS HAD ENERGY DISCONNECTIONS PREVENTED WITH EMERGENCY PAYMENTS.THE ORGANIZATION WEATHERIZED 587 DWELLINGS.
YOUTH SERVICES - THE ORGANIZATION OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITES, JOB TRAINING, SKILLS ENHANCEMENT CLASSES, AND SUPPORT SYSTEMS TO ELIGIBLE PARTICIPANTS.THE ORGANIZATION PROVIDED MEDIA ARTS-FOCUSED LEADERSHIP TRAINING TO 22 DISADVANTAGED YOUTH.
COMMUNITY ADVOCACY AND FAMILY SERVICES - THROUGH ITS COLLABORATIVE EFFORTS WITH PARTNER AGENCIES, THE ORGANIZATION PROVIDES A GATEWAY TO COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES. 34,295 INDIVIDUALS WERE ASSISTED THROUGH CAFS DURING THE HEIGHT OF THE PANDEMIC.216 PEOPLE WERE PLACED IN EMERGENCY SHELTER. 275 PEOPLE RECEIVED RENTAL ASSISTANCE, 63 PEOPLE RECEIVED DOMESTIC VIOLENCE COUNSELING, 144 PEOPLE ATTENDED LANDLORD/TENANT WORKSHOPS, 254 PEOPLE RECEIVED CRISIS CALL CENTER SERVICES, 14,755 GROCERY BOXES WERE DISTRIBUTED, AND 517 HYGIENE AND SAFETY KITS WERE PROVIDED TO SENIORS AND DISABLED INDIVIDUALS. 1,612 INCOME TAX RETURNS WERE PREPARED FOR RESIDENTS FREE OF CHARGE.
PUBLIC ACCESS DIGITAL NETWORK (PADNET) - PADNET OFFERS LOW-COST MEDIATRAINING AND FREE PRODUCTION EQUIPMENT/FACILITIES TO LONG BEACHRESIDENTS.THE ORGANIZATION HOSTS PADNET.TV, A COMMUNITY-FOCUSED WEBSITE THAT ISTHE GATEWAY TO MEDIA-ORIENTATED TRAINING, EQUIPMENT AND FACILITIESACCESS, AND VIDEO PRODUCTION SERVICES.PADNET SUPPORTS THREE (3) SATELLITE FACILITIES; 180 INDIVIDUAL ANDORGANIZATIONAL MEMBERS; AND FACILITATES PRODUCTION OF 20 OR MORE HOURSOF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Erickson Executive Director | Officer | 40 | $125,335 |
Mary Sramek Treasurer | OfficerTrustee | 3 | $0 |
Christine Macdonald Board Chair | OfficerTrustee | 3 | $0 |
Irantzu Pujadas Vice Chair | OfficerTrustee | 2 | $0 |
Alison King Secretary | OfficerTrustee | 2 | $0 |
Steve Colman Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thrive Technology Solution It Services | 12/30/21 | $103,132 |
Futura Energy Inc Weatherization Services | 12/30/21 | $1,515,124 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,145 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,941,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,961,389 |
| Total Program Service Revenue | $340,862 |
| Investment income | $3,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,307,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,937 |
| Compensation of current officers, directors, key employees. | $20,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,947,384 |
| Pension plan accruals and contributions | $23,457 |
| Other employee benefits | $667,294 |
| Payroll taxes | $212,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,037 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,601,656 |
| Advertising and promotion | $0 |
| Office expenses | $311,660 |
| Information technology | $129,581 |
| Royalties | $0 |
| Occupancy | $462,249 |
| Travel | $59,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,912 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,897 |
| Insurance | $103,221 |
| All other expenses | $0 |
| Total functional expenses | $7,305,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,944,469 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,366,025 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,126 |
| Prepaid expenses and deferred charges | $202,096 |
| Net Land, buildings, and equipment | $82,345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,210 |
| Total assets | $3,926,271 |
| Accounts payable and accrued expenses | $429,040 |
| Grants payable | $0 |
| Deferred revenue | $2,080,890 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,509,930 |
| Net assets without donor restrictions | $1,389,638 |
| Net assets with donor restrictions | $26,703 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,926,271 |
Grants Awarded
Over the last fiscal year, Long Beach Community Action Partnership has awarded $212,959 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Long Beach, CA PURPOSE: CHILDCARE SUPPORT | $36,810 |
Long Beach, CA PURPOSE: SENIOR SUPPORT SERVICES | $36,059 |
Culver City, CA PURPOSE: TEMPORARY HOUSING SERVICES | $34,965 |
Seal Beach, CA PURPOSE: DOMESTIC VIOLENCE SUPPORT SERVICES | $27,635 |
Long Beach, CA PURPOSE: WORKFORCE DEVELOPMENT | $27,490 |
Long Beach, CA PURPOSE: FAMILY TRAINING SUPPORT SERVICES | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Long Beach Community Action Partnership has recieved totaling $2,060.
| Awarding Organization | Amount |
|---|---|
Earl B & Loraine H Miller Fdn Long Beach, CA PURPOSE: LEADERSHIP ARTS MENTORING PROGRAM | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |
Richmond District Neighborhood Center Inc San Francisco, CA | $4,796,967 | $9,960,720 |
Plaza Community Center Los Angeles, CA | $8,413,879 | $8,187,072 |
Serve The People Inc Santa Ana, CA | $14,119,324 | $11,465,687 |
Valley Of The Sun Jewish Community Center Inc Scottsdale, AZ | $8,820,021 | $11,532,827 |