Long Beach Community Action Partnership
- Assets
- $6.2m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 88
- Location
- Long Beach, CA
- Founding
- 02/1982
- Data as of
- 12/2022
- 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 12/2022, Long Beach Community Action Partnership employed 88 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 12/2022, Long Beach Community Action Partnership generated $8.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $8.9m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 8 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
2022
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 ASCRITICAL HEATING AND COOLING SERVICES TO VULNERABLE POPULATIONS DURING SEVERE WEATHER EMERGENCIES.THE ORGANIZATION PROVIDED 12,686 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE, AND 6,175 HOUSEHOLDS HAS ENERGY DISCONNECTIONS PREVENTED WITH EMERGENCY PAYMENTS. THE ORGANIZATION WEATHERIZED 671 DWELLINGS. 492 DWELLINGS WERE PROVIDED WITH HOME REPAIRS, AND 542 DWELLINGS RECEIVED HEALTHY HOMES SERVICES (REDUCTION OR ELIMINATION OF LEAD, RADON, CARBON MONOXIDE AND/OR FIRE HAZARDS OR ELECTRICAL ISSUES).
PUBLIC ACCESS DIGITAL NETWORK (PADNET) - PADNET OFFERS LOW-COST MEDIA TRAINING AND FREE PRODUCTION EQUIPMENT/FACILITIES TO LONG BEACH RESIDENTS.THE ORGANIZATION HOSTS PADNET.TV, A COMMUNITY-FOCUSED WEBSITE THAT IS THE GATEWAY TO MEDIA-ORIENTATED TRAINING, EQUIPMENT AND FACILITIES ACCESS, AND VIDEO PRODUCTION SERVICES.PADNET SUPPORTS THREE (3) SATELLITE FACILITIES; 180 INDIVIDUAL AND ORGANIZATIONAL MEMBERS; AND FACILITATES PRODUCTION OF 20 OR MORE HOURS OF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH.
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 38 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.14 YOUNG ADULTS WERE PROVIDED WITH TRAINING TO BECOME CERTIFIED NURSING ASSISTANTS. 33 CHILDREN WERE PROVIDED WITH EARLY CHILDHOOD EDUCATION SERVICES. 37 SENIORS ATTENDED WELLNESS CLASSES. 22 PEOPLE RECEIVED DOMESTIC VIOLENCE COUNSELING. 12 YOUTH AND YOUNG ADULTS ENGAGED IN COMMUNITY GARDENING ACTIVITIES. 23 PEOPLE RECEIVED LIFE SKILLS COACHING SESSIONS. 7,152 PEOPLE RECEIVED FOOD ASSISTANCE. 460 HYGIENE AND SAFETY KITS WERE PROVIDED TO SENIORS AND DISABLED INDIVIDUALS. 1,499 INCOME TAX RETURNS WERE PREPARED FOR RESIDENTS FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Erickson Executive Director | Officer | 40 | $137,035 |
Chamroeun Ray Nuon Chief Financial Officer | Officer | 40 | $104,849 |
Dina Berg Board Chair | OfficerTrustee | 3 | $0 |
Christine Macdonald Vice Chair | OfficerTrustee | 3 | $0 |
Mary Sramek Treasurer | OfficerTrustee | 3 | $0 |
Alison King Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Local Hvac Pro Weatherization Services | 12/30/22 | $695,745 |
Futura Energy Inc Weatherization Services | 12/30/22 | $1,839,401 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,290 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,616,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,676,898 |
| Total Program Service Revenue | $81,748 |
| Investment income | $4,563 |
| 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 | $8,778,053 |
| 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. | $264,777 |
| Compensation of current officers, directors, key employees. | $35,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,531,420 |
| Pension plan accruals and contributions | $26,033 |
| Other employee benefits | $870,343 |
| Payroll taxes | $277,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,710 |
| Fees for services: Accounting | $64,678 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,587,327 |
| Advertising and promotion | $0 |
| Office expenses | $434,596 |
| Information technology | $130,961 |
| Royalties | $0 |
| Occupancy | $563,080 |
| Travel | $90,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,853 |
| Insurance | $91,700 |
| All other expenses | $0 |
| Total functional expenses | $8,909,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,168 |
| Savings and temporary cash investments | $1,988,595 |
| Pledges and grants receivable | $1,307,554 |
| 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 | $118,955 |
| Prepaid expenses and deferred charges | $179,492 |
| Net Land, buildings, and equipment | $40,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,101,303 |
| Total assets | $6,237,566 |
| Accounts payable and accrued expenses | $597,769 |
| Grants payable | $0 |
| Deferred revenue | $2,440,300 |
| 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 | $1,914,248 |
| Total liabilities | $4,952,317 |
| Net assets without donor restrictions | $1,251,729 |
| Net assets with donor restrictions | $33,520 |
| 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 | $6,237,566 |
Grants Awarded
Over the last fiscal year, Long Beach Community Action Partnership has awarded $212,959 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
MENTAL HEALTH AMERICA OF LOS ANGELES PURPOSE: HOMELESS SUPPORT | $25,000 |
CHILDREN TODAY PURPOSE: CHILDCARE SUPPORT | $36,810 |
GOODWILL SOLAC PURPOSE: WORKFORCE DEVELOPMENT | $27,490 |
THE HEART OF IDA PURPOSE: SENIOR SUPPORT SERVICES | $36,059 |
INTERVAL HOUSE PURPOSE: DOMESTIC VIOLENCE SUPPORT SERVICES | $27,635 |
UNITED CAMBODIAN COMMUNITY PURPOSE: FAMILY TRAINING SUPPORT SERVICES | $25,000 |