One In Long Beach Inc
- Assets
- $1.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 37
- Location
- Long Beach, CA
- Founding
- 09/1980
- Data as of
- 12/2023
- EIN
- 95-3523149
Organization Overview
One In Long Beach Inc is located in Long Beach, CA. The organization was established in 1980. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, One In Long Beach Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One In Long Beach Inc 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 12/2023, One In Long Beach Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 9.7% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE LGBTQ CENTER LONG BEACH ADVANCES EQUITY FOR LGBTQ PEOPLE THROUGH CULTURALLY RESPONSIVE ADVOCACY, EDUCATION, PROGRAMS, AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICESSERVING OVER 125 CLIENTS ANNUALLY, THE DOMESTIC VIOLENCE SERVICES DEPARTMENT PROVIDES INDIVIDUAL AND GROUP COUNSELING, CRISIS COUNSELING, SHELTER PLACEMENT, AND SAFETY PLANNING TO ALL VICTIMS IRRESPECTIVE OF GENDER OR SEXUAL ORIENTATION. THE YOUTH SERVICES DEPARTMENT SUPPORTS NEARLY 1500 CLIENTS A YEAR ACROSS DIVERSIFIED PROGRAMMING INCLUDING MONTHLY LGBTQ PARENTING PLAY GROUPS, COMBINED PLAY/SUPPORT GROUPS FOR TRANSGENDER CHILDREN AND THEIR CAREGIVERS, A TWICE-MONTHLY WEEKEND DROP-IN PROGRAM FOR LGBTQ YOUTH AGES 9-12, A DAILY AFTER-SCHOOL DROP IN FOR HIGH SCHOOL AGED LGBTQ YOUTH, AND WEEKLY SUPPORT GROUP AND DAILY CASE MANAGEMENT FOR YOUNG ADULTS UP TO AGE 24. THE CENTER'S SENIOR SERVICES DEPARTMENT PROVIDES MONTHLY DROP-IN GROUPS, CASE MANAGEMENT, SOCIAL ACTIVITIES, AND COMMUNITY LINKAGE TO OVER 150 CLIENTS ANNUALLY.
HEALTH SERVICESTHE HEALTH SERVICES DEPARTMENT CONSISTS OF HIV TESTING, STI SCREENING, DIAGNOSING AND TREATMENT, AND TRANSGENDER HEALTH. SERVICES ARE AVAILABLE 6 DAYS A WEEK DURING NON-TRADITIONAL OFFICE HOURS AND CONDUCTS OVER 3,200 TESTS AND SCREENING OF MULTI-SITE SPECIMENS. SERVICES INCLUDE RISK REDUCTION COUNSELING, BEHAVIOR MODIFICATION CONVERSATIONS, LINKAGE TO ADDITIONAL PHYSICAL AND MENTAL HEALTH SERVICES, REFERRALS TO ACCESSING PEP AND PREP AS WELL AS LINKAGE TO INTERNAL PROGRAMS AND SERVICES. TRANSGENDER HEALTH SERVICES INCLUDE, IN ADDITION TO TESTING AND SCREENING, DIRECT CLIENT LINKAGE TO HOUSING, EMPLOYMENT DEVELOPMENT, ACCESS TO AFFIRMING PRIMARY CARE INCLUDING HORMONE REPLACEMENT THERAPY (HRT), AND LOCAL GENDER AFFIRMING SERVICES AND SPECIALIZED MEDICAL CARE.
LEGAL SERVICESTHE LEGAL SERVICES DEPARTMENT PROVIDES ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HATE CRIMES, STALKING, AND OTHER VIOLENT CRIMES. THE DEPARTMENT ALSO MANAGES THE ORGANIZATION'S FREE LEGAL CLINICS AND PROVIDES NAME AND GENDER MARKER CHANGE DOCUMENT PREPARATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mieko Failey Dir Of Legal Svcs | 40 | $126,290 | |
Carlos Torres Executive Dir. | Officer | 40 | $93,015 |
Ellie Perez Executive Dir. | Officer | 40 | $67,505 |
Andrew Dorado CFO | Officer | 40 | $39,552 |
Jason Acosta Chairman | OfficerTrustee | 1 | $0 |
Eduardo Lara Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $590 |
| Fundraising events | $115,502 |
| Related organizations | $0 |
| Government grants | $1,597,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,041,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,755,049 |
| Total Program Service Revenue | $19,874 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,042 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$207,848 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,596,117 |
| 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. | $213,725 |
| Compensation of current officers, directors, key employees. | $213,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,283,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,120 |
| Payroll taxes | $217,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,707 |
| Fees for services: Accounting | $31,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $409,524 |
| Advertising and promotion | $2,798 |
| Office expenses | $0 |
| Information technology | $48,230 |
| Royalties | $0 |
| Occupancy | $37,065 |
| Travel | $5,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,425 |
| Insurance | $51,951 |
| All other expenses | $96,147 |
| Total functional expenses | $2,876,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,634 |
| Savings and temporary cash investments | $6,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $796,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,995 |
| Net Land, buildings, and equipment | $617,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,880,636 |
| Accounts payable and accrued expenses | $207,183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $357,183 |
| Net assets without donor restrictions | $1,523,453 |
| Net assets with donor restrictions | $0 |
| 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 | $1,880,636 |