2024-11-11T00:36:33-06:00 2023-12-31 953001179 WINDES INC POBOX 87 LONG BEACH CA 90801 990 2023-01-01 953401090 LONG BEACH COMMUNITY ACTION PARTNERSHIP LONG 5622164600 117 WEST VICTORIA STREET LONG BEACH CA 90805 MARY SRAMEK TREASURER 5622164600 2024-11-06 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 5624351191 2024-11-06 2023 2024-10-15 13:58:12Z MARISA SEMENSE 117 WEST VICTORIA STREET LONG BEACH CA 90805 9116707 0 X WWW.LBCAP.ORG X 1979 CA THE ORGANIZATION'S MISSION IS TO PROVIDE DYNAMIC PATHWAYS TO SELF-SUSTAINABILITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES BY FOCUSING ON THREE CORE AREAS: ADVOCACY, EDUCATION, AND ENERGY ASSISTANCE. 9 9 92 13 0 0 8676898 9048780 81748 22894 4563 19335 14844 1540 8778053 9092549 0 160610 0 0 3970077 4007178 0 0 0 4939068 4829066 8909145 8996854 -131092 95695 6237566 5713220 4952317 4332276 1285249 1380944 X THE ORGANIZATION IS COMMITTED TO HELPING PEOPLE TODAY BUILD THEIR TOMORROW, THROUGH ESSENTIAL SERVICES, YOUTH DEVELOPMENT, LOCAL PARTNERSHIPS, AND ADVOCACY. 0 0 7254409 22894 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 14,414 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE, AND 7,322 HOUSEHOLDS HAD ENERGY DISCONNECTIONS PREVENTED WITH EMERGENCY PAYMENTS. THE ORGANIZATION WEATHERIZED 649 DWELLINGS. 543 DWELLINGS WERE PROVIDED WITH HOME REPAIRS, AND 498 DWELLINGS RECEIVED HEALTHY HOMES SERVICES (REDUCTION OR ELINIMATION OF LEAD, RADON, CARBON MONOXIDE AND/OR FIRE HAZARDS OR ELECTRICAL ISSUES). 423954 122320 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 64 DISADVANTAGED YOUTH, AND INAUGURATED ITS IN-HOUSE WEATHERIZATION APPRENTICESHIP PROGRAM, TRAINING 5 YOUNG ADULTS AND HIRING 2 AS STAFF UPON COMPLETION OF TRAINING. 134083 38290 COMMUNITY ADVOCACY AND FAMILY SERVICES - THROUGH ITS COLLABORATIVE EFFORTS WITH PARTNER AGENCIES, THE ORGANIZATION PROVIDES A GATEWAY TO COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES.3,112 PEOPLE RECEIVED FOOD ASSISTANCE. 1,576 INCOME TAX RETURNS WERE PREPARED FOR RESIDENTS FREE OF CHARGE. 2,759 VOLUNTEER HOURS WERE DONATED TO THE AGENCY, AT A COST SAVINGS OF $55,000 IN STAFFING EXPENSES. 371494 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-ORIENTED 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. 371494 8183940 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CHAMROEUN RAY NUON 5622164600 117 WEST VICTORIA STREET LONG BEACH CA 90805 DINA BERG BOARD CHAIR 3.00 X X 0 0 0 CHRISTINE MACDONALD VICE CHAIR (UNTIL 05/2023) 3.00 X X 0 0 0 JUSTIN SIMON VICE CHAIR 2.00 X X 0 0 0 ALISON KING SECRETARY 2.00 X X 0 0 0 MARY SRAMEK TREASURER 3.00 X X 0 0 0 GREGORY SANDERS DIRECTOR 2.00 X 0 0 0 STEVE COLMAN DIRECTOR (UNTIL 07/2023) 2.00 X 0 0 0 LYNETTE JOHNSON DIRECTOR (UNTIL 07/2023) 2.00 X 0 0 0 IRANTZU PUJADAS DIRECTOR (UNTIL 02/2023) 2.00 X 0 0 0 CHRISTINE CALDWELL DIRECTOR 2.00 X 0 0 0 CLAYTON HEARD DIRECTOR 2.00 X 0 0 0 MARIA PASSASEO DIRECTOR 2.00 X 0 0 0 ESTHER OGUNRINU DIRECTOR 2.00 X 0 0 0 MARISA SEMENSE EXECUTIVE DIRECTOR 40.00 X 149312 0 13743 CHAMROEUN RAY NUON CHIEF FINANCIAL OFFICER 40.00 X 109730 0 11636 259042 0 25379 2 0 1 0 FUTURA ENERGY INC 13142 BARTON RD WHITTIER CA 90605 WEATHERIZATION SERVICES 1228697 LOCAL HVAC PRO 18555 NIAGARA DR VICTORVILLE CA 92395 WEATHERIZATION SERVICES 863659 GREENCAT INC 26501 RIO VISTA DR HEMET CA 92544 WEATHERIZATION SERVICES 504822 3 4065 29122 8957415 58178 9048780 PRODUCTION FEES 900099 20023 20023 SEMINARS 900099 2871 2871 22894 19335 19335 24158 29122 24158 0 OTHER INCOME 900099 1540 1540 1540 9092549 22894 0 20875 X 38290 38290 122320 122320 284421 243362 41059 2555368 2183370 371998 28563 24794 3769 860297 746771 113526 278529 241774 36755 1650 1650 69812 69812 2480159 2478560 1599 432075 397789 34286 153622 142424 11198 576013 523883 52130 95439 86275 9164 40295 27933 12362 19576 19576 178804 127134 51670 WEATHERIZATION SERVICES 721091 721091 OTHER EXPENSES 46099 44163 1936 CLIENT ASSISTANCE AND S 14431 14431 8996854 8183940 812914 0 501168 403231 1988595 1994577 1307554 1350211 118955 140482 179492 143995 2541253 2491716 40499 49537 2101303 1631187 6237566 5713220 597769 334963 2440300 2483605 1914248 1513708 4952317 4332276 X 1251729 1345524 33520 35420 1285249 1380944 6237566 5713220 95695 0 X 0 1 X 1 1 1 X 5877910 6155181 6961389 8676898 9048780 36720158 5877910 6155181 6961389 8676898 9048780 36720158 36720158 914 2926 3796 4563 19335 31534 2178 14736 1234 14844 1540 34532 36786224 747707 0.99820 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,178. 2020 AMOUNT: $ 14,736. 2021 AMOUNT: $ 1,234. 2022 AMOUNT: $ 14,844. 2023 AMOUNT: $ 1,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221364 221364 0 2319889 2270352 49537 49537 DEPOSITS 34148 WIP - LABOR 178429 RIGHT-OF-USE LEASE ASSET 1418610 1631187 RIGHT-OF-USE LEASE LIABILITY 1513708 1513708 X 9092549 0 9092549 0 9092549 8996854 0 8996854 0 8996854 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. LB NIGHTCAP 53280 29122 24158 14657 5002 4499 53280 29122 24158 14657 5002 4499 24158 0 0 THE HEART OF IDA 1150 E 4TH ST LONG BEACH CA 90802 271105150 501(C)(3) 20892 0 SENIOR FOOD AND HEALTH WELLNESS PROGRAM CENTRO CHA INC 200 PINE AVE STE 550 LONG BEACH CA 90802 330703131 501(C)(3) 17398 0 WORKFORCE DEVELOPING PROGRAM 2 PROGRAM PARTICIPANTS STIPENDS 63 122320 X X 0 0 0 0 0 0 0 0 0 MARISA SEMENSE EXECUTIVE DIRECTOR 139812 0 9500 0 0 0 5445 0 8298 0 163055 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE DRAFT OF THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FINAL DRAFT IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR INFORMS IN WRITING, THE CHAIRPERSON OF THE BOARD OF ALL REPORTABLE CONFLICTS OR CONFIRM THAT THERE ARE NO SUCH CONFLICTS TO REPORT. THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE EXECUTIVE DIRECTOR AND MEMBERS OF SENIOR MANAGEMENT. THE CHAIRPERSON OF THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING THE FINANCIAL COMMITTEE MEMBERS. THE CHAIRPERSON OF THE BOARD IS RESPONSIBLE FOR MAKING DECISIONS CONCERNING RESOLUTIONS INVOLVING THE CHAIR OF THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE FINANCE COMMITTEE. AN EMPLOYEE OR DIRECTOR MAY APPEAL THE DECISION THAT A CONFLICT (OR APPEARANCE OF CONFLICT) EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANALYZES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS IN COMPARISON TO OTHER COMPARABLE ORGANIZATIONS AND MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD THEN VOTES TO APPROVE, REJECT, OR REVISE THE COMMITTEE'S RECOMMENDATION. THIS PROCESS WAS LAST CONDUCTED DURING 2023 WITH RESPECT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, LBACP.ORG, AND BY CALLING THE ORGANIZATION AT (562) 216-4600. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 10,534. MANAGEMENT AND GENERAL EXPENSES 1,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,133. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 2,468,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,468,026.