2024-05-15T13:31:20-04:00 2023-06-30 330460742 CLIFFORD R BENN CPA 552 E Carson Street 104 Carson CA 90745 990 2022-07-01 330322451 Harbor Area Gang Alternatives Program HARB 309 West Opp Street Wilmington CA 90744 SueAnn Ballat Executive Direc 3105197233 2023-11-10 false SueAnn Ballat Clifford Benn P00743739 3106318145 2024-05-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Paul Dofton 5998611 false X X 1988 CA Gang prevention counseling and graffiti removal. 10 10 101 0 0 296084 68702 4394937 5891894 0 247979 18669 4939000 5979265 0 0 3283161 3542948 0 0 1514291 2530842 4797452 6073790 141548 -94525 5106119 1687047 4302425 1011866 803694 675181 Gang prevention counseling and graffiti removal. false false 3984618 Provided graffiti and community clean up services under various community cleanup programs. GAP works with the City of Los Angeles and County of Los Angeles to do graffiti removal and improve the quality of life in low income neighborhoods by eradicating graffiti and erasing the presence of gangs. The agency works with the City of Los Angeles, other non-profits and youth to clean and maintain the community from trash, weeds, bulky items, and litter. 1241257 Other community enhancing programs and services. 650367 Provided gang prevention programs. My Gangfree Life Program is provided to 2nd, 4th and 6th grade students. Its a 6-8 week gang prevention program which exposes both the realities of gang involvement and the alternatives available to young people. Students first discuss gang history, gang culture, vandalism and behaviors. Then, students are introduced to positive alternatives and techniques for achievement, and are encouraged and assisted to set goals and make positive lifestyle choices. After school, services are also provided to youth in elementary schools three hours per day. The program focuses on academic performance, enrichment activities, homework assistance, sports, and STEM education. 5876242 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 101 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true false false true true true false false CA X SueAnn D Ballat 3105197233 309 West Opp Street Wilmington CA 90744 X Chris Shadley Boardmember 1.00 0.00 X 0 0 0 Maria T Aguirre Boardmember 1.00 0.00 X 0 0 0 Jeimy Fernandez Board Member 1.00 0.00 X 0 0 0 Mark Fernandez Board Member 1.00 0.00 X 0 0 0 Tara OBrien Boardmember 2.00 0.00 X 0 0 0 Paul Dofton Board Member 1.00 0.00 X X 0 0 0 Jacob Haik President 3.00 0.00 X 0 0 0 Lawrence Kurtz Treasurer 3.00 0.00 X 0 0 0 Romell Foster-Owens Vice President 3.00 0.00 X 0 0 0 Nancy Ceballos Secretary 3.00 0.00 X 0 0 0 SueAnn D Ballat Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 62500 6202 68702 Corporate Contracts 900099 153252 153252 Local Govt Contracts 611710 5394139 5394139 Administrative Revenue 900099 344503 344503 5891894 34742 19346 15396 15396 Misc support 900099 3273 3273 3273 5979265 5895167 0 15396 X 2740062 2693789 46273 600386 554479 45907 202500 199634 2866 15708 10996 4712 1300 1300 2318 2318 181584 181584 3447 643 2804 16801 1139 15662 9284 488 8796 106082 94247 11835 Vehicle Expenses 406251 403512 2739 Office Supplies 18892 15540 3352 Recruitment Costs 5980 4714 1266 Passthrough Program Expenses 990976 990976 772219 724501 47718 6073790 5876242 197548 0 4011073 78377 714060 1226295 2976 42154 40567 1297080 1037364 259716 259716 79116 79116 5106119 1687047 3867483 702910 109198 111976 89190 213768 219766 4302425 1011866 X 796944 668431 6750 6750 803694 675181 5106119 1687047 -94525 -33988 0 X false false false X 215770 249593 52931 296084 68702 883080 215770 249593 52931 296084 68702 883080 2010 881070 2102 6869 509010 245181 3273 766435 1649515 0.53410 0.56820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23691 19277 4414 289542 287386 2156 983847 730701 253146 259716 Deposits 79116 79116 Leases Payable 131595 Accrued Leave 88171 219766 Main Fundrai 23742 23742 500 18346 Golf Fundrai 11000 11000 500 34742 34742 1000 18346 19346 15396 Form 990 governing body review Part VI line 11 The return is reviewed by the executive director and the manager of operations. CEO executive director top management comp Part VI line 15a The executive directors compensation package is negotiated with the board of directors. Governing documents etc available to public Part VI line 19 Documents are made available upon written request at the agencys corporate office. List of other fees for services expenses Part IX line 11g Audit Fees List of other expenses Part IX line 24e See overflow Statement page 1