2025-10-30T23:55:50-05:00 2024-12-31 953001179 WINDES INC POBOX 87 LONG BEACH CA 90801 990 2024-01-01 953401090 LONG BEACH COMMUNITY ACTION PARTNERSHIP LONG 5622164600 117 WEST VICTORIA STREET LONG BEACH CA 90805 MARY SRAMEK TREASURER 5622164600 2025-10-30 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 5624351191 2025-10-30 2024 2025-03-06 01:10:19Z MARISA ERICKSON 117 WEST VICTORIA STREET LONG BEACH CA 90805 8496109 0 X WWW.LBCAP.ORG X 1979 CA THE ORGANIZATION IS COMMITTED TO HELPING PEOPLE TODAY BUILD THEIR TOMORROW, THROUGH ESSENTIAL SERVICES, YOUTH DEVELOPMENT, LOCAL PARTNERSHIPS, AND ADVOCACY. 9 9 75 9 0 0 9048780 8448253 22894 9489 19335 19099 1540 -12309 9092549 8464532 160610 141527 0 0 4007178 3928145 0 0 0 4829066 4326828 8996854 8396500 95695 68032 5713220 5244719 4332276 3795743 1380944 1448976 X THE ORGANIZATION IS COMMITTED TO HELPING PEOPLE TODAY BUILD THEIR TOMORROW, THROUGH ESSENTIAL SERVICES, YOUTH DEVELOPMENT, LOCAL PARTNERSHIPS, AND ADVOCACY. 0 0 6759441 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 7,811 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE, AND 3,439 HOUSEHOLDS HAD ENERGY DISCONNECTIONS PREVENTED WITH EMERGENCY PAYMENTS. THE ORGANIZATION WEATHERIZED 682 DWELLINGS. 294 DWELLINGS WERE PROVIDED WITH HOME REPAIRS, AND 453 DWELLINGS RECEIVED HEALTHY HOMES SERVICES (REDUCTION OR ELIMINATION OF LEAD, RADON, CARBON MONOXIDE AND/OR FIRE HAZARDS OR ELECTRICAL ISSUES). 352742 99278 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 46 DISADVANTAGED YOUTH, AND INAUGURATED ITS IN-HOUSE WEATHERIZATION APPRENTICESHIP PROGRAM, TRAINING 5 YOUNG ADULTS AND HIRING 2 AS STAFF UPON COMPLETION OF TRAINING. 173342 42249 COMMUNITY ADVOCACY AND FAMILY SERVICES - THROUGH ITS COLLABORATIVE EFFORTS WITH PARTNER AGENCIES, THE ORGANIZATION PROVIDES A GATEWAY TO COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES.3,654 PEOPLE RECEIVED FOOD ASSISTANCE, CRISIS COUNSELING, HYGIENE KITS, AND BENEFITS ADVOCACY. 1,646 INCOME TAX RETURNS WERE PREPARED FOR RESIDENTS FREE OF CHARGE. 1,775 VOLUNTEER HOURS WERE DONATED TO THE AGENCY, AT A COST SAVINGS OF $28,400 IN STAFFING EXPENSES. 288505 9489 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; 201 INDIVIDUAL AND ORGANIZATIONAL MEMBERS; AND FACILITATES PRODUCTION OF 20 OR MORE HOURS OF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH. 288505 9489 7574030 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 8 0 1 75 1 0 0 0 0 0 1 1 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 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 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 ERICKSON EXECUTIVE DIRECTOR 40.00 X 164491 0 15414 CHAMROEUN RAY NUON CHIEF FINANCIAL OFFICER 40.00 X 117979 0 12189 282470 0 27603 2 0 1 0 FUTURA ENERGY INC 13142 BARTON RD WHITTIER CA 90605 WEATHERIZATION SERVICES 1782041 LOCAL HVAC PRO 18555 NIAGARA DR VICTORVILLE CA 92395 WEATHERIZATION SERVICES 430626 2 3183 28672 8335898 80500 8448253 PRODUCTION FEES 900099 5866 5866 SEMINARS 900099 3623 3623 9489 19099 19099 19073 28672 31577 -12504 -12504 OTHER INCOME 900099 195 195 195 8464532 9489 0 6790 X 42249 42249 99278 99278 310073 259188 50885 2471454 2065874 405580 33546 29090 4456 842765 723892 118873 270307 232072 38235 1825 1825 68118 68118 2331156 2331156 39100 39100 313536 281924 31612 128396 116664 11732 576584 546564 30020 106902 97200 9702 25327 20340 4987 23152 23152 148207 106364 41843 WEATHERIZATION SERVICES 551240 551240 CLIENT ASSISTANCE AND S 2799 2799 10486 8683 1803 8396500 7574030 822470 0 403231 293954 1994577 1814757 1350211 1481110 318911 444980 143995 110694 2557400 2514868 49537 42532 1452758 1056692 5713220 5244719 334963 398934 2483605 2300322 1513708 1096487 4332276 3795743 X 1345524 1397556 35420 51420 1380944 1448976 5713220 5244719 68032 0 X 0 1 X 1 1 1 X 6155181 6961389 8676898 9048780 8448253 39290501 6155181 6961389 8676898 9048780 8448253 39290501 39290501 2926 3796 4563 19335 19099 49719 14736 1234 14844 1540 195 32549 39372769 548611 0.99790 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 14,736. 2021 AMOUNT: $ 1,234. 2022 AMOUNT: $ 14,844. 2023 AMOUNT: $ 1,540. 2024 AMOUNT: $ 195. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221364 221364 0 2336036 2293504 42532 42532 DEPOSITS 34623 RIGHT-OF-USE LEASE ASSET 1022069 1056692 RIGHT-OF-USE LEASE LIABILITY 1096487 1096487 X 8464532 0 8464532 0 8464532 8396500 0 8396500 0 8396500 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 47745 28672 19073 19073 6064 6440 47745 28672 19073 19073 6064 6440 31577 -12504 0 THE HEART OF IDA 1150 E 4TH ST LONG BEACH CA 90802 271105150 501(C)(3) 21249 0 SENIOR FOOD AND HEALTH WELLNESS PROGRAM SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC 23564 CALABASAS RD STE 201 CALABASAS CA 91302 954116679 501(C)(3) 19000 0 WORKFORCE DEVELOPING PROGRAM 2 PROGRAM PARTICIPANTS STIPENDS 52 99278 X X 0 0 0 0 0 0 0 0 0 MARISA ERICKSON EXECUTIVE DIRECTOR 152991 0 11500 0 0 0 7128 0 8286 0 179905 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 INFORM, 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 FINANCE 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 2024 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 3,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,708. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 2,327,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,327,448.