LAMP INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LAMP INC (EIN 95-3993742)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349307568
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T13:21:17-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953993742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMP | BusinessNameControlTxt |
| Phone | 3233349000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 ARLINGTON AVE NO 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MACERI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3233349000 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.186.35.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 19:54:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E5C2E37194314C3A47C760AEAFDC059525B6175 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMP COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MACERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 ARLINGTON AVE NO 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,234,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAMPCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS, PRIMARILY ADULTS WITH MENTAL ILLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 253 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,234,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,956,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $212,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,181 | PYOtherRevenueAmt |
| CY Other Revenue | $65,503 | CYOtherRevenueAmt |
| PY Total Revenue | $15,420,545 | PYTotalRevenueAmt |
| CY Total Revenue | $20,234,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $787,726 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,719,355 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,717,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,646,864 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,271,255 | PYOtherExpensesAmt |
| CY Other Expenses | $5,658,931 | CYOtherExpensesAmt |
| PY Total Expenses | $15,776,512 | PYTotalExpensesAmt |
| CY Total Expenses | $20,025,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$355,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $209,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,779,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,871,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,416,628 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,322,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,362,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,548,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LAMP COMMUNITY'S MISSION IS TO END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS -PRIMARILY ADULTS LIVING WITH MENTAL ILLNESS - THROUGH A CONTINUUM OF SERVICES AND HOUSING, ENABLING THEM TO REACH THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND COMMUNITY INTEGRATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,732,167 | ExpenseAmt |
| Grant | $3,945,020 | GrantAmt |
| Revenue | $95,666 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING INCLUDES SUPPORTIVE SERVICES FOR NEARLY 340 RESIDENTS OF PRIVATE, FURNISHED APARTMENTS, WITH A SPECIFIC MIX OF SERVICES TAILORED TO EACH. LAMP ALSO PROVIDES HOUSING PLACEMENT SERVICES, RENTAL SUBSIDIES, AND HOME AND COMMUNITY-BASED SUPPORT TO MORE THAN 520 PERSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,818,622 | ExpenseAmt |
| Grant | $629,385 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES INCLUDE PSYCHIATRY, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE SERVICES, MEDICATION MANAGEMENT, OUTREACH AND HOMELESSNESS PREVENTION AS WELL AS PRIMARY AND PREVENTIVE HEALTH CARE AND ALSO SUCH BASIC SERVICES AS PUBLIC SHOWERS, TOILETS AND LAUNDRY FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,350,170 | ExpenseAmt |
| Grant | $144,950 | GrantAmt |
| Revenue | $116,962 | RevenueAmt |
| Desc | EMERGENCY AND TRANSITIONAL HOUSING INCLUDES THREE SHORT-TERM FACILITIES - THE FRANK RICE ACCESS CENTER WITH 35 BEDS, THE VILLAGE WITH 70 BEDS,AND THE HAUS WITH 25 BEDS THAT GIVE ACCESS TO LAMP'S FULL RANGE OF SERVICES WHICH INCLUDES ADVOCACY AND CASE MANAGEMENT, COUNSELING AND PSYCHIATRIC CARE, MONEY MANAGEMENT, AND REFERRALS TO PERMANENT HOUSING. SOLAR (SOUTH LA RECUPERATIVE) IS A RECUPERATIVE SHELTER IN COMPTON, OFFERING EMERGENCY HOUSING FOR MEDICALLY FRAIL CLIENTS EXITING HOSPITALS AND AWAITING PERMANENT SUPPORTIVE HOUSING SOLUTIONS. WHILE AT SOLAR, PATIENTS RECEIVE 24 HOUR NURSING CARE AND MEDICATION MANAGEMENT AND WORK WITH LAMP TO BEGIN THE SERVICES THEY WILL NEED IN THEIR NEW PERMANENT HOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,900,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 253 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFE PERY CONSULTING CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3233349000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 ARLINGTON AVE SUITE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GARY FOSTER | ||||||||
| CHAIR | 2.50 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA KAISER | ||||||||
| VICE-CHAIR | 2.50 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA BOYD | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAMAE WEBER | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS BAXTER | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DORENE LEHAVI | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DREYFUSS | ||||||||
| MEMBER (RESIGNED 2/21/18) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS NEARY | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL T O'BRIEN | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL FORD | ||||||||
| MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED SIMMONS | ||||||||
| MEMBER (RESIGNED 6/8/18) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MACERI | ||||||||
| CHIEF EXECUTIVE OFFICER | 27.50 | 27.50 | Yes (X) | $75,000 | $75,000 | $6,906 | ||
| PATRICIA LOPEZ | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 0.00 | Yes (X) | $121,082 | $0 | $5,706 | ||
| STUART ROBINSON | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $104,759 | $0 | $5,914 | Yes (X) | ||
| SARAH SHORTT | ||||||||
| DIRECTOR, C3 PROGRAM | 40.00 | 0.00 | $101,200 | $0 | $5,583 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $402,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $75,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBAL VISION SECURITY | |||||
| 450 N BRAND BLVD SUITE 600 | GLENDALE | CA | 91203 | SECURITY SERVICES | $463,054 |
| PERY CONSULTING GROUP LLC | |||||
| 6520 PLATT AVENUE 548 | WEST HILLS | CA | 91307 | ACCOUNTING, GRANT MGMT & COMPLIANCE SERV | $310,935 |
| SARA HYOUN MD | |||||
| 4046 1/2 LOS FELIZ BLVD | LOS ANGELES | CA | 90027 | PSYCHIATRIC SERVICES | $142,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $545,880 | FederatedCampaignsAmt |
| Government Grants | $18,623,783 | GovernmentGrantsAmt |
| All Other Contributions | $786,723 | AllOtherContributionsAmt |
| Noncash Contributions | $20,295 | NoncashContributionsAmt |
| Total Contributions | $19,956,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM RENTS | 532000 | $122,642 | $122,642 |
| OTHER PROGRAM REVENUE | 900099 | $89,986 | $89,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $212,628 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,503 | TotalRevenueColumnAmt |
| Exclusion | $65,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,234,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,503 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192,468 | TotalAmt |
| Program Services | $3,192,468 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,887 | TotalAmt |
| Program Services | $1,526,887 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,602 | TotalAmt |
| Program Services | $198,273 | ProgramServicesAmt |
| Management And General | $10,541 | ManagementAndGeneralAmt |
| Fundraising | -$212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,274,052 | TotalAmt |
| Program Services | $6,928,290 | ProgramServicesAmt |
| Management And General | $355,137 | ManagementAndGeneralAmt |
| Fundraising | -$9,375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,543 | TotalAmt |
| Program Services | $1,242,209 | ProgramServicesAmt |
| Management And General | $122,329 | ManagementAndGeneralAmt |
| Fundraising | $7,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,667 | TotalAmt |
| Program Services | $717,919 | ProgramServicesAmt |
| Management And General | $70,699 | ManagementAndGeneralAmt |
| Fundraising | $4,049 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940 | TotalAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,362 | TotalAmt |
| Management And General | $36,362 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,347 | TotalAmt |
| Program Services | $1,032,155 | ProgramServicesAmt |
| Management And General | $178,052 | ManagementAndGeneralAmt |
| Fundraising | $2,140 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,761 | TotalAmt |
| Program Services | $25,089 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,126 | TotalAmt |
| Program Services | $224,262 | ProgramServicesAmt |
| Management And General | $65,512 | ManagementAndGeneralAmt |
| Fundraising | $2,352 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,084 | TotalAmt |
| Program Services | $1,084,945 | ProgramServicesAmt |
| Management And General | $21,368 | ManagementAndGeneralAmt |
| Fundraising | $2,771 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,147 | TotalAmt |
| Program Services | $377,685 | ProgramServicesAmt |
| Management And General | $24,082 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,877 | TotalAmt |
| Program Services | $154,645 | ProgramServicesAmt |
| Management And General | $21,036 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,988 | TotalAmt |
| Program Services | $105,197 | ProgramServicesAmt |
| Management And General | $49,530 | ManagementAndGeneralAmt |
| Fundraising | $5,261 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,166 | TotalAmt |
| Program Services | $270,607 | ProgramServicesAmt |
| Management And General | $27,027 | ManagementAndGeneralAmt |
| Fundraising | $13,532 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,075 | TotalAmt |
| Program Services | $111,714 | ProgramServicesAmt |
| Management And General | $8,248 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SECURITY | $640,671 | $613,687 | $26,205 | $779 |
| FURNITURE/EQUIPMENT EXP | $427,554 | $394,998 | $30,860 | $1,696 |
| DIRECT PROGRAM SERVICES | $349,719 | $349,719 | ||
| REPAIRS AND MAINTENANCE | $277,107 | $272,284 | $2,833 | $1,990 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,007 | TotalAmt |
| Program Services | $77,926 | ProgramServicesAmt |
| Management And General | $31,449 | ManagementAndGeneralAmt |
| Fundraising | $2,632 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,025,150 | TotalAmt |
| Program Services | $18,900,959 | ProgramServicesAmt |
| Management And General | $1,083,192 | ManagementAndGeneralAmt |
| Fundraising | $40,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,352 | BOYAmt |
| EOY | $13,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,006 | BOYAmt |
| EOY | $25,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,215 | BOYAmt |
| EOY | $4,471,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,091 | BOYAmt |
| EOY | $269,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,272,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,846,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,737,887 | BOYAmt |
| EOY | $4,426,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,688 | BOYAmt |
| EOY | $664,268 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,779,239 | BOYAmt |
| EOY | $9,871,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,873 | BOYAmt |
| EOY | $1,624,656 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,775 | BOYAmt |
| EOY | $2,369,740 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,980 | BOYAmt |
| EOY | $328,399 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,628 | BOYAmt |
| EOY | $6,322,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229,702 | BOYAmt |
| EOY | $3,449,069 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,909 | BOYAmt |
| EOY | $99,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,611 | BOYAmt |
| EOY | $3,548,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,779,239 | BOYAmt |
| EOY | $9,871,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $209,367 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$23,475 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,266,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,094,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,464,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,234,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,956,386 | CurrentTaxYearAmt |
| Total | $64,016,553 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,266,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,094,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,464,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,234,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,956,386 | CurrentTaxYearAmt |
| Total | $64,016,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,016,553 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $557 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,627 | CurrentTaxYearAmt |
| Total | $433,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,450,918 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $775,049 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,368,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $831,757 | DepreciationAmt |
| Book Value | $537,011 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,329,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,645,276 | DepreciationAmt |
| Book Value | $3,683,914 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,211 | DepreciationAmt |
| Book Value | $205,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,426,720 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $100,957 |
| DUE FROM OCEAN PARK COMMUNITY CENTER | $234,912 |
| CLIENT CASH HELD IN TRUST | $328,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $664,268 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | LAMP TEMPORARILY HOLDS FUNDS FOR PROGRAM PARTICIPANTS WHO DO NOT HAVE ACCESS TO BANKS OR OTHER DEPOSIT INSTITUTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LOS ANGELES LGBT CENTER | ||||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 90029 | 953567895 | 501(C)(3) | $470,149 | PROGRAM SUBGRANT | |
| DOWNTOWN WOMENS CENTER | ||||||||
| 442 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | 311597223 | 501(C)(3) | $443,916 | PROGRAM SUBGRANT | |
| HOMELESS HEALTHCARE LOS ANGELES | ||||||||
| 2330 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 954074970 | 501(C)(3) | $363,297 | PROGRAM SUBGRANT | |
| CHRYSALIS | ||||||||
| 522 S MAIN STREET | LOS ANGELES | CA | 90013 | 953972624 | 501(C)(3) | $308,515 | PROGRAM SUBGRANT | |
| CATHOLIC CHARITIES OF LOS ANGELES | ||||||||
| 1531 JAMES M WOOD BLVD PO BOX 15095 | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $294,187 | PROGRAM SUBGRANT | 15095 |
| PATH | ||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 953950196 | 501(C)(3) | $228,370 | PROGRAM SUBGRANT | |
| VENICE FAMILY CLINIC | ||||||||
| 604 ROSE AVE | VENICE | CA | 90291 | 952769432 | 501(C)(3) | $102,522 | PROGRAM SUBGRANT | |
| WEINGART CENTER ASSOCIATION | ||||||||
| 566 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | 956054617 | 501(C)(3) | $101,216 | PROGRAM SUBGRANT | |
| BROKEN HEARTS MINISTRY | ||||||||
| PO BOX 935928 | LOS ANGELES | CA | 90038 | 473598933 | 501(C)(3) | $70,833 | PROGRAM SUBGRANT | |
| LOS ANGELES CHRISTIAN HEALTH CENTER | ||||||||
| 202 W 1ST STE 4-0435 | LOS ANGELES | CA | 90012 | 954315734 | 501(C)(3) | $57,818 | PROGRAM SUBGRANT | |
| EXODUS RECOVERY | ||||||||
| 9808 VENICE BLVD SUITE 700 | CULVER CITY | CA | 90033 | 954156974 | 501(C)(3) | $57,750 | PROGRAM SUBGRANT | |
| PROYECTO PASTORAL | ||||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | 953213958 | 501(C)(3) | $40,630 | PROGRAM SUBGRANT | |
| SABAN COMMUNITY CLINIC | ||||||||
| 6043 HOLLYWOOD BLVD | LOS ANGELES | CA | 90026 | 952539105 | 501(C)(3) | $28,682 | PROGRAM SUBGRANT | |
| THE CENTER AT BLESSED SACRAMENT | ||||||||
| 6636 SELMA AVE | LOS ANGELES | CA | 90028 | 203022534 | 501(C)(3) | $624,582 | PROGRAM SUBGRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO PROGRAM PARTICIPANTS | GrantTypeTxt |
| Recipient | 2824 | RecipientCnt |
| Cash Grant | $1,506,592 | CashGrantAmt |
| Non Cash Assistance | $20,295 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | ASSISTANCE INCLUDES BASIC NEEDS, HYGIENE PRODUCTS, FOOD, SUPPLIES, TRAVEL, RENT PAYMENTS, SECURITY DEPOSITS, UTILITIES PAYMENTS, AND OTHER FINANCIAL ASSISTANCE. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE CASH AND NON-CASH ASSISTANCE PROVIDED TO INDIVIDUALS. PROGRAM PARTICIPANTS DO NEED TO MEET ELIGIBILITY REQUIREMENTS FOR GRANTS TO RECEIVE CERTAIN FORMS OF FINANCIAL ASSISTANCE AND SERVICES. |
| PART I, LINE 2 | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE CASH AND NON-CASH ASSISTANCE PROVIDED TO INDIVIDUALS. PROGRAM PARTICIPANTS DO NEED TO MEET ELIGIBILITY REQUIREMENTS FOR GRANTS TO RECEIVE CERTAIN FORMS OF FINANCIAL ASSISTANCE AND SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MACERI | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $75,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $75,000 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,453 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $3,453 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $78,453 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $78,453 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | JOHN MACERI SERVES AS CHIEF EXECUTIVE OFFICER FOR BOTH LAMP AND OCEAN PARK COMMUNITY CENTER (OPCC). JOHN IS A LEGAL EMPLOYEE OF OPCC AND HIS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF OPCC. LAMP REIMBURSES OPCC FOR HALF OF JOHN'S COMPENSATION FOR SERVICES RENDERED TO LAMP AS CHIEF EXECUTIVE OFFICER. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAZEL LOPEZ | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF OFFICER, PATRICIA LOPEZ | RelationshipDescriptionTxt |
| Transaction | $94,239 | TransactionAmt |
| Transaction | HAZEL LOPEZ RECEIVED COMPENSATION FOR SERVING AS THE DIRECTOR OF CES AND COMMUNITY ENGAGEMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE TO THE FILING ORGANIZATION. THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND IS THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS DONE THE FOLLOWING WITH THE CONFLICT OF INTEREST POLICY: 1) RECEIVED A COPY OF THE POLICY 2) READ AND UNDERSTANDS THE POLICY 3) AGREED TO COMPLY WITH THE POLICY 4) UNDERSTANDS LAMP IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | JOHN MACERI SERVES AS CHIEF EXECUTIVE OFFICER FOR BOTH LAMP AND OCEAN PARK COMMUNITY CENTER (OPCC). JOHN IS A LEGAL EMPLOYEE OF OPCC AND HIS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF OPCC. LAMP REIMBURSES OPCC FOR HALF OF JOHN'S COMPENSATION FOR SERVICES RENDERED TO LAMP AS CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -23,475. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PEOPLE CONCERN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2116 ARLINGTON AVENUE SUITE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956143865 | EIN |
| Primary Activities | TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE PEOPLE CONCERN | ||
| C | $1,904,148 | COST |
| THE PEOPLE CONCERN | ||
| P | $782,996 | COST |