2017-04-29T20:44:28-07:00 2016-06-30 CLIFFORD R BENN CPA 552 E Carson Street 104 Carson CA 90745 990 2015-07-01 330322451 Harbor Area Gang Alternatives Program HARB 309 West Opp Street Wilmington CA 90744 Juan C Torres Executive Direc 3105197233 2017-04-07 false Clifford Benn P00743739 3106318145 2017-04-29 X 2015 2021-01-29 14:40:06Z Paul Dofton 3796307 false X X 1988 CA Gang prevention counseling and graffiti removal. 17 17 122 0 0 221267 237190 3050948 3514012 25 1157 15155 4014 3287395 3756373 0 0 2113360 2208772 0 0 1235660 1449103 3349020 3657875 -61625 98498 1396896 1437542 519107 567656 877789 869886 Gang prevention counseling and graffiti removal. false false 2552529 2913977 Graffiti removal and bulky item pickup 550096 442178 Gang prevention counseling and education 134609 137207 Oher community beautification programs and gang-free program training services. 46330 35000 Los Angeles DWP program 46330 35000 3283564 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 4 0 true 122 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true false false true true true false false CA X Juan C Torres 3105197233 309 West Opp Street Wilmington CA 90744 X Irene Mendoza Boardmember 2.00 0.00 X 0 0 0 Jane Tokubo Boardmember 1.00 0.00 X 0 0 0 Robert Espinoza Boardmember 1.00 0.00 X 0 0 0 Mike Markulis Boardmember 1.00 0.00 X 0 0 0 Eleanor Montano Boardmember 1.00 0.00 X 0 0 0 Tara OBrien Chair Audit Committee 2.00 0.00 X 0 0 0 Jacob Haik Ex-Offico Member 0.00 0.00 X 0 0 0 Sgt Catherine Plows Ex-Officio Member 0.00 0.00 X 0 0 0 Romell Foster-Owens Boardmember 1.00 0.00 X 0 0 0 Stephan Faichney Boardmember 1.00 0.00 X 0 0 0 Janet D Grothe Broadmember 1.00 0.00 X 0 0 0 Jennifer Martinez Ex-Officio Member 0.00 0.00 X 0 0 0 Lawrence Kurtz Vice ChairChair of Personnel 2.00 0.00 X 0 0 0 Lupe Lopez Secretary 2.00 0.00 X 0 0 0 Nancy Ceballos Treasurer 0.00 0.00 X 0 0 0 Paul Dofton Chair 2.00 0.00 X 0 0 0 Douglas Semark Executive Director Out Going 40.00 0.00 X X 162706 0 0 Juan C Torres Executive Director In-coming 40.00 0.00 X 80317 0 0 243023 0 0 1 false true false 237190 237190 City Contracts 900099 2767869 2767869 County Contracts 611710 280200 280200 LA Unified School Distr 611710 317828 317828 Other Gang Prev Revenue 900099 148115 148115 3514012 1157 1157 32151 39934 -7783 -7783 Misc support 900099 11797 11797 11797 3756373 3526966 0 -7783 X 243025 158146 84879 1428618 1308292 120326 406165 381577 24588 130964 118392 12572 2291 2291 12250 7350 4900 162851 152914 9937 35125 23570 11555 126326 108021 18305 110655 93244 17411 Auto Expenses 147596 143762 3834 Office Supplies 18717 9990 8727 Recruitment Costs 2759 2498 261 Mileage and Parking 2057 1609 448 828476 774199 54277 3657875 3283564 374311 0 190774 510317 116126 21119 586691 364338 48380 49786 1163892 832953 314852 330939 140073 161043 1396896 1437542 134886 105249 107512 126842 276709 335565 519107 567656 X 748830 831233 128959 38653 877789 869886 1396896 1437542 98498 -106401 0 X false true X true false X 209345 212357 217653 221267 237190 1097812 209345 212357 217653 221267 237190 1097812 95355 1002457 290 241 9147 25 1157 10860 6704 5170 3391 11797 27062 1135734 0.88270 0.89170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19114 10763 8351 367119 322974 44145 777659 499216 278443 330939 Deposits 29736 Investment - Other 131307 161043 Leases Payable 276345 Accrued Leave 50812 Unearned Revenue 8408 335565 3796307 39934 39934 3756373 3756373 3697809 39934 39934 3657875 3657875 Other revenues not included on Form 990 (Part XI, line 2d) See overflow statement page 1 Other expenses not included on Form 990 (Part XII, line 2d) See overflow statement page 2 Dinner 31291 31291 2611 12903 1500 19867 Lunch 860 860 1940 1113 32151 32151 2611 14843 1500 20980 39934 -7783 X X false false false false false false false false false Douglas Semark Executive Director Out Going 162706 162706 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