LONG BEACH COMMUNITY ACTION PARTNERSHIP

EIN: 953401090 501(c)(3) Human Services

LONG BEACH, CA

Total Revenue
$8,464,532
Total Expenses
$8,396,500
Total Assets
$5,244,719
Net Assets
$1,448,976
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
MARISA ERICKSON
Phone
5622164600
Tax Period
2024-01-01 to 2024-12-31

LONG BEACH COMMUNITY ACTION PARTNERSHIP, founded in 1979, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE ORGANIZATION IS COMMITTED TO HELPING PEOPLE TODAY BUILD THEIR TOMORROW, THROUGH ESSENTIAL SERVICES, YOUTH DEVELOPMENT, LOCAL PARTNERSHIPS, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $6,759,441

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...

Read more

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).

Program 2
Expenses: $352,742

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...

Read more

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.

Program 3
Expenses: $173,342

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,448,253
Program Service Revenue $9,489
Investment Income $19,099
Other Revenue $-12,309
TOTAL REVENUE $8,464,532

Expense Breakdown

Grants Paid $141,527
Salaries & Benefits $3,928,145
Fundraising Expenses $0
Program Expenses $7,574,030
Other Expenses $4,326,828
TOTAL EXPENSES $8,396,500

Year-over-Year Comparison

2024 2023 Change
Revenue $8,464,532 $9,092,549 -0.1%
Expenses $8,396,500 $8,996,854 -0.1%
Net Income $68,032 $95,695 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
75
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$310,073
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DINA BERG BOARD CHAIR 3.00
Officer Director
$0 $0 $0
JUSTIN SIMON VICE CHAIR 2.00
Officer Director
$0 $0 $0
ALISON KING SECRETARY 2.00
Officer Director
$0 $0 $0
MARY SRAMEK TREASURER 3.00
Officer Director
$0 $0 $0
GREGORY SANDERS DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE CALDWELL DIRECTOR 2.00
Director
$0 $0 $0
CLAYTON HEARD DIRECTOR 2.00
Director
$0 $0 $0
MARIA PASSASEO DIRECTOR 2.00
Director
$0 $0 $0
ESTHER OGUNRINU DIRECTOR 2.00
Director
$0 $0 $0
MARISA ERICKSON EXECUTIVE DIRECTOR 40.00
Officer
$164,491 $15,414 $179,905
CHAMROEUN RAY NUON CHIEF FINANCIAL OFFICER 40.00
Officer
$117,979 $12,189 $130,168
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $8,464,532 $8,396,500 $5,244,719 $68,032
2023 $9,092,549 $8,996,854 $5,713,220 $95,695
2022 $8,778,053 $8,909,145 $6,237,566 $-131,092
2021 $7,307,281 $7,305,439 $3,926,271 $1,842
2020 $6,266,461 $6,172,890 $3,255,868 $93,571
2019 $6,099,956 $5,945,212 $3,018,566 $154,744
2018 $5,339,033 $5,388,925 $2,580,306 $-49,892
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LONG BEACH COMMUNITY ACTION PARTNERSHIP with other nonprofits in California and across the country.