Totals
- Total revenue
- $287,798
- Total expenses
- $295,576
- Contributions and grants received
- $219,846
- Grants paid
- $45,000
- Program service revenue
- $67,485
- Investment income
- $0
- Other revenue
- $467
- Total assets, end of year
- $260,549
- Total liabilities, end of year
- $179
- Net assets or fund balances, end of year
- $260,370
- Program services expenses (Part IX)
- $246,561
- Management and general expenses
- $21,397
- Fundraising expenses
- $27,618
- Program service expenses (Part III)
- $246,561
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,500
-
1f · All other contributions, gifts and grants
$217,346
-
2a · Program service revenue: FAMILY COUNSELING PROGRAM
total $700 · related or exempt $700
-
2b · Program service revenue: JEM PROGRAM FEES
total $6,563 · related or exempt $6,563
-
2c · Program service revenue: RESPECTFULLY ME
total $2,725 · related or exempt $2,725
-
2d · Program service revenue: SCHOLARSHIP FUND
total $38,712 · related or exempt $38,712
-
2e · Program service revenue: SHORTSTOP PROGRAM REVENUE
total $18,785 · related or exempt $18,785
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$400
-
8c · Net income from fundraising events
total $400 · excluded $400
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PARTNERS PROGRAM
total $67 · related or exempt $67
-
11e · Other revenue, total
$67
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $45,000 · program services $45,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,054 · program services $55,541 · management and general $11,108 · fundraising $7,405
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $44,381 · program services $44,381
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,867 · program services $9,781 · management and general $543 · fundraising $543
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $350 · fundraising $350
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,337 · program services $891 · management and general $446
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,799 · program services $3,279 · management and general $2,520
-
24a · Other expenses: INTERGENERATIONAL YOUTH EXPENS
total $42,462 · program services $42,462
-
24b · Other expenses: DEVELOPMENT
total $19,320 · fundraising $19,320
-
24c · Other expenses: JEM PROGRAM
total $16,078 · program services $16,078
-
24d · Other expenses: FAMILY COUNSELING PROJECT
total $12,909 · program services $12,909
-
24e · All other expenses
total $21,119 · program services $16,239 · management and general $4,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,599 · end of year $240,705
-
2 · Savings and temporary cash investments
beginning of year $19,842 · end of year $19,842
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,335
-
10b · Land, buildings and equipment: accumulated depreciation
$12,335
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $707 · end of year $2
-
25 · Other liabilities
end of year $179
-
31 · Retained earnings, endowment or other funds
beginning of year $268,148 · end of year $260,370
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS PROVIDING JUVENILE CRIME DIVERSION PROGRAMS, YOUTH ANGER MANAGEMENT PROGRAMS, LEGAL EDUCATION AND SCHOLARSHIPS
-
THE LONG BEACH SHORTSTOP PROGRAM IS A UNIQUE JUVENILE CRIME DIVERSION PROGRAM PROVIDING LEGAL EDUCATION TO FIRST TIME JUVENILE OFFENDERS AND THEIR PARENTS. THE PROGRAM CONSISTS OF TWO 3-HOUR SESSIONS HELD AT THE LONG BEACH COURTHOUSE.
Expenses $199,819
-
THE LONG BEACH BAR FOUNDATION SUPPORTS THE HIGHER EDUCATION OF CHILDREN IN THE COMMUNITY BY PROVIDING SCHOLARSHIPS TO DESERVING HIGH SCHOOL STUDENTS IN THE LONG BEACH AREA.
Expenses $46,742 · Grants $45,000
As filed on the 2023 return.
Listed in Part VII
-
Carolyn BellCAROLYN BELL
Executive Direc
- Total calculated
- $74,054
- From this org
- $74,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
See AttachedSEE ATTACHED
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423049349302367
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.