Form 990 for tax year 2022
Filed by LONG BEACH NONPROFIT PARTNERSHIP.
Totals
- Total revenue
- $3,884,135
- Total expenses
- $3,639,396
- Contributions and grants received
- $3,615,412
- Grants paid
- $2,432,523
- Program service revenue
- $266,809
- Investment income
- $1,914
- Other revenue
- $0
- Total assets, end of year
- $1,271,793
- Total liabilities, end of year
- $748,316
- Net assets or fund balances, end of year
- $523,477
- Program services expenses (Part IX)
- $3,392,905
- Management and general expenses
- $232,081
- Fundraising expenses
- $14,410
- Program service expenses (Part III)
- $3,392,905
Program services were 93.2% 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.
-
1b · Membership dues
$31,230
-
1c · Fundraising events
$1,530
-
1e · Government grants (contributions)
$3,019,152
-
1f · All other contributions, gifts and grants
$563,500
-
2a · Program service revenue: CAPACITY BUILDING
total $181,602 · related or exempt $181,602
-
2b · Program service revenue: EDUCATION
total $82,986 · related or exempt $82,986
-
2c · Program service revenue: OTHER PROGRAMS
total $2,221 · related or exempt $2,221
-
3 · Investment income
total $1,914 · excluded $1,914
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,225,741 · program services $2,225,741
-
2 · Grants to domestic individuals
total $206,782 · program services $206,782
-
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 $107,805 · program services $84,514 · management and general $21,111 · fundraising $2,180
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $475,730 · program services $372,951 · management and general $93,159 · fundraising $9,620
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $61,706 · program services $37,691 · management and general $22,342 · fundraising $1,673
-
10 · Payroll taxes
total $46,831 · program services $37,073 · management and general $8,821 · fundraising $937
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $32,533 · program services $19,474 · management and general $13,059
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $322,352 · program services $299,978 · management and general $22,374
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,925 · program services $1,430 · management and general $1,495
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,965 · program services $18,330 · management and general $12,635
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $29,305 · program services $25,767 · management and general $3,538
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,634 · management and general $9,634
-
24a · Other expenses: OUTREACH AND MARKETING
total $42,494 · program services $39,979 · management and general $2,515
-
24b · Other expenses: TELEPHONE
total $12,924 · program services $10,074 · management and general $2,850
-
24c · Other expenses: EQUIPMENT AND SOFTWARE
total $12,197 · program services $6,693 · management and general $5,504
-
24d · Other expenses: EQUIPMENT LEASE
total $4,331 · program services $3,205 · management and general $1,126
-
24e · All other expenses
total $15,141 · program services $3,223 · management and general $11,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $808,908 · end of year $468,318
-
2 · Savings and temporary cash investments
end of year $547,419
-
3 · Pledges and grants receivable
beginning of year $173,476 · end of year $163,632
-
4 · Accounts receivable
beginning of year $5,055 · 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
beginning of year $5,954 · end of year $42,902
-
10a · Land, buildings and equipment: cost or other basis
$37,321
-
10b · Land, buildings and equipment: accumulated depreciation
$37,321
-
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
end of year $49,522
-
17 · Accounts payable and accrued expenses
beginning of year $427,500 · end of year $396,329
-
19 · Deferred revenue
beginning of year $296,074 · end of year $292,064
-
25 · Other liabilities
beginning of year $22,358 · end of year $59,923
-
27 · Net assets without donor restrictions
beginning of year $66,347 · end of year $445,977
-
28 · Net assets with donor restrictions
beginning of year $181,114 · end of year $77,500
Mission and programs · 2022
Mission
We believe in the power of nonprofits to impact and transform communities. To strengthen the sector and the communities it serves, TNP engages in learning, collaboration, resource sharing, and advocacy.
-
FIRST 5 LA BEST START INITIATIVE REGIONAL NETWORK- TNP SERVES AS THEREGIONAL NETWORK (RN) LEAD FOR THE BEST START INITIATIVE IN REGION 4 (CENTRAL LONG BEACH AND WILMINGTON). AS RN, TNP SUBCONTRACTS LOCAL COMMUNITY ORGANIZATIONS, AND FUND COMMUNITY GRANTS TO SUPPORT, EDUCATE, AND EMPOWER COMMUNITY WORKING TOWARDS SYSTEMS CHANGE FOR CHILDREN 0-5 AND THEIR FAMILIES.
Expenses $2,222,171 · Grants $1,941,079
-
CAPACITY BUILDING-CUSTOM SUPPORT: WITH SPECIALIZED EXPERTISE IN ORGANIZATIONAL MANAGEMENT CONSULTING, PROFESSIONAL DEVELOPMENT, AND CUSTOMIZED TRAINING PROGRAMS, WE OFFER THE ABILITY TO ENHANCE ORGANIZATIONAL PERFORMANCE IN THE FOLLOWING CORE CAPACITY BUILDING AREAS: ORGANIZATIONAL DEVELOPMENT, STRATEGIC PLANNING, EXECUTIVE LEADERSHIP, FINANCIAL SUSTAINABILITY, RETREATS AND FACILITATION, BOARD DEVELOPMENT, EVALUATION, HUMAN RESOURCE MANAGEMENT, DIVERSITY, EQUITY AND INCLUSION, AND MARKETING AND COMMUNICATIONS. TNP'S DIVERSE TEAM OF PROFESSIONAL EXPERTS ALLOWS US TO MEET A WIDE VARIETY OF ORGANIZATIONAL SIZES AND NEEDS. IN ADDITION, WE PROVIDE CAPACITY AND NETWORK BUILDING SUPPORT TO FUNDER DRIVEN INITIATIVES THROUGH COHORT DESIGN AND IMPEMENTATION, TECHNICAL AND ADMINISTRATIVE SUPPORT.
Expenses $862,847 · Grants $480,144 · Revenue $181,602
-
EDUCATION-PROFESSIONAL DEVELOPMENT: TNP PROVIDES ONGOING PROGRAMMING COVERING AN ARRAY OF RELEVANT TOPICS FOR NONPROFITS SEEKING TO GROW THEIR ORGANIZATIONS AND INCREASE THEIR IMPACT. THESE WORKSHOPS INCLUDE: 18-HOUR CERTIFICATE PROGRAMS, NETWORKING SEMINARS, AFFINITY GROUPS, A FOUR-PART BOARD LEADERSHIP SERIES, AND OUR INTENSIVE YEAR-LONG EMERGING LEADERS PROGRAM
Expenses $179,905 · Revenue $82,986
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELLE BYERLY
Executive Dir.
- Total calculated
- $114,017
- From this org
- $107,805
- From related orgs
- $0
- Other
- $6,212
- Hours/week
- 40
-
DEREK WRATCHFORD
President
- Total calculated
- $0
- Hours/week
- 1
-
TODD GALLINGER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ANNE GRIGNON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
NORMA STEIN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TERRIE BEALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DORA JACILDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEA GERBER
BOARD MEMBER
- 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
-
$781,049
BEST START GRANT
-
$481,417
BEST START GRANTS
-
$187,219
VARIOUS COMMUNITY GRANTS
-
$50,647
LBRA INFANT SUPPLIES ASSISTANCE
-
$45,416
BEST START GRANT
-
$35,000
BEST START AND YOUTH SIZE GRANTS
-
$25,000
BEST START GRANT
-
$25,000
CLB YOUTH MID-SIZE GRANT
-
$25,000
BEST START GRANT
-
$25,000
CLB YOUTH MID-SIZE GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349325429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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