Nonprofit · EIN 33-0322451
HARBOR AREA GANG ALTERNATIVES
Tax-exempt · LYNWOOD, CA 90262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $4,721,087 | $4,870,352 | -$149,265 | $1,572,333 | $1,150,998 | $421,335 |
| June 30, 2023 | 990 | $5,979,265 | $6,073,790 | -$94,525 | $1,687,047 | $1,011,866 | $675,181 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $202,171
- of which government grants
- $1,000
- Program service revenue
- $4,480,352
- Investment income
- $0
- Net income from fundraising events
- $25,702
- Other revenue
- $38,564
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,134
- Other salaries and wages
- $2,452,460
- Salaries, compensation and benefits (total)
- $3,360,829
- Professional fundraising fees
- $0
- Occupancy
- $265,759
- Program services (functional)
- $4,429,112
- Management and general (functional)
- $441,240
Balance sheet and other
- Total assets, start of year
- $2,161,104
- Total assets, end of year
- $1,572,333
- Total liabilities, end of year
- $1,150,998
- Net assets, end of year
- $421,335
- Land, buildings and equipment
- $195,188
- Net assets without donor restrictions
- $421,335
- Gross receipts
- $4,739,640
- Employees
- 97
- Year formed
- 1988
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SueAnn D Ballat | Executive Director Key employee | 40 | $92,134 |
| Tara OBrien | Boardmember Trustee or director | 2 | $0 |
| Chris Shadley | Boardmember Trustee or director | 1 | $0 |
| Mark Fernandez | Boardmember Trustee or director | 1 | $0 |
| Maria T Aguirre | Boardmember Trustee or director | 1 | $0 |
| Jacob Haik | Boardmember Trustee or director | 2 | $0 |
| Nancy Ceballos | Boardmember Trustee or director | 1 | $0 |
| Larry Kurtz | Treasurer Officer | 3 | $0 |
| Paul Dofton | Secretary Officer | 3 | $0 |
| Romell Foster-Owens | Vice President Officer | 3 | $0 |
| Jeimy Fernandez | President Officer | 4 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Shadley | Boardmember Trustee or director | 1 | $0 |
| Maria T Aguirre | Boardmember Trustee or director | 1 | $0 |
| Jeimy Fernandez | Board Member Trustee or director | 1 | $0 |
| Mark Fernandez | Board Member Trustee or director | 1 | $0 |
| Tara OBrien | Boardmember Trustee or director | 2 | $0 |
| Paul Dofton | Board Member Trustee or director, Officer | 1 | $0 |
| Jacob Haik | President Officer | 3 | $0 |
| Lawrence Kurtz | Treasurer Officer | 3 | $0 |
| Romell Foster-Owens | Vice President Officer | 3 | $0 |
| Nancy Ceballos | Secretary Officer | 3 | $0 |
| SueAnn D Ballat | Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 11705 DEPUTY YAMAMOTO PL STE B, LYNWOOD, CA 90262-4031
- Signed the 990
- SueAnn D Ballat, Executive Direc
- Return prepared by
- CLIFFORD R BENN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0322451 or by the name HARBOR AREA GANG ALTERNATIVES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Gang prevention counseling and graffiti removal.
Program accomplishments
- Provided graffiti and community clean up services under various community cleanup programs. GAP works with the City of Los Angeles and County of Los Angeles to do graffiti removal and improve the quality of life in low income neighborhoods by eradicating graffiti and erasing the presence of gangs. The agency works with the City of Los Angeles, other non-profits and youth to clean and maintain the community from trash, weeds, bulky items, and litter.Expenses $3,776,763
- Provided gang prevention programs. My Gangfree Life Program is provided to 2nd, 4th and 6th grade students. Its a 6-8 week gang prevention program which exposes both the realities of gang involvement and the alternatives available to young people. Students first discuss gang history, gang culture, vandalism and behaviors. Then, students are introduced to positive alternatives and techniques for achievement, and are encouraged and assisted to set goals and make positive lifestyle choices. After school, services are also provided to youth in elementary schools three hours per day. The program focuses on academic performance, enrichment activities, homework assistance, sports, and STEM education.Expenses $578,751
- Other community enhancing programs and services.Expenses $73,598
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0322451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I210)
- Assets (IRS master file)
- $1,572,333
- Income (IRS master file)
- $4,739,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $4,721,087 | $4,870,352 | $1,572,333 | IRS |
| 990 | June 2023 | $5,979,265 | $6,073,790 | $1,687,047 | XML |
| 990 | June 2022 | $5,034,445 | $4,707,453 | $5,316,092 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0322451).
Questions about HARBOR AREA GANG ALTERNATIVES
- What is the EIN of HARBOR AREA GANG ALTERNATIVES?
- The employer identification number (EIN) of HARBOR AREA GANG ALTERNATIVES is 33-0322451.
- Is HARBOR AREA GANG ALTERNATIVES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HARBOR AREA GANG ALTERNATIVES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR AREA GANG ALTERNATIVES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR AREA GANG ALTERNATIVES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR AREA GANG ALTERNATIVES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of HARBOR AREA GANG ALTERNATIVES?
- The 990 for the year ended June 30, 2024 lists 11 people; 1 received compensation from the organization, the highest $92,134 (SueAnn D Ballat, Executive Director).
- How much revenue does HARBOR AREA GANG ALTERNATIVES have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $4,721,087, expenses of $4,870,352 and total assets of $1,572,333 at year end.
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All nonprofits in LYNWOOD · California · Crime and legal-related