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Employer Identification Number 33-0322451

HARBOR AREA GANG ALTERNATIVES PROGRAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBOR AREA GANG ALTERNATIVES PROGRAM
Employer identification number (EIN):33-0322451
EIN Issuing AuthorityPhiladelphia
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HARBOR AREA GANG ALTERNATIVES PROGRAM 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementGang prevention counseling and graffiti removal.
Number of Employees122
Year Formed1988

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,394,937
Program Service Revenue from current yearUSD $ 5,891,894
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 247,979
Other Revenue from current yearUSD $ 18,669
Gross receipts from all sourcesUSD $ 5,998,611
Net assets / fund balances at end of fiscal yearUSD $ 675,181
Net assets / fund balances at beginning of fiscal yearUSD $ 803,694
Total liabilities at end of fiscal yearUSD $ 1,011,866
Total liabilities at beginning of fiscal yearUSD $ 4,302,425
Total assets at end of fiscal yearUSD $ 1,687,047
Total assets at beginning of fiscal yearUSD $ 5,106,119
Revenues less expenses for current yearUSD $ -94,525
Revenues less expenses for previous yearUSD $ 141,548
Total expenses for current yearUSD $ 6,073,790
Total expenses for previous yearUSD $ 4,797,452
Other expenses in current yearUSD $ 2,530,842
Other expenses in previous yearUSD $ 1,514,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,542,948
Employee salary and benefits paid in previous yearUSD $ 3,283,161
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,979,265
Total revenue in previous fiscal yearUSD $ 4,939,000
Contributions and grants from current yearUSD $ 68,702
Contributions and grants from previous yearUSD $ 296,084
Gross income from fundraising eventsUSD $ 34,742
Total of other revenueUSD $ 3,273
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,848,150
Program Service Revenue from current yearUSD $ 4,565,291
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 509,010
Other Revenue from current yearUSD $ 75,272
Gross receipts from all sourcesUSD $ 5,034,445
Net assets / fund balances at end of fiscal yearUSD $ 1,165,778
Net assets / fund balances at beginning of fiscal yearUSD $ 838,786
Total liabilities at end of fiscal yearUSD $ 4,150,314
Total liabilities at beginning of fiscal yearUSD $ 667,656
Total assets at end of fiscal yearUSD $ 5,316,092
Total assets at beginning of fiscal yearUSD $ 1,506,442
Revenues less expenses for current yearUSD $ 326,992
Revenues less expenses for previous yearUSD $ 394,615
Total expenses for current yearUSD $ 4,707,453
Total expenses for previous yearUSD $ 4,015,476
Other expenses in current yearUSD $ 1,424,293
Other expenses in previous yearUSD $ 1,121,262
Total fundraising expenses in current yearUSD $ 1,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,283,160
Employee salary and benefits paid in previous yearUSD $ 2,894,214
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,034,445
Total revenue in previous fiscal yearUSD $ 4,410,091
Contributions and grants from current yearUSD $ 393,882
Contributions and grants from previous yearUSD $ 52,931
Total of other revenueUSD $ 75,272
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,990,898
Program Service Revenue from current yearUSD $ 3,848,150
Investment Income from prior yearUSD $ 7,267
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 19,732
Other Revenue from current yearUSD $ 509,010
Gross receipts from all sourcesUSD $ 4,410,091
Net assets / fund balances at end of fiscal yearUSD $ 838,786
Net assets / fund balances at beginning of fiscal yearUSD $ 444,171
Total liabilities at end of fiscal yearUSD $ 667,656
Total liabilities at beginning of fiscal yearUSD $ 1,004,117
Total assets at end of fiscal yearUSD $ 1,506,442
Total assets at beginning of fiscal yearUSD $ 1,448,288
Revenues less expenses for current yearUSD $ 394,615
Revenues less expenses for previous yearUSD $ 17,069
Total expenses for current yearUSD $ 4,015,476
Total expenses for previous yearUSD $ 4,280,421
Other expenses in current yearUSD $ 1,121,262
Other expenses in previous yearUSD $ 1,399,073
Total fundraising expenses in current yearUSD $ 464
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,894,214
Employee salary and benefits paid in previous yearUSD $ 2,881,348
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,410,091
Total revenue in previous fiscal yearUSD $ 4,297,490
Contributions and grants from current yearUSD $ 52,931
Contributions and grants from previous yearUSD $ 279,593
Total of other revenueUSD $ 509,010
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,067,102
Program Service Revenue from current yearUSD $ 3,990,898
Investment Income from current yearUSD $ 7,267
Other Revenue from prior yearUSD $ 28,539
Other Revenue from current yearUSD $ 19,732
Gross receipts from all sourcesUSD $ 4,297,490
Net assets / fund balances at end of fiscal yearUSD $ 444,171
Net assets / fund balances at beginning of fiscal yearUSD $ 427,102
Total liabilities at end of fiscal yearUSD $ 1,004,117
Total liabilities at beginning of fiscal yearUSD $ 360,968
Total assets at end of fiscal yearUSD $ 1,448,288
Total assets at beginning of fiscal yearUSD $ 788,070
Revenues less expenses for current yearUSD $ 17,069
Revenues less expenses for previous yearUSD $ -335,153
Total expenses for current yearUSD $ 4,280,421
Total expenses for previous yearUSD $ 3,646,564
Other expenses in current yearUSD $ 1,399,073
Other expenses in previous yearUSD $ 1,110,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,881,348
Employee salary and benefits paid in previous yearUSD $ 2,536,083
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,297,490
Total revenue in previous fiscal yearUSD $ 3,311,411
Contributions and grants from current yearUSD $ 279,593
Contributions and grants from previous yearUSD $ 215,770
Total of other revenueUSD $ 19,732
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,683,774
Program Service Revenue from current yearUSD $ 3,067,102
Investment Income from prior yearUSD $ 18,215
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -623
Other Revenue from current yearUSD $ 28,539
Gross receipts from all sourcesUSD $ 3,347,042
Net assets / fund balances at end of fiscal yearUSD $ 427,102
Net assets / fund balances at beginning of fiscal yearUSD $ 1,112,255
Total liabilities at end of fiscal yearUSD $ 360,968
Total liabilities at beginning of fiscal yearUSD $ 438,692
Total assets at end of fiscal yearUSD $ 788,070
Total assets at beginning of fiscal yearUSD $ 1,550,947
Revenues less expenses for current yearUSD $ -335,153
Revenues less expenses for previous yearUSD $ 535,034
Total expenses for current yearUSD $ 3,646,564
Total expenses for previous yearUSD $ 3,335,387
Other expenses in current yearUSD $ 1,110,481
Other expenses in previous yearUSD $ 1,135,603
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,536,083
Employee salary and benefits paid in previous yearUSD $ 2,199,784
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,311,411
Total revenue in previous fiscal yearUSD $ 3,870,421
Contributions and grants from current yearUSD $ 215,770
Contributions and grants from previous yearUSD $ 169,055
Gross income from fundraising eventsUSD $ 62,068
Total of other revenueUSD $ 2,102
2018-06-30
Total unrelated business incomeUSD $ -3,557
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,875,959
Program Service Revenue from current yearUSD $ 3,683,774
Investment Income from prior yearUSD $ 40,944
Investment Income from current yearUSD $ 18,215
Other Revenue from prior yearUSD $ 12,819
Other Revenue from current yearUSD $ -623
Gross receipts from all sourcesUSD $ 3,902,162
Net assets / fund balances at end of fiscal yearUSD $ 1,112,255
Net assets / fund balances at beginning of fiscal yearUSD $ 577,221
Total liabilities at end of fiscal yearUSD $ 438,692
Total liabilities at beginning of fiscal yearUSD $ 500,301
Total assets at end of fiscal yearUSD $ 1,550,947
Total assets at beginning of fiscal yearUSD $ 1,077,522
Revenues less expenses for current yearUSD $ 535,034
Revenues less expenses for previous yearUSD $ -292,665
Total expenses for current yearUSD $ 3,335,387
Total expenses for previous yearUSD $ 3,618,487
Other expenses in current yearUSD $ 1,135,603
Other expenses in previous yearUSD $ 1,372,384
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,199,784
Employee salary and benefits paid in previous yearUSD $ 2,246,103
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,870,421
Total revenue in previous fiscal yearUSD $ 3,325,822
Contributions and grants from current yearUSD $ 169,055
Contributions and grants from previous yearUSD $ 396,100
Gross income from fundraising eventsUSD $ 28,184
Total of other revenueUSD $ 2,934
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,514,012
Program Service Revenue from current yearUSD $ 2,875,959
Investment Income from prior yearUSD $ 1,157
Investment Income from current yearUSD $ 40,944
Other Revenue from prior yearUSD $ 4,014
Other Revenue from current yearUSD $ 12,819
Gross receipts from all sourcesUSD $ 3,356,942
Net assets / fund balances at end of fiscal yearUSD $ 577,221
Net assets / fund balances at beginning of fiscal yearUSD $ 869,886
Total liabilities at end of fiscal yearUSD $ 500,301
Total liabilities at beginning of fiscal yearUSD $ 567,656
Total assets at end of fiscal yearUSD $ 1,077,522
Total assets at beginning of fiscal yearUSD $ 1,437,542
Revenues less expenses for current yearUSD $ -292,665
Revenues less expenses for previous yearUSD $ 98,498
Total expenses for current yearUSD $ 3,618,487
Total expenses for previous yearUSD $ 3,657,875
Other expenses in current yearUSD $ 1,372,384
Other expenses in previous yearUSD $ 1,449,103
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,246,103
Employee salary and benefits paid in previous yearUSD $ 2,208,772
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,325,822
Total revenue in previous fiscal yearUSD $ 3,756,373
Contributions and grants from current yearUSD $ 396,100
Contributions and grants from previous yearUSD $ 237,190
Gross income from fundraising eventsUSD $ 29,545
Total of other revenueUSD $ 14,394

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330322451

USA Location Address
309 WEST OPP STREET
WILMINGTON
CA
90744
Date first seen: 2009-01-01
Date last seen: 2025-06-30
USA Location Address
11705 DEPUTY YAMAMOTO PL. SUITE B
LYNWOOD
CA
90262
Date first seen: 2007-01-01
Date last seen: 2024-12-31
401k Sponsor USA Address
309 WEST OPP STREET
WILMINGTON
CA
90744
Date first seen: 2009-01-01
Date last seen: 2025-10-13
401k Sponsor USA Address
11705 DEPUTY YAMAMOTO PL. SUITE B
LYNWOOD
CA
90262
Date first seen: 2007-01-01
Date last seen: 2024-10-14
401k Sponsor USA Address
309 W OPP STREET
WILMINGTON
CA
90744
Date first seen: 2025-10-14
Date last seen: 2025-10-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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