2024-05-15T13:24:14-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 951693616 HAMBURGER HOME HAMB 3238760550 7120 FRANKLIN AVE LOS ANGELES CA 90046 AMBER RIVAS PRESIDENT AND CEO 3238760550 2024-05-14 1 AMBER RIVAS 999009999 0 JENNIFER M VACHA P01251998 9257902600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AVIVA FAMILY AND CHILDREN'S SERVICES AMBER RIVAS 7120 FRANKLIN AVE LOS ANGELES CA 90046 17753534 0 X WWW.AVIVA.ORG X 1915 CA WE PROVIDE CRISIS INTERVENTION, FOSTER /ADOPTION, MENTAL HEALTH, & SUPPORTIVE HOUSING SERVICES. 13 13 164 100 0 0 1400575 931247 15529460 15382446 327592 377969 320940 148920 17578567 16840582 0 0 0 0 10421627 10636136 110353 0 654992 6265485 6026177 16797465 16662313 781102 178269 12713830 14419546 7494785 8649587 5219045 5769959 X AVIVA BELIEVES EVERY CHILD AND EVERY FAMILY IN OUR LOS ANGELES COMMUNITY DESERVES THE CHANCE FOR A BRIGHTER FUTURE. WE PROVIDE COMPASSIONATE SUPPORT, THERAPEUTIC SERVICES AND GUIDANCE TO AT-RISK CHILDREN AND FAMILIES. 0 0 5879205 5082633 INTENSIVE COMMUNITY BASED SERVICES (ICBS):A MULTIDISCIPLINARY APPROACH TO FAMILY SERVICES, ICBS INCLUDES PROGRAMS FOR THE WHOLE FAMILY AS WELL AS INDIVIDUALIZED TREATMENTS FOR CHILDREN/YOUTH CLIENTS BASED ON THE LEVEL OF CARE THEY NEED. OFTEN THE CHILD OF A FAMILY MAY BE FACING REMOVAL FROM THEIR HOME. THE GOAL OF ICBS IS TO KEEP FAMILIES TOGETHER WHOEVER POSSIBLE BY PROVIDING APPROPRIATE CARE AND SUPPORT. MANY INCLUDE 24/7 CRISIS RESPONSE. PROGRAM INCLUDES: - WRAP AROUND: FAMILY CENTERED, STRENGTH-BASED INTENSIVE SERVICES(CONTINUE ON SCHEDULE O)- FULL-SERVICE PARTNERSHIP (FSP) INTENSIVE STRENGTH-BASED SERVICES- INTENSIVE FIELD-CAPABLE INTENSIVE SERVICES (IFCCS): INTENSIVE, INDIVIDUALIZED SERVICES FOR CHILDREN/YOUTH WHO HAVE HAD MULTIPLE FOSTER PLACEMENTS DUE TO BEHAVIORAL HEALTH NEEDS- MULTI-DISCIPLINARY ASSESSMENT TEAM (MAT)THIS PROGRAM SERVED 169 CLIENTS IN FY 22-23. 4260395 4843400 MENTAL HEALTH SERVICES (MHS):DESIGNED TO SERVE CHILDREN AND FAMILIES THROUGH THERAPEUTIC MENTAL HEALTH TREATMENT. THIS SERVICE AREA INCORPORATES A VARIETY OF PROGRAMS THAT PROVIDE SAFE SPACES, TRAINED THERAPISTS, AND EVIDENCE-BASED PRACTICES IN AREAS OF CHILD ABUSE PREVENTION AND INTERVENTION AND TREATMENT, JUVENILE JUSTICE PROGRAM AND OUTPATIENT MENTAL HEALTH SERVICES. MHS SERVED 595 CLIENTS IN FY22-23. 2309972 4398104 FOSTER AND ADOPTION SERVICES (F&A): AVIVA'S FOSTER AND ADOPTION SERVICES PROGRAMS INCLUDE THE FOLLOWING SERVICES: - RELATIVE SUPPORT SERVICES (RSS): ASSISTS RELATIVE CAREGIVERS AND NON-RELATIVE EXTENDED FAMILY MEMBERS (NREFM) WITH NECESSITIES TO FACILITATE AND HELP SUSTAIN PLACEMENT OF YOUTH IN THEIR HOMES.- RELATIVE HOME ASSESSMENT SERVICES (RHAS): ASSISTS THE COUNTY IN THE APPROVAL PROCESS OF RELATIVE CAREGIVERS AND NREFM FOR YOUTH WHO OTHERWISE WOULD BE PLACED IN FOSTER HOMES. (CONTINUE ON SCHEDULE O)- THERAPEUTIC BEHAVIORAL SERVICES (TBS): AN INTENSIVE, INDIVIDUALIZED ONE-TO-ONE BEHAVIORAL MENTAL HEALTH SERVICES AVAILABLE TO CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL CHALLENGES AND THEIR FAMILIES. CLIENTS ARE UNDER 21 YEARS OLD AND HAVE FULL SCOPE MEDI-CAL (FREE OR LOW-COST HEALTH CARE FOR QUALIFIED RESIDENTS OF CALIFORNIA). - ADOPTIONS: AVIVA PLACES CHILDREN IN PERMANENT, LOVING FAMILIES EVERY YEAR AND ASSISTS FAMILIES THROUGH THE ADOPTION PROCESS FROM START TO FINALIZATION. F&A SERVED 1381 CLIENTS IN FY 22-23. 1284743 1058309 THE WALLIS HOUSE PROGRAM OPENED ITS DOORS IN OCTOBER 2019 AND HAS BEEN ABLE TO HOUSE 75 WOMEN AND CHILDREN THROUGH JUNE 2023. OUR RESIDENTS ARE REFERRED TO US IN PARTNERSHIP WITH ANOTHER LOCAL NONPROFIT WHO WOULD OTHERWISE PUT THESE FAMILIES UP IN MOTELS. IN ADDITION TO A SAFE AND COMFORTABLE PLACE TO LIVE, THE PROGRAM PROVIDES 3 PREPARED MEALS A DAY, CLOTHING AND DAILY LIVING ITEMS AND A VARIETY OF ENRICHMENT CLASSES AND ACTIVITIES FOR THE RESIDENTS. HOLIDAY PARTIES FOR THE CLIENTS INCLUDED A PARTY IN DECEMBER WHERE THE CLIENTS AND CHILDREN WERE GIVEN HOLIDAY GIFTS AND A PARTY BY GENEROUS AVIVA DONORS. VIRTUAL CLASSES AND SEMINARS INCLUDE RESUME BUILDING, SELF-CARE AND BEAUTY, CREATIVE WRITING AND ANGER MANAGEMENT. RESIDENTS STAY AN AVERAGE OF 11 MONTHS AND 67% OF THOSE DISCHARGED HAVE SUCCESSFULLY MOVED TO PERMANENT SUPPORTIVE HOUSING. 1284743 1058309 13734315 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X USHA MURTHY 3238760550 7120 FRANKLIN AVE LOS ANGELES CA 90046 JONATHAN WERNER CHAIR OF THE BOARD 5.00 X X 0 0 0 DANETTE MEYERS VICE CHAIR 4.00 X X 0 0 0 NICOLE SWAIN TREASURER 3.00 X X 0 0 0 CANDACE FOY SMITH SECRETARY 3.00 X X 0 0 0 BRUCE ANDELSON DIRECTOR 1.00 X 0 0 0 ADRIAN BREITFELD DIRECTOR 1.00 X 0 0 0 MARK CAFFEE DIRECTOR 1.00 X 0 0 0 GENEVIEVE HAINES DIRECTOR 1.00 X 0 0 0 SARI KERN DIRECTOR 1.00 X 0 0 0 LOLA LEVOY DIRECTOR 1.00 X 0 0 0 HEIDI JO MARKEL DIRECTOR (THRU 9/22) 1.00 X 0 0 0 PATRICK MONAGHAN DIRECTOR 1.00 X 0 0 0 SUSAN ROTHENBERG DIRECTOR 1.00 X 0 0 0 GREER SAUNDERS DIRECTOR 1.00 X 0 0 0 YVETTE VERASTEGUI DIRECTOR 1.00 X 0 0 0 ANGELA M REED MILLER COO/INTERIM CEO 40.00 X 187415 0 17262 USHA MURTHY CHIEF FINANCIAL OFFICER 40.00 X 161468 0 18710 JEFFREY LANCE JAMERSON VP OF PROGRAMS AND SERVICES 40.00 X 144488 0 14354 KIM PETERSON VICE PRESIDENT OF CHANGE MANAGEMENT 40.00 X 128035 0 14260 JAIME LYNN PISCIONE AVP OF CRISIS INTERVENTION 40.00 X 126316 0 18868 ADAM GREENWALD VP OF DEVELOPMENT 40.00 X 125026 0 13835 GARY GUPPY DIRECTOR OF IT 40.00 X 117190 0 12499 REGINA M BETTE FORMER PRESIDENT & CEO 25.00 X 90409 0 6663 1080347 0 116451 10 1 1 0 ELIZABETH CUNNINGHAM 12720 SARAH STREET STUDIO CITY CA 91604 MEDICAL SERVICES 152010 1 235992 695255 188284 931247 GOVERNMENT CONTRACTS 900099 14324136 14324136 CONTRACT REVENUE 900099 1058310 1058310 15382446 177958 177958 8200 0 8200 8200 8200 975867 775856 200011 200011 200011 260043 137096 122947 122947 MISC. INCOME 900099 17773 17773 17773 16840582 15382446 0 526889 493254 407609 66205 19440 7978199 6858220 921438 198541 591902 433154 147609 11139 901241 659853 224353 17035 671540 577170 71220 23150 65623 65623 42247 42247 659569 430016 143561 85992 131811 62335 31836 37640 726759 360403 156977 209379 228757 150403 69140 9214 1090344 1038115 46898 5331 86889 46522 36482 3885 128637 73316 45273 10048 403166 382591 15940 4635 277730 123210 148455 6065 FOSTER PARENT EXPENSES 1404898 1404898 FOOD 248197 241796 6401 EQUIPMENT RENTAL/REPAIR 192378 166194 22391 3793 CLIENT CARE 191210 187720 186 3304 147962 130790 17172 16662313 13734315 2273006 654992 415155 638071 975988 899184 1680745 1970407 610336 267039 15735770 12794504 3274431 2941266 5524344 6153961 232831 1549618 12713830 14419546 926111 1037237 129846 178661 3589338 3495884 2849490 3937805 7494785 8649587 X 4828529 5565763 390516 204196 5219045 5769959 12713830 14419546 178269 372645 0 X 0 1 X 1 1 1 X 8474970 16247742 18151100 16930035 16313693 76117540 8474970 16247742 18151100 16930035 16313693 76117540 76117540 66054 140639 138609 159110 186158 690570 3589 23147 147946 494180 140720 809582 77617692 1808189 0.98070 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1090084 1090084 10415258 8627318 1787940 68876 68876 0 2123893 2123893 0 2037659 1974417 63242 2941266 DEPOSITS 210003 OTHER ASSETS 22093 RIGHT OF USE ASSET 1317522 1549618 MENTAL HEALTH CONTRACT RESERVE 1024145 CAPITAL LEASE PAYABLE 43354 FORGIVABLE CONSTRUCTION LOAN 1514362 DEFERRED COMPENSATION 22093 OPERATING LEASE LIABILITIES 1333851 3937805 17170980 372645 372645 16798335 42247 42247 16840582 16620066 0 16620066 42247 42247 16662313 SIGNATURE EVENT 216401 216401 10705 55223 8023 53541 AVIVAWALKS! /PLATINUM ASSOCIATES 43642 43642 9604 260043 260043 10705 55223 8023 63145 137096 122947 X X 0 0 0 0 0 0 0 0 0 ANGELA M REED MILLER COO/INTERIM CEO 187415 0 0 0 0 0 9496 0 7766 0 204677 0 0 0 USHA MURTHY CHIEF FINANCIAL OFFICER 161468 0 0 0 0 0 11510 0 7200 0 180178 0 0 0 JEFFREY LANCE JAMERSON VP OF PROGRAMS AND SERVICES 144488 0 0 0 0 0 7302 0 7052 0 158842 0 0 0 REGINA M BETTE FORMER PRESIDENT & CEO 90409 0 0 0 0 0 3996 0 2667 0 97072 0 0 0 X 185484 COMPARABLE SALES X 2800 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS AND NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISCUSSED AND REVIEWED BY THE PRESIDENT/CEO AND TREASURER PRIOR TO FILING. A PUBLIC DISCLOSURE COPY IS DISCUSSED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF BY ALL KEY STAFF AND BOARD ANNUALLY. IT IS PRESENTED AT THE BOARD MEETING BY THE CFO AND THE SIGNED COPIES ARE COLLECTED AND E-SAVED BY THE CEO'S OFFICES. THE POLICY REVIEWS ALL THE AREAS OF EXPOSURE AND DISCLOSURE SHOULD THERE BE A POTENTIAL APPEARANCE OF CONFLICTS. IT DOES INCLUDE A DEFINITION OF WHO THE POLICY COVERS, HOW THE CONFLICTS OR POTENTIAL CONFLICTS ARE REVIEWED, AND ITS IMPLICATIONS AS WELL. FORM 990, PART VI, SECTION B, LINE 15A AS OF 06/30/23, THE ORGANIZATION HAD ONE EMPLOYEE AS OFFICER-THE PRESIDENT/CEO. THE PRESIDENT/CEO'S COMPENSATION AND PERFORMANCE ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY. COMPENSATION SURVEYS, COMPARATIVE DATA FROM INDEPENDENT SOURCES, PERFORMANCE BASED ON BOARD DIRECTED GOALS AND EXPERIENCE OF THE PERSON IN THE POSITION ARE CONSIDERED IN THE COMPENSATION EVALUATION. FORM 990, PART VI, SECTION C, LINE 18 THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON REQUEST AND IS AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAX RETURN IS AVAILABLE ON THE GUIDESTAR AND CHARITY NAVIGATOR WEBSITES.