2023-05-03T18:16:56-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 951693616 HAMBURGER HOME HAMB 3238760550 7120 FRANKLIN AVE LOS ANGELES CA 90046 AMBER RIVAS PRESIDENT AND CEO 3238760550 2023-04-28 1 AMBER RIVAS 999009999 KATY BROWN P00650274 9257902600 2023-04-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AVIVA FAMILY AND CHILDREN'S SERVICES ANGELA MILLER 7120 FRANKLIN AVE LOS ANGELES CA 90046 18073239 0 X WWW.AVIVA.ORG X 1915 CA AVIVA PROVIDES CRISIS INTERVENTION, FOSTER & ADOPTION, MENTAL HEALTH, & SUPPORTIVE HOUSING SERVICES. 13 12 178 50 0 0 3047794 1400575 15103306 15529460 211093 327592 138074 320940 18500267 17578567 0 0 0 0 11229841 10421627 0 110353 422500 6144389 6265485 17374230 16797465 1126037 781102 14127988 12713830 8473616 7494785 5654372 5219045 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 5850595 5506096 CRISIS AND INTERVENTION (C&I): A MULTIDISCIPLINARY APPROACH TO FAMILY SERVICES, C&I INCLUDES PROGRAMS FOR THE WHOLE FAMILY AS WELL AS INDIVIDUALIZED TREATMENTS FOR CHILDREN/YOUTH CLIENT BASED ON LEVEL OF CARE THEY NEED. OFTEN THE CHILD OF A FAMILY MAY BE FACING REMOVAL FROM THEIR HOME. THE GOAL OF C&I 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- FULL-SERVICE PARTNERSHIP (FSP) INTENSIVE STRENGTH-BASED SERVICES(CONTINUE ON SCHEDULE O)- 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)C&I SERVED 234 CLIENTS IN FY 21-22. 4239663 3480674 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 705 CLIENTS IN FY21-22. 2298731 5526810 FOSTER AND ADOPTION SERVICES (F&A)FOSTER AND ADOPTION SERVICES PROGRAMS INCLUDE: - 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. - THERAPEUTIC BEHAVIORAL SERVICES (TBS): AN INTENSIVE, INDIVIDUALIZED ONE-TO-ONE BEHAVIORAL MENTAL HEALTH SERVICES AVAILABLE TO CHILDREN AND YOUTH (CONTINUE ON SCHEDULE O)WITH SERIOUS EMOTIONAL CHALLENGES AND THEIR FAMILIES. CLIENTS ARE UNDER 21 YEARS OLD AND HAVE FULL SCOPE MEDICAL. - ADOPTIONS: AVIVA PLACES CHILDREN IN PERMANENT, LOVING FAMILIES EVERY YEAR AND ASSISTS FAMILIES THOUGHT ADOPTION PROCESS FROM START TO FINALIZATION. F&A SERVED 2,110 CLIENTS IN FY 21-22. 1278491 1015880 THE WALLIS HOUSE PROGRAM OPENED ITS DOORS IN OCTOBER 2019 AND HAS BEEN ABLE TO HOUSE 57 WOMEN AND 70 CHILDREN THROUGH JUNE 2022. 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 2021 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 6.4 MONTHS AND 59% OF THOSE DISCHARGED HAVE SUCCESSFULLY MOVED TO PERMANENT SUPPORTIVE HOUSING. 1278491 1015880 13667480 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 BOARD 5.00 X X 0 0 0 DANETTE MYERS 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 3.00 X 0 0 0 MARK CAFFEE DIRECTOR 1.00 X 0 0 0 GENEVIEVE HAINES DIRECTOR 1.00 X 0 0 0 LESLIE KAVANAUGH DIRECTOR 1.00 X 0 0 0 LOLA LEVOY DIRECTOR 1.00 X 0 0 0 HEIDI JO MARKEL DIRECTOR 1.00 X 0 0 0 SUSAN ROTHENBERG DIRECTOR 1.00 X 0 0 0 YVETTE VERASTEGUI DIRECTOR 1.00 X 0 0 0 REGINA BETTE PRESIDENT/CEO (THROUGH 4/22) 40.00 X X 219285 0 27019 ANGELA MILLER COO/INTERIM CEO 40.00 X 164917 0 16600 USHA MURTHY CFO 40.00 X 160159 0 22670 JEFFREY JAMERSON VP PROGRAMS SERVICES 40.00 X 141823 0 14764 KIM PETERSON VP CHANGE MANAGEMENT 40.00 X 122864 0 13765 JAIME PISCIONE AVP CRISIS INTERVENTION PR 40.00 X 118731 0 18617 GARY GUPPY IT DIRECTOR 40.00 X 115311 0 13625 PAMELA SUE ALLEN CLINIC DIRECTOR (THROUGH11/21) 40.00 X 118465 0 6374 1161555 0 133434 10 0 1 0 WOLFIE PRODUCTIONS LLC BILLY HARRIS 2737 RINCONIA DR LOS ANGELES CA 90068 EVENT PRODUCTION 110353 ELIZABETH CUNNINGHAM 1311 MCALPINE AVE NASHVILLE TN 37216 CLIENT SERVICES 106560 2 235992 1164583 132679 1400575 GOVERNMENT CONTRACTS 900099 14513580 14513580 CONTRACT REVENUE 900099 1015880 1015880 15529460 159110 159110 489914 321432 168482 168482 168482 234242 173240 61002 61002 OTHER REVENUE 900099 259938 259938 259938 17578567 15529460 0 648532 567924 458882 90299 18743 6992967 5786152 1040393 166422 610730 504442 91331 14957 1615113 1128122 457939 29052 634893 524704 94904 15285 45187 45187 110353 110353 44965 44965 515451 389584 125867 69253 18243 51010 199283 98223 101060 466744 325915 138088 2741 1308978 1218001 80378 10599 51270 35685 13822 1763 133266 74611 49361 9294 845510 810797 16958 17755 245690 104055 134108 7527 FOSTER PARENT EXPENSES 1276630 1272099 4531 EQUIPMENT RENTAL/REPAIR 355822 291724 54947 9151 FOOD 218725 218725 CLIENT CARE 144059 140988 175 2896 344652 266528 76693 1431 16797465 13667480 2707485 422500 507637 415155 513062 975988 1652933 1680745 333898 610336 15665770 12391339 4062244 3274431 6759498 5524344 298716 232831 14127988 12713830 1247001 926111 1049447 129846 3704417 3589338 2472751 2849490 8473616 7494785 X 5645820 4828529 8552 390516 5654372 5219045 14127988 12713830 781102 -1216429 0 X X 0 1 X 1 1 1 X 17626457 8474970 16247742 18151100 16930035 77430304 17626457 8474970 16247742 18151100 16930035 77430304 77430304 145153 66054 140639 138609 159110 649565 58492 3589 23147 147946 494180 727354 78807223 847826 0.98250 0.98870 X SCHEDULE A, PART II, LINE 1 THE ORGANIZATION'S GOVERNMENT CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGULATIONS SECTION 1.170A-9(F)(8). THEREFORE THE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE FROM GOVERNMENT CONTRACTS ON FORM 990, PART VIII ARE REPORTED ON SCHEDULE A, PART II, LINE 1 AS GRANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1090084 1090084 10345258 8271838 2073420 68876 68876 0 1904967 1904967 0 2256585 2145658 110927 3274431 MENTAL HEALTH CONTRACT RESERVE 1014280 CAPITAL LEASE PAYABLE 71413 FORGIVABLE CONSTRUCTION LOAN 1750354 DEFERRED COMPENSATION 13443 2849490 16317173 -1216429 -1216429 17533602 44965 44965 17578567 16752500 0 16752500 44965 44965 16797465 X X X X X X X 1 WOLFIE PRODUCTIONS LLC BILLY HARRIS 2737 RINCONIA DR LOS ANGELES CA 90068 EVENT PRODUCTION 0 202370 110353 92017 202370 110353 92017 CA SIGNATURE EVENT 202370 202370 1239 11690 23095 135207 AVIVAWALKS! /PLATINUM ASSOCIATES 31872 31872 2009 234242 234242 1239 11690 23095 137216 173240 61002 X X 0 0 0 0 0 0 0 0 0 REGINA BETTE PRESIDENT/CEO (THROUGH 4/22) 219285 0 0 0 0 0 18917 0 8102 0 246304 0 0 0 USHA MURTHY CFO 160159 0 0 0 0 0 14277 0 8393 0 182829 0 0 0 ANGELA MILLER COO/INTERIM CEO 164917 0 0 0 0 0 8182 0 8418 0 181517 0 0 0 JEFFREY JAMERSON VP PROGRAMS SERVICES 141823 0 0 0 0 0 7034 0 7730 0 156587 0 0 0 X 129082 FMV X 18 3598 FMV 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 06/30/22, 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.