MENTAL HEALTH AMERICA OF LOS ANGELES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH AMERICA OF LOS ANGELES (EIN 95-1881491)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202531299349304658
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T20:46:47-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271532099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JLK ROSENBERGER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 MAIN STREET SUITE 580 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951881491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH AMERICA OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 5622851330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3633 EAST BROADWAY | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIA KUNG | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5622851330 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEL ESPINOSA CPA | PreparerPersonNm |
| PTIN | P01445293 | PTIN |
| Phone | 9498609893 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUCIA KUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3633 EAST BROADWAY | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,435,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHALA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MENTAL HEALTH SERVICES, ADVOCACY, WORKFORCE TRAINING, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 693 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,100,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,230,111 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $940,703 | PYOtherRevenueAmt |
| CY Other Revenue | $892,056 | CYOtherRevenueAmt |
| PY Total Revenue | $46,322,773 | PYTotalRevenueAmt |
| CY Total Revenue | $48,322,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,894,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,624,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,633,005 | PYOtherExpensesAmt |
| CY Other Expenses | $14,890,614 | CYOtherExpensesAmt |
| PY Total Expenses | $44,527,125 | PYTotalExpensesAmt |
| CY Total Expenses | $45,515,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,795,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,807,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,474,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,332,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,828,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,352,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,645,990 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,980,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MENTAL HEALTH AMERICA OF LOS ANGELES SEEKS TO ENSURE THAT PEOPLE EXPERIENCING MENTAL ILLNESS AND/OR TRAUMA ASSUME THEIR FULL AND RIGHTFUL PLACE IN THE COMMUNITY.A). ADVOCATE FOR QUALITY CARE AND THE PROTECTION OF RIGHTS FOR PEOPLE WITH MENTAL ILLNESS.B). INNOVATE BY DESIGNING AND DEMONSTRATING SERVICE SYSTEM MODELS FOR PEOPLE WITH MENTAL ILLNESS.C). REPLICATE EFFECTIVE MODELS THROUGH TRAINING AND CONSULTATION.D). EDUCATE ABOUT MENTAL ILLNESS TO INCREASE PUBLIC AWARENESS, IMPROVE ACCESS TO CARE AND END DISCRIMINATION.E). FACILITATE A COLLABORATIVE RELATIONSHIP AMONG THE VARIOUS MENTAL HEALTH CONSTITUENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,871,245 | ExpenseAmt |
| Revenue | $48,865,152 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $39,871,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 503 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 693 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH AMERICA OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5622851330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3633 EAST BROADWAY | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAUL E GODINEZ | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DON FORD | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY FINNEY PSYD | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SILVANO MERLO | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID AYALA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANA GONZALEZ EDMOND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA GRIFFIN MBA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY HENNESSY MBA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES LEW ESQ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN TAKEMOTO PHD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNIE WATSON PHD CCFE CATC V | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA MILLER PHD | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $351,097 | $0 | $4,535 | ||
| MONICA LYNN DAVIS | ||||||||
| CHIEF EVALUATION AND CONTR | 40.00 | Yes (X) | $246,090 | $0 | $20,660 | |||
| SHU-YUN KUNG | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $265,737 | $0 | $4,535 | |||
| KRISTIN CANDY | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $202,302 | $0 | $22,172 | Yes (X) | |||
| LUTHER D RICHERT | ||||||||
| CHIEF SERVICES OFFICER IN | 40.00 | $163,577 | $0 | $32,753 | Yes (X) | |||
| LUIS HUMBERTO MONTES | ||||||||
| CHIEF SERVICES OFFICER IN | 40.00 | $193,260 | $0 | $5,144 | Yes (X) | |||
| CUTBERTO MORALES | ||||||||
| VP OF IT | 40.00 | $162,865 | $0 | $20,660 | Yes (X) | |||
| CHARLENE SCOTT | ||||||||
| NURSE PRACTIONER | 35.00 | $149,083 | $0 | $4,535 | Yes (X) | |||
| JEFFREY L POWELL | ||||||||
| NURSE PRACTIONER | 35.00 | $144,199 | $0 | $12,809 | Yes (X) | |||
| RICHARD P JANES | ||||||||
| VP OF REAL ESTATE | 35.00 | $130,197 | $0 | $32,753 | Yes (X) | |||
| MARK T RUCKDAESCHEL | ||||||||
| VP OF CONTRACTS ADMINISTRATION | 35.00 | $129,222 | $0 | $15,218 | Yes (X) | |||
| ROSE M LOPEZ | ||||||||
| SENIOR DIRECTOR OF CURRICULUM AND TRAINING | 35.00 | $129,021 | $0 | $20,660 | Yes (X) | |||
| SUSAN OSBORNE | ||||||||
| SENIOR DIRECTOR OF CLINICAL CONTRACTS AND QA | 35.00 | $125,949 | $0 | $20,660 | Yes (X) | |||
| LESLIE B BLOOM | ||||||||
| VP OF COMMUNICATION | 35.00 | $125,687 | $0 | $4,535 | Yes (X) | |||
| FRANCESCA C SMITH | ||||||||
| NURSE PRACTIONER | 35.00 | $123,190 | $0 | $18,554 | Yes (X) | |||
| NICHOLAS A PITACCIO | ||||||||
| SR. DIRECTOR OF CLINICAL AND ADULT TEAM SERVICES | 35.00 | $121,675 | $0 | $4,535 | Yes (X) | |||
| MARY MAHON | ||||||||
| VP OF ADMINISTRATION - NORTH COUNTY | 35.00 | $118,464 | $0 | $4,535 | Yes (X) | |||
| LAURIE J RAMEY | ||||||||
| SR. DIRECTOR OF OUTREACH AND STREET BASED MEDICINE | 35.00 | $115,237 | $0 | $4,535 | Yes (X) | |||
| CATRINA M FLORES | ||||||||
| VP OF INTERNAL STAFF DEVELOPMENT AND TRAINING | 35.00 | $110,268 | $0 | $20,660 | Yes (X) | |||
| JOSEFINA ARREOLA | ||||||||
| PROGRAM MANAGER/CLINICAL SUPERVISOR | 35.00 | $108,927 | $0 | $4,535 | Yes (X) | |||
| CHRISTIAN P DOUGLASS | ||||||||
| SENIOR DIRECTOR OF VETERAN SERVICESIN SOUTH COUNTY | 35.00 | $104,863 | $0 | $4,535 | Yes (X) | |||
| FRANCINE M WAY | ||||||||
| CLINICAL SUPERVISOR | 35.00 | $102,325 | $0 | $4,535 | Yes (X) | |||
| MARQUEZ DONNIEL C | ||||||||
| SENIOR DIRECTOR OF VETERAN SERVICES IN NORTH COUNT | 35.00 | $101,757 | $0 | $20,660 | Yes (X) | |||
| LESLIE J GIAMBONE | ||||||||
| SENIOR CLINICAL DIRECTOR AND DIRECTOR OF WELLNESS | 35.00 | $100,588 | $0 | $4,535 | Yes (X) | |||
| RHASHEDA HENRY | ||||||||
| SENIOR DIRECTOR OF ADULT TEAM SERVICES | 35.00 | $100,475 | $0 | $4,535 | Yes (X) | |||
| PAMELA J POINDEXTER | ||||||||
| THERAPIST | 35.00 | $100,279 | $0 | $4,535 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,826,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $322,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OCEAN STRUCTURE INC | |||||
| 321 W PACIFIC COAST HWY | LONG BEACH | CA | 90806 | MEMBERS RENT PAYMENTS | $393,852 |
| HSMS HOSPITALITY SERVICES LLC | |||||
| 550 S HILL STREET 1045 | LOS ANGELES | CA | 90013 | MEMBERS RENT PAYMENTS | $328,210 |
| LOCUMTENENSCOM LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | LICENSED STAFFING | $310,189 |
| ERROS LOGISTCS INC | |||||
| 44131 SIERRA HWY | LANCASTER | CA | 93534 | MEMBERS RENT PAYMENTS | $295,284 |
| CIRCLE BUSINESS CENTER LLC | |||||
| PO BOX 31001-2639 | PASADENA | CA | 91110 | OFFICE RENT | $262,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $56,601 | FundraisingAmt |
| Government Grants | $46,909,022 | GovernmentGrantsAmt |
| All Other Contributions | $264,488 | AllOtherContributionsAmt |
| Total Contributions | $47,230,111 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCEPT TRAINING PROG. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,155 | TotalRevenueColumnAmt |
| Exclusion | $353,155 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $519,234 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $519,234 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,234 | TotalRevenueColumnAmt |
| Exclusion | $519,234 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $923,447 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,084,695 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$161,248 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,248 | TotalRevenueColumnAmt |
| Exclusion | -$161,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,345 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,601 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,426 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,919 | TotalRevenueColumnAmt |
| Exclusion | $12,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $119,268 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,761 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,507 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER MISC INCOME | 900099 | $239,007 | $239,007 |
| AUXILIARY ACTIVITIES | 900099 | $17,389 | $17,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $256,396 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,322,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $368,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $724,060 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468,377 | TotalAmt |
| Program Services | $934,466 | ProgramServicesAmt |
| Management And General | $1,362,011 | ManagementAndGeneralAmt |
| Fundraising | $171,900 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,016,616 | TotalAmt |
| Program Services | $19,831,806 | ProgramServicesAmt |
| Management And General | $2,063,725 | ManagementAndGeneralAmt |
| Fundraising | $121,085 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,014 | TotalAmt |
| Program Services | $1,350,090 | ProgramServicesAmt |
| Management And General | $134,924 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,715 | TotalAmt |
| Program Services | $1,981,614 | ProgramServicesAmt |
| Management And General | $194,969 | ManagementAndGeneralAmt |
| Fundraising | $17,132 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451,702 | TotalAmt |
| Program Services | $2,215,007 | ProgramServicesAmt |
| Management And General | $219,322 | ManagementAndGeneralAmt |
| Fundraising | $17,373 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,849 | TotalAmt |
| Program Services | $38,053 | ProgramServicesAmt |
| Management And General | $335,148 | ManagementAndGeneralAmt |
| Fundraising | $1,648 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,548 | TotalAmt |
| Program Services | $30,548 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,198 | TotalAmt |
| Program Services | $341,139 | ProgramServicesAmt |
| Management And General | $37,689 | ManagementAndGeneralAmt |
| Fundraising | $38,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,742 | TotalAmt |
| Program Services | $1,058,292 | ProgramServicesAmt |
| Management And General | $67,573 | ManagementAndGeneralAmt |
| Fundraising | $6,877 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,533 | TotalAmt |
| Program Services | $25,922 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,417 | TotalAmt |
| Program Services | $96,057 | ProgramServicesAmt |
| Management And General | $108,040 | ManagementAndGeneralAmt |
| Fundraising | $8,320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,095 | TotalAmt |
| Program Services | $374,844 | ProgramServicesAmt |
| Management And General | $61,835 | ManagementAndGeneralAmt |
| Fundraising | $4,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,665 | TotalAmt |
| Program Services | $399,954 | ProgramServicesAmt |
| Management And General | $19,449 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBER HOUSING AND FOOD | $7,158,840 | $7,158,840 | ||
| OVERHEAD | $2,424,464 | $2,240,788 | $165,777 | $17,899 |
| PROFESSIONAL SERVICES | $1,102,041 | $1,071,519 | $25,017 | $5,505 |
| PROGRAM SUPPLIES | $766,178 | $578,396 | $93,049 | $94,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,044 | TotalAmt |
| Program Services | $143,910 | ProgramServicesAmt |
| Management And General | $225,206 | ManagementAndGeneralAmt |
| Fundraising | $13,928 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,515,038 | TotalAmt |
| Program Services | $39,871,245 | ProgramServicesAmt |
| Management And General | $5,114,345 | ManagementAndGeneralAmt |
| Fundraising | $529,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,658 | BOYAmt |
| EOY | $20,961,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,301,785 | BOYAmt |
| EOY | $716,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,941,917 | BOYAmt |
| EOY | $5,433,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,154 | BOYAmt |
| EOY | $402,282 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,576 | BOYAmt |
| EOY | $34,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,128 | BOYAmt |
| EOY | $342,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,572,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,678,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,135,546 | BOYAmt |
| EOY | $11,893,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,743 | BOYAmt |
| EOY | $4,946,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,996,856 | BOYAmt |
| EOY | $3,601,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,474,363 | BOYAmt |
| EOY | $48,332,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,885,285 | BOYAmt |
| EOY | $6,904,291 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,944,835 | BOYAmt |
| EOY | $3,803,082 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,253 | BOYAmt |
| EOY | $2,645,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,828,373 | BOYAmt |
| EOY | $13,352,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,726,841 | BOYAmt |
| EOY | $31,902,296 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,919,149 | BOYAmt |
| EOY | $3,078,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,645,990 | BOYAmt |
| EOY | $34,980,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,474,363 | BOYAmt |
| EOY | $48,332,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,807,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $526,817 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,704,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,647,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,870,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,100,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,230,111 | CurrentTaxYearAmt |
| Total | $211,552,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,704,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,647,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,870,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,100,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,230,111 | CurrentTaxYearAmt |
| Total | $211,552,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $211,552,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,155 | CurrentTaxYearAmt |
| Total | $663,120 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,307 | CurrentTaxYearAmt |
| Total | $3,485,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $215,700,788 | TotalSupportAmt |
| Public Support CY170 | 0.98080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,125,528 | OtherCostOrOtherBasisAmt |
| Book Value | $2,125,528 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,605,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,446,952 | DepreciationAmt |
| Book Value | $9,158,246 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,242 | DepreciationAmt |
| Book Value | $135,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,271,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $839,387 | DepreciationAmt |
| Book Value | $432,329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,804 | OtherCostOrOtherBasisAmt |
| Book Value | $42,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,893,907 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROMISE TO GIVE - IN-KIND RENT | $2,094,890 |
| CONTRACTS RECEIVABLE | $500,000 |
| FINANCE RIGHT-OF-USE | $157,304 |
| OPERATING RIGHT-OF-USE | $849,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,601,879 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS HELD | $188,758 |
| ACCRUED INTEREST | $441,369 |
| FINANCE LEASE LIABILITY | $137,621 |
| OPERATING LEASE LIABILITY | $902,452 |
| PAYABLE TO DMH | $974,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,645,170 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,865,152 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $526,817 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,761 | OtherRevenueAmt |
| Revenue Not Reported | $542,578 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,322,574 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,322,574 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,530,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,761 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,761 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,515,038 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,515,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD: $15,761 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD: $15,761 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $81,946 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,601 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,345 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,426 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $81,946 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,601 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,345 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,426 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,426 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,919 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA MILLER PHD | ||||||||||||||
| PRESIDENT & CEO | $351,097 | $0 | $0 | $0 | $0 | $0 | $4,535 | $0 | $0 | $0 | $355,632 | $0 | $0 | $0 |
| SHU-YUN KUNG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $265,737 | $0 | $0 | $0 | $0 | $0 | $4,535 | $0 | $0 | $0 | $270,272 | $0 | $0 | $0 |
| MONICA LYNN DAVIS | ||||||||||||||
| CHIEF EVALUATION AND CONTR | $246,090 | $0 | $0 | $0 | $0 | $0 | $4,535 | $0 | $16,125 | $0 | $266,750 | $0 | $0 | $0 |
| KRISTIN CANDY | ||||||||||||||
| CHIEF PEOPLE OFFICER | $202,302 | $0 | $0 | $0 | $0 | $0 | $4,535 | $0 | $17,637 | $0 | $224,474 | $0 | $0 | $0 |
| LUIS HUMBERTO MONTES | ||||||||||||||
| CHIEF SERVICES OFFICER IN | $193,260 | $0 | $0 | $0 | $0 | $0 | $4,535 | $0 | $609 | $0 | $198,404 | $0 | $0 | $0 |
| LUTHER D RICHERT | ||||||||||||||
| CHIEF SERVICES OFFICER IN | $163,577 | $0 | $0 | $0 | $0 | $0 | $4,535 | $0 | $28,218 | $0 | $196,330 | $0 | $0 | $0 |
| CUTBERTO MORALES | ||||||||||||||
| VP OF IT | $162,865 | $0 | $0 | $0 | $0 | $0 | $4,535 | $0 | $16,125 | $0 | $183,525 | $0 | $0 | $0 |
| RICHARD P JANES | ||||||||||||||
| VP OF REAL ESTATE | $130,197 | $0 | $0 | $0 | $0 | $0 | $4,535 | $0 | $28,218 | $0 | $162,950 | $0 | $0 | $0 |
| JEFFREY L POWELL | ||||||||||||||
| NURSE PRACTIONER | $144,199 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,809 | $0 | $157,008 | $0 | $0 | $0 |
| CHARLENE SCOTT | ||||||||||||||
| NURSE PRACTIONER | $149,083 | $0 | $0 | $0 | $0 | $0 | $4,535 | $0 | $0 | $0 | $153,618 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE CEO AND CFO AND REVIEWED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A WRITTEN POLICY IN PLACE OUTLINING PROCEDURES FOR EXECUTIVE COMMITTEE AND KEY EMPLOYEES COMPENSATION REVIEW. CEO'S COMPENSATION NEEDS TO BE APPROVED BY BOARD OF DIRECTORS. HUMAN RESOURCES DEVELOPED A SALARY SCALE FOR ALL POSITIONS AS WELL AS MARKET COMPARISION FOR CERTAIN KEY POSITIONS TO RETAIN SOME KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE. FORM 1023 IS NOT REQUIRED TO BE DISCLOSED BECAUSE THE APPLICATION WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION DID NOT HAVE COPY AS OF THAT DATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, DETERMINATION LETTER, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION MADE NO CHANGE TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, PART III, LINE 4A | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION: AMOUNT: MEMBER SERVICES AND WORK PROGRAM PROVIDES $224,847 HANDS-ON WORK EXPERIENCES FOR MEMBERS OF THE INTEGRATED SERVICE AGENCY THROUGH SEVERAL ON SITE OPERATIONS (DELI, MINI-MART AND MAINTENANCE). ALSO PROVIDES MEMBERS VARIOUS FINANCIAL SERVICES EDUCATION AND EXPERIENCE, SUCH AS BANKING,FINANCING AND MONEY MANAGEMENT. TRAINING AND CONSULTATION $263 RENTAL EXPENSE. $724,588 PERMANENT HOUSING SERVICES- ASSISTS MEMBERS TO LOCATE AND $257,398 ACQUIRE HOUSING. LONG BEACH HOMELESS ASSISTANCE PROGRAM- RUNS OUTREACH $6,941,418 AND DROP IN CENTERS THAT OFFER SHOWERS, COTS, CLOTHES AND A SAFE HAVEN FROM THE STREETS; ALSO HELPS INDIVIDUALS FIND HOUSING, RECEIVE MEDICAL AND SUBSTANCE ABUSE SERVICES, AND LEARN LIVING AND JOB SKILLS. LONG BEACH PROGRAM (NONHOMELESS)- BLENDS ALL THE PARTS $15,568,413 OF MENTAL HEALTH RECOVERY- TREATMENT, REHABILITATION, FAMILY AND COMMUNITY SUPPORT, AND SELF-HELP AND TO PROVIDE ADULTS WITH MENTAL ILLNESS NEED FOR SELF-SUFFICIENT LIVES. ANTELOPE VALLEY FRIENDSHIP CENTER- THE VALLEYS' ONLY $15,731,654 REHABILITATION PROGRAM FOR PEOPLE WITH MENTAL ILLNESS ENRICHES LIVES WITH EDUCATIONAL CLASSES, LIVING SKILLS TRAINING AND RECREATIONAL ACTIVITIES. IT COMBINES STREET OUTREACH WITH A DROP-IN CENTER THAT MEETS IMMEDIATE NEEDS FOR SHOWERS, MEALS AND MEDICATION AND OFFERS LONG-TERM ASSISTANCE IN FINDING HOUSING, LEARNING LIVING SKILLS, AND OBTAINING FINANCIAL AND MEDICAL ENTITLEMENTS. THE CENTER'S TRANSITIONAL AGE YOUTH PROGRAM ENSURES THAT YOUNG PEOPLE AGES 18 TO 25 MAKE A SECURE TRANSITION FROM CHILDREN'S MENTAL HEALTH CARE TO ADULT SERVICES. HUMAN SERVICES ACADEMY & WORKFORCE DEVELOPMENT- CREATE $392,116 A PIPELINE TOWARD MENTAL HEALTH CAREERS, FOCUSING ON UNDER-REPRESENTED GROUPS. PROJECTS INCLUDE PARTNERSHIPS LOS ANGELES HIGH SCHOOLS; CERRITOS COLLEGE ON A MENTAL HEALTH WORKER CERTIFICATE PROGRAM FOR ENTRY-LEVEL WORKERS; AND CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS ON JUMP START, A POST-DEGREE CERTIFICATE IN RECOVERY-FOCUSED SERVICES. INVESTMENT SERVICE CHARGES $30,548 TOTAL $39,871,245 |
| FORM 990, PART V, LINE 3B | THE ORGANIZATION HAS AN INVESTMENT IN LEAPS AND BOUNDS, L.P. IN 2023, THE ORGANIZATION HAD A PROFIT IN SUCH INVESTMENT TOTALED $15,208. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFFORD BEERS HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WILSHIRE BOULEVARD 205 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 80017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954485263 | EIN |
| Primary Activities | DEVELOP AFFORDABLE HOUSING FOR PERSONS WITH MENTAL ILLNESS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | CHARITABLE | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLOS COMMUNITIES (FKA CLIFFORD BEER) - LOAN GUARANTEED UP TO 6109578 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $0 | InvolvedAmt |
Comments