2022-05-06T14:43:52-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 951693616 HAMBURGER HOME HAMB 3238760550 7120 FRANKLIN AVE LOS ANGELES CA 90046 ANGELA MILLER INTERIM CEO 3238760550 2022-05-03 1 ANGELA MILLER 999009999 KATY BROWN P00650274 9257902600 2022-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AVIVA FAMILY AND CHILDREN'S SERVICES ANGELA MILLER 7120 FRANKLIN AVE LOS ANGELES CA 90046 18927569 0 X WWW.AVIVA.ORG X 1915 CA AVIVA PROVIDES CRISIS INTERVENTION, FOSTER & ADOPTION, MENTAL HEALTH, & SUPPORTIVE HOUSING SERVICES. 13 12 193 100 0 0 921118 3047794 15623303 15103306 105862 211093 7713 138074 16657996 18500267 0 0 0 0 11166220 11229841 0 0 446296 5705622 6144389 16871842 17374230 -213846 1126037 15225198 14127988 12113193 8473616 3112005 5654372 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 4926960 6230847 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 INCLUDE: - WRAP AROUND: FAMILY CENTERED, STRENGTH-BASED INTENSIVE SERVICES- 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)C&I SERVED 349 CLIENTS IN FY 20-21. 3894821 3877249 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 694 CLIENTS IN FY 20-21. 4037031 4542012 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 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 1,451 CLIENTS IN FY 20-21. 1123893 453198 THE WALLIS HOUSE PROGRAM OPENED ITS DOORS IN OCTOBER 2019 AND HAS BEEN ABLE TO HOUSE 53 WOMEN AND 74 CHILDREN THROUGH JUNE 2021. 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 2020 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. IN TOTAL, AVIVA SERVED 2,621 CLIENTS AND 8,964 FAMILIES DURING FY 20-21, WHICH WAS A SIGNIFICANT INCREASE FROM THE PREVIOUS PERIODS. 1123893 453198 13982705 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 23 0 1 193 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 AND CEO 40.00 X X 234169 0 20102 USHA MURTHY CFO 40.00 X 156081 0 16216 JEFFREY JAMERSON VP PROGRAMS SERVICES 40.00 X 138859 0 15127 KIM PETERSON VP CHANGE MANAGEMENT 40.00 X 113951 0 13602 JAIME PISCIONE AVP CRISIS INTERVENTION PR 40.00 X 115544 0 13949 GARY GUPPY IT DIRECTOR 40.00 X 112802 0 12930 LILY FLOWER AVP MENTAL HEALTH SERVICES 40.00 X 105483 0 10594 976889 0 102520 9 0 1 0 BARTON ASSOCIATES INC PO BOX 417844 BOSTON MA 022417844 STAFFING 133540 1 109125 2088973 849696 159440 3047794 GOVERNMENT CONTRACTS 900099 14650106 14650106 CONTRACT REVENUE 900099 453200 453200 15103306 138609 138609 489914 417430 72484 72484 72484 0 109125 9872 -9872 -9872 OTHER REVENUE 900099 147946 147946 147946 18500267 15103306 0 349167 438385 351180 73617 13588 8456664 6908728 1268902 279034 1078556 769094 287444 22018 603929 430143 161518 12268 652307 536826 94320 21161 37275 37275 41409 41409 29629 14229 6431 8969 902701 618589 252458 31654 1045354 938939 102990 3425 76549 64885 11404 260 50043 43032 5975 1036 199039 79797 111704 7538 1088891 1054907 19078 14906 244251 80563 147282 16406 FOSTER PARENT EXPENSES 1135088 1135088 OUTSIDE SERVICES 530414 415813 114601 COMPUTER EXPENSES 455668 276127 168740 10801 EQUIPMENT RENTAL/REPAIR 192158 149581 40003 2574 115920 115184 78 658 17374230 13982705 2945229 446296 164435 507637 1023046 513062 3186899 1652933 368541 333898 15608073 11545829 5070893 4062244 5183173 6759498 228211 298716 15225198 14127988 1072313 1247001 1947913 1049447 3765213 3704417 5327754 2472751 12113193 8473616 X 3038194 5645820 73811 8552 3112005 5654372 15225198 14127988 1126037 1416330 0 X X 0 1 X 1 1 1 X 18273645 17626457 8474970 16247742 18151100 78773914 18273645 17626457 8474970 16247742 18151100 78773914 78773914 77335 145153 66054 140639 138609 567790 96496 58492 3589 23147 147946 329670 79671374 945773 0.98870 0.98330 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 7730847 2614411 68876 68876 0 2123893 1951214 172679 1979962 1794892 185070 4062244 MENTAL HEALTH CONTRACT RESERVE 344542 CAPITAL LEASE PAYABLE 125441 FORGIVABLE CONSTRUCTION LOAN 1986346 DEFERRED COMPENSATION 16422 2472751 X 19883688 1416330 8500 1424830 18458858 41409 41409 18500267 17341321 8500 8500 17332821 41409 41409 17374230 PART X, LINE 2: AVIVA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AVIVA IS ALSO EXEMPT FROM FEDERAL UNEMPLOYMENT TAX. THE IRS CLASSIFIED THE ORGANIZATION AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION(S) 509(A)(1) AND 170(B)(1)(A)(VI). AVIVA HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC SECTION 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC SECTION 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2021, AVIVA HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. AVIVA'S FEDERAL INFORMATION RETURNS FOR TAX YEARS 2018 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, ITS ONLY STATE JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES FOR THE TAX YEARS 2017 AND SUBSEQUENT. AVIVAWALKS! EVENT 53809 53809 2403 HOME IS WHERE IT'S HAPPENING 23600 23600 602 4 31716 31716 6867 109125 109125 9872 9872 -9872 X X 0 0 0 0 0 0 0 0 0 REGINA BETTE PRESIDENT AND CEO 234169 0 0 0 0 0 11672 0 8430 0 254271 0 0 0 USHA MURTHY CFO 156081 0 0 0 0 0 8014 0 8202 0 172297 0 0 0 JEFFREY JAMERSON VP PROGRAMS SERVICES 138859 0 0 0 0 0 7046 0 8081 0 153986 0 0 0 X 3 26500 FMV X 132940 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, 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 06/30/21, 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.