2021-11-15T11:19:36-06:00 2021-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2020-07-01 954834034 M F PLACE INC MFPL 3239080011 POST OFFICE BOX 3867 HOLLYWOOD CA 90078 SCOTT WALKER TREASURER 3239080011 2021-11-14 1 SCOTT WALKER 999009999 JUAN P LOPEZ CPA P01367411 8188407075 2021-11-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MY FRIEND'S PLACE SCOTT WALKER POST OFFICE BOX 3867 HOLLYWOOD CA 90078 3947253 0 X HTTP://MYFRIENDSPLACE.ORG/ X 1991 CA THE ORGANIZATION OFFERS A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES FREE EMERGENCY RESOURCES SUCH AS FOOD AND CLOTHING IN COMBINATION WITH HEALTH, EDUCATIONAL, AND THERAPEUTIC SERVICES TO OVER 1,000 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR. 25 25 36 300 0 0 3280882 3944777 0 0 49017 775 -75647 -42130 3254252 3903422 0 0 0 0 1949633 2004161 0 0 131283 587365 608154 2536998 2612315 717254 1291107 5373015 6667843 609254 593019 4763761 6074824 X THE ORGANIZATION OFFERS A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES FREE EMERGENCY RESOURCES SUCH AS FOOD AND CLOTHING IN COMBINATION WITH HEALTH, EDUCATIONAL, AND THERAPEUTIC SERVICES TO NEARLY 1,000 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR. 0 0 831870 THE SAFE HAVEN PROGRAM PROVIDES IMMEDIATE AND DROP-IN SERVICES THAT HELP YOUTH MEET THEIR BASIC AND IMMEDIATE NEEDS WITH MEALS, CLOTHING, SHOWERS, COMMUNICATION AND TRANSPORTATION SERVICES. SAFE HAVEN STAFF WORK WITH YOUTH TO ESTABLISH TRUST, ENCOURAGE YOUTH TO SHARE THEIR STORIES AND DREAMS AND OFFER LINKAGES TO CASE MANAGEMENT, HEALTH AND MENTAL HEALTH SERVICES AS WELL AS NUMEROUS OTHER RESOURCES. MORE THAN 60% OF THE YOUTH SERVED THROUGH OUR SAFE HAVEN PROGRAM GO ON TO ACCESS HIGHER-COMMITMENT PROGRAMMING, SUCH AS EMPLOYMENT READINESS SERVICES AND CASE MANAGEMENT, WHICH ARE CRITICAL IN SUPPORTING YOUTH AS THEY MOVE TOWARD A PERMANENT EXIT FROM HOMELESSNESS. 729478 THE HEALTH AND WELL-BEING PROGRAM PROVIDES YOUTH WITH CLINICALLY AND CULTURALLY APPROPRIATE MEDICAL, HEALTH AND MENTAL HEALTH SERVICES AND SUPPORT WITH THE GOAL OF HELPING YOUTH TO MOVE TOWARD STABILITY AND SELF-SUFFICIENCY. CLINICAL CASE MANAGEMENT SERVICES SUCH AS ADVOCACY, GOAL SETTING, DOCUMENTATION SUPPORT AND PUBLIC-BENEFITS ASSISTANCE ARE OFFERED BY MASTER OF SOCIAL WORK (MSW) CLINICAL CASE MANAGERS WHO CONDUCT RISK ASSESSMENT AND CRISIS INTERVENTION TO PROVIDE SUPPORT FOR SUBSTANCE ABUSE, INTERPERSONAL VIOLENCE, EMOTIONAL REGULATION AND MENTAL HEALTH DISTRESS WITH THE ULTIMATE GOAL TO HELP YOUTH SECURE HOUSING AND MOVE TOWARD A PERMANENT EXIT FROM HOMELESSNESS. AS A DESIGNATED TRANSITION AGE YOUTH ACCESS CENTER SUBCONTRACTED BY THE LOS ANGELES LGBT CENTER AND FUNDED IN PART BY LAHSA, WE RECEIVE REFERRALS FROM SERVICE PROVIDERS THROUGHOUT THE COUNTY. THIS PROGRAM SUPPORTS YOUTH IN OBTAINING HOUSING THROUGH THE YOUTH COORDINATED ENGAGEMENT SYSTEM BY PROVIDING THE REQUIRED INITIAL SCREENING AND ASSESSMENT, PROBLEM SOLVING CONVERSATIONS, AND INTENSIVE CARE COORDINATION WITH PARTNER PROVIDERS AND PUBLIC SYSTEMS. 395829 THE TRANSFORMATIVE EDUCATION PROGRAM IS A VITAL PART OF OUR CONTINUUM OF CARE AND PROVIDES YOUTH WITH CREATIVE ARTS PROGRAMMING, EDUCATION, AND EMPLOYMENT READINESS SERVICES. THROUGH WORKSHOPS, ONE-ON-ONE SESSIONS, AND MORE INTENSIVE PROGRAMMING, THE TRANSFORMATIVE EDUCATION PROGRAM AIMS TO EQUIP YOUTH WITH MARKETABLE SKILLS, ENCOURAGE POSITIVE BEHAVIORS AND CREATE AN ALTERNATIVE WAY FOR STAFF TO BUILD RAPPORT WITH YOUTH WHO ARE RELUCTANT TO ACCESS MORE INTENSIVE SERVICES. 316405 THE INTAKE TRIAGE AND CRISIS CARE PROGRAM PROVIDES YOUTH WITH CLINICALLY, CULTURALLY AND DEVELOPMENTALLY APPROPRIATE SERVICES THAT INCLUDE INTAKE ASSESSMENTS, TRIAGE CASE MANAGEMENT, CRISIS INTERVENTION, ANIMAL COMPANION SUPPORT AND DOCUMENTATION AND SUPPORT TO ACCESS LEGAL SERVICES. 316405 2273582 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 36 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HEATHER CARMICHAEL 3239080011 POST OFFICE BOX 3867 HOLLYWOOD CA 90078 DAVID JARRETT CO-PRESIDENT 3.00 X X 0 0 0 CHERYL HAYWARD CO-PRESIDENT 3.00 X X 0 0 0 IVAN TETHER SECRETARY 2.00 X X 0 0 0 SCOTT WALKER TREASURER 3.00 X X 0 0 0 ROD BARR DIRECTOR 2.00 X 0 0 0 KEVIN BEGGS DIRECTOR 1.00 X 0 0 0 ANN DEVELIN BLANCHARD DIRECTOR 1.00 X 0 0 0 JOANIE BERKLEY DIRECTOR 1.00 X 0 0 0 MICHELLE WATERS-BUTLER DIRECTOR 1.00 X 0 0 0 LYLLE BREIER DIRECTOR 1.00 X 0 0 0 SYLVIA CHIVARATANOND DIRECTOR 1.00 X 0 0 0 JAY FAIRES DIRECTOR 1.00 X 0 0 0 ANGELA HELTON DIRECTOR 1.00 X 0 0 0 MARY KINCAID DIRECTOR 1.00 X 0 0 0 DANIELLE LEVINSON DIRECTOR 1.00 X 0 0 0 LIZ LEVITT-HIRSCH DIRECTOR 1.00 X 0 0 0 TOM LLOYD DIRECTOR 1.00 X 0 0 0 ROB LONG DIRECTOR 1.00 X 0 0 0 TONI MORGAN DIRECTOR 1.00 X 0 0 0 RYAN MURDEN DIRECTOR 1.00 X 0 0 0 MICHAEL OATES PALMER DIRECTOR 1.00 X 0 0 0 VICTOR PAGDANGANAN DIRECTOR 1.00 X 0 0 0 SAMUEL ROTTER DIRECTOR 1.00 X 0 0 0 NJI WAMUCHO DIRECTOR 1.00 X 0 0 0 DEXTER WILLIAMS DIRECTOR 1.00 X 0 0 0 HEATHER CARMICHAEL EXECUTIVE DIRECTOR 55.00 X 128859 0 6900 SUSAN DUTRA DIRECTOR OF DEVELOPMENT 40.00 X 112523 0 5200 ERIN CASEY DIRECTOR OF PROGRAMS 40.00 X 102371 0 5900 343753 0 18000 3 0 0 0 0 143151 17850 3783776 3944777 775 775 1400 143151 43831 -42431 -42431 MISCELLANEOUS INCOME 900099 301 301 301 3903422 301 0 -41656 138461 69231 41538 27692 1614687 1488044 55064 71579 110307 100766 4481 5060 140706 124828 8018 7860 27548 27548 104040 76880 23145 4015 98165 73304 20302 4559 2643 2344 151 148 87760 79884 4097 3779 2746 2463 144 139 20305 18488 878 939 42907 28531 12130 2246 58098 51508 3337 3253 WORKSHOPS/DIR. SERVICES 162540 157082 5458 TAXES AND LICENSES 1145 1145 MISCELLANEOUS 257 229 14 14 2612315 2273582 207450 131283 1428 739 4533966 5861454 174443 127300 60608 15059 1242159 636210 584944 605949 17626 57342 5373015 6667843 205554 252219 71900 9000 331800 331800 609254 593019 X 4299444 5796424 464317 278400 4763761 6074824 5373015 6667843 1291107 19956 0 X 0 1 X 1 0 X 2239766 2254486 2934163 3280882 3944777 14654074 2239766 2254486 2934163 3280882 3944777 14654074 738218 13915856 2776 10296 33463 49017 775 96327 14750401 827677 0.94340 0.93550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400983 400983 140717 106715 34002 543788 408250 135538 156671 121245 35426 605949 3923378 19956 19956 3903422 0 3903422 2612315 0 2612315 0 2612315 VARIOUS EVENTS 144551 143151 1400 43831 144551 143151 1400 43831 43831 -42431 FORM 990, PART VI, SECTION A, LINE 2 GREGORY BUTLER AND MICHELLE WATERS-BUTLER - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CAREFULLY REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. IT IS THEN PROVIDED TO THE ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED ANNUALLY TO THE BOARD. BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER THAT MAY BE A CONFLICT OF INTEREST. THE CO-PRESIDENTS ARE RESPONSIBLE FOR MAKING THE NECESSARY INQUIRIES REGARDING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON PERFORMANCE, THE FINANCIAL CONDITION OF THE ORGANIZATION AND COMPARISON WITH SALARIES PAID BY SIMILIAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.