2021-04-09T18:25:41-05:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 951693616 HAMBURGER HOME HAMB 3238760550 7120 FRANKLIN AVE LOS ANGELES CA 90046 REGINA BETTE PRESIDENT & CEO 3238760550 2021-04-08 1 KATY BROWN P00650274 9257902600 2019 2022-09-23 18:48:47Z AVIVA FAMILY AND CHILDREN'S SERVICES REGINA BETTE 7120 FRANKLIN AVE LOS ANGELES CA 90046 17359426 0 X WWW.AVIVA.ORG X 1915 CA AVIVA PREVENTS AND TREATS MENTAL HEALTH PROBLEMS, PROVIDES SAFE HOMES FOR VICTIMS OF CHILD ABUSE AS WELL AS SUPPORTIVE HOUSING FOR YOUNG WOMEN AND THEIR CHILDREN. 14 14 243 50 0 0 447467 921118 8027503 15623303 67810 105862 3589 7713 8546369 16657996 0 0 0 0 5627814 11166220 0 0 458863 2809187 5705622 8437001 16871842 109368 -213846 14966123 15225198 9911377 12113193 5054746 3112005 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 4807041 15623303 SEE SCHEDULE OCRISIS 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 YOUR MANY 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 376 CLIENTS IN FY 19-20. 3940999 MENTAL HEALTH SERVICES (MHS)DESIGNED TO SERVE CHILDREN AND FAMILIES THROUGH THERAPEUTIC MENTAL HEALTH TREATMENT. THIS SERVICE AREA INCORPORATES 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 756 CLIENTS IN FY 19-20. 3904224 SEE SCHEDULE OFOSTER 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 N THE APPROVAL PROCESS OF RELATIVE CAREGIVERS AND NREFM FOR YOUTH WHO OTHERWISE WOULD BE PLACE 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 830 CLIENTS IN FY 19-20. 901267 SUPPORTIVE HOUSINGTHE WALLIS HOUSE PROGRAM OPENED ITS DOORS IN OCTOBER 2019 AND HAS BEEN ABLE TO HOUSE 29 WOMEN AND 31 CHILDREN THROUGH JUNE 2020. 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 2019 WHERE THE CLIENTS AND CHILDREN WERE GIVEN HOLIDAY GIFTS AND A PARTY BY GENEROUS AVIVA DONORS. SOME OF THE IN-PERSON (PRE PANDEMIC), VIRTUAL CLASSES AND SEMINARS INCLUDE RESUME BUILDING, SELF-CARE AND BEAUTY, CREATIVE WRITING AND ANGER MANAGEMENT. RESIDENTS STAY AN AVERAGE OF 4 MONTHS AND 56% OF THOSE DISCHARGED HAVE SUCCESSFULLY MOVED TO PERMANENT SUPPORTIVE HOUSING. SUPPORTIVE HOUSING PROGRAM SERVICES SERVED 28 CLIENTS IN FY 19-20.IN TOTAL, AVIVA SERVED 1990 CLIENTS AND 7066 FAMILIES DURING FY 19-20, WHICH WAS AN INCREASE OF 5.7% FROM THE PREVIOUS PERIOD. 901267 13553531 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 26 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 DELLENE ARTHUR CHAIR FINANCE COMMITTEE (THRU 06/20) 5.00 X X 0 0 0 DANETTE MYERS VICE CHAIR 4.00 X X 0 0 0 NICOLE SWAIN TREASURER/CHAIR OF FINANCE COMMITTEE 3.00 X X 0 0 0 CANDACE FOY SMITH SECRETARY 3.00 X X 0 0 0 BRUCE ANDELSON CHAIR AUDIT COMMITTEE 3.00 X X 0 0 0 MARK CAFFEE DIRECTOR (AS OF 04/20) 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 (AS OF 04/20) 1.00 X 0 0 0 LAURA ALPERT DIRECTOR (THRU 05/20) 1.00 X 0 0 0 WRENN CHAIS DIRECTOR (THRU 12/19) 1.00 X 0 0 0 CHERYL SNOW DIRECTOR 1.00 X 0 0 0 REGINA BETTE PRESIDENT AND CEO 40.00 X 232088 0 19468 ANGELA MILLER VP ADMIN SERVICES 40.00 X 145381 0 14984 JEFFREY JAMERSON VP PROGRAMS SERVCIES 40.00 X 137109 0 14580 USHA MURTHY CFO 40.00 X 137074 0 7732 JAIME PISCIONE AVP CRISIS INTERVENTION PROGRAM 40.00 X 112697 0 12966 DENISE MUNIZ VP DEVELOPMENT 40.00 X 125833 0 4026 890182 0 73756 10 0 1 0 EXYM INC 1333 NORTH CALIFORNIA BLVD STE 448 WALNUT CREEK CA 94596 EHRS WEB APPLICATION 101400 1 91344 245949 583825 60420 921118 GOVERNMENT CONTRACTS 900099 15326624 15326624 CONTRACT REVENUE 900099 296679 296679 15623303 140639 140639 651219 685996 -34777 -34777 -34777 0 91344 15434 -15434 -15434 OTHER REVENUE 900099 23147 23147 23147 16657996 15623303 0 113575 254545 204037 45238 5270 8427294 6871079 1370113 186102 1240713 911256 311929 17528 586310 430442 147602 8266 657358 533760 109610 13988 37202 37202 95582 42957 42253 10372 45096 17622 11403 16071 814910 470696 178264 165950 992176 884484 105355 2337 197820 168632 28250 938 55755 41791 11776 2188 186376 69459 112302 4615 1070256 1035942 17710 16604 256163 84178 169611 2374 FOSTER PARENT EXPENSES 1115927 1115927 OUTSIDE SERVICES 326387 289698 36689 COMPUTER EXPENSES 215347 128378 85333 1636 EQUIPMENT RENTAL/REPAIR 160423 120857 37186 2380 136202 132336 1622 2244 16871842 13553531 2859448 458863 437371 164435 1023046 4082447 3186899 512176 368541 15527877 10456984 4841721 5070893 5092408 5183173 0 228211 14966123 15225198 1048739 1072313 2050247 1947913 3881513 3765213 2930878 5327754 9911377 12113193 X 4819771 3038194 234975 73811 5054746 3112005 14966123 15225198 -213846 2522 -1731417 0 X X 0 1 X 1 1 1 X 17816789 18273645 17626457 8474970 16247742 78439603 17816789 18273645 17626457 8474970 16247742 78439603 78439603 158968 77335 145153 66054 140639 588149 563301 96496 58492 3589 23147 745025 79772777 558130 0.98330 X 0.98890 0.01110 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. SCHEDULE A, PART II, COLUMN (D) THE PRIOR YEAR WAS A SHORT YEAR FOR THE PERIOD 01/01/19-06/30/19. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1090084 1090084 10318258 7190247 3128011 68876 68876 0 2123893 1688094 435799 1926766 1509767 416999 5070893 MENTAL HEALTH CONTRACT RESERVE 926777 CAPITAL LEASE PAYABLE 325658 PPP LOAN 1852981 FORGIVABLE CONSTRUCTION LOAN 2222338 5327754 X 16623316 2522 2522 16620794 37202 37202 16657996 16834640 0 16834640 37202 37202 16871842 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 LIKE THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2020, AVIVA HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. AVIVA'S FEDERAL INFORMATION RETURNS FOR TAX YEARS 2017 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 2016 AND SUBSEQUENT. HOME IS WHERE ITS HAPPENING 53821 53821 2938 PLATINUM ASSOCIATES ANNUAL MEMBER 28170 28170 1214 2 9353 9353 700 10582 91344 91344 700 14734 15434 -15434 X X X 0 0 0 0 0 0 0 0 0 REGINA BETTE PRESIDENT AND CEO 232088 0 0 0 0 0 11515 0 7953 0 251556 0 0 0 ANGELA MILLER VP ADMIN SERVICES 145381 0 0 0 0 0 7342 0 7642 0 160365 0 0 0 JEFFREY JAMERSON VP PROGRAMS SERVCIES 137109 0 0 0 0 0 6957 0 7623 0 151689 0 0 0 X 2 10000 FMV X 50420 FMV 0 0 0 PART I, COLUMN (B): THIS NUMBER RELFECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART I, LINES 8-22 THE FIGURES REFLECTED FOR THE PRIOR YEAR COLUMN ARE FOR A SHORT YEAR PERIOD OF SIX MONTHS FROM JANUARY 1, 2019 THROUGH JUNE 30, 2019. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISCUSSED AND REVIEWED BY THE PRESIDENT/CEO, TREASURER AND THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A AS OF 06/30/20, THE ORANIZATION 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 WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.