2020-01-08T11:14:12-06:00 2019-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2018-07-01 954834034 M F PLACE INC MFPL 3239080011 POST OFFICE BOX 3867 HOLLYWOOD CA 90078 N DEXTER WILLIAMS JR TREASURER 3239080011 2020-01-07 1 JUAN P LOPEZ CPA P01367411 8188407075 2020-01-07 199.48.122.122 2020-01-07 10:55:55 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5CCAD0EAAA3714D73F4AAE5FEA90A9933E8ECE48 2018 2020-11-19 02:30:22Z MY FRIEND'S PLACE DAVID JARRETT POST OFFICE BOX 3867 HOLLYWOOD CA 90078 3339195 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 1,400 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR. 24 24 40 24 0 0 2254486 2934163 0 0 7199 32279 0 1000 2261685 2967442 0 0 0 0 1604874 1601888 0 0 107184 532578 667660 2137452 2269548 124233 697894 3501814 4206297 151821 154859 3349993 4051438 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 1,400 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR. 0 0 631142 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. THIS PROGRAMMING INCLUDES "THE SHIFT", AN INTENSIVE EMPLOYMENT READINESS PROGRAM THAT PROVIDES YOUTH EXPERIENCING HOMELESSNESS WHO HAVE LITTLE TO NO PRIOR WORK EXPERIENCE WITH CASE MANAGEMENT AND SUPPORTIVE SERVICES, OPPORTUNITIES FOR SOCIAL EMOTIONAL LEARNING AND DEVELOPMENT, WORK-RELATED SKILL BUILDING AND EXPERIENTIAL LEARNING OPPORTUNITIES. 734216 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. 645289 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. 2010647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 21 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X HEATHER CARMICHAEL 3239080011 POST OFFICE BOX 3867 HOLLYWOOD CA 90078 DAVID JARRETT CO-PRESIDENT 3.00 X X 0 0 0 SCOTT WALKER CO-PRESIDENT 3.00 X X 0 0 0 GREGORY BUTLER SECRETARY 2.00 X X 0 0 0 N DEXTER WILLIAMS JR TREASURER 2.00 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 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 CHUCK FREADHOFF DIRECTOR 1.00 X 0 0 0 CHERYL HAYWARD DIRECTOR 1.00 X 0 0 0 ANGELA HELTON 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 KATHY MANDATO DIRECTOR 1.00 X 0 0 0 TONI MORGAN DIRECTOR 1.00 X 0 0 0 MICHAEL OATES PALMER DIRECTOR 1.00 X 0 0 0 PHILIP SEGAL DIRECTOR 1.00 X 0 0 0 MIMI WON TECHENTIN DIRECTOR 1.00 X 0 0 0 IVAN TETHER DIRECTOR 1.00 X 0 0 0 HEATHER CARMICHAEL EXECUTIVE DIRECTOR 55.00 X 123384 0 7002 SUSAN DUTRA DIRECTOR OF DEVELOPMENT 40.00 X 102117 0 5722 225501 0 12724 2 0 0 0 0 132294 3871 2797998 8830 2934163 32463 32463 1000 0 1000 1000 1000 8646 8830 -184 -184 -184 362923 132294 362923 0 2967442 0 0 33279 131105 85218 26221 19666 1270645 1188125 25357 57163 85921 79954 1947 4020 114217 103840 4094 6283 21419 21419 175488 132623 37751 5114 90813 62287 24573 3953 66207 60424 2303 3480 2899 2688 80 131 8645 7684 201 760 52032 47183 1809 3040 63913 58195 2223 3495 WORKSHOPS/DIRECT SERVIC 181173 181145 28 TAXES AND LICENSES 3663 3663 MISCELLANEOUS 1408 1281 48 79 2269548 2010647 151717 107184 105890 109858 2557383 3374599 175000 55500 15055 18562 1178246 540912 645099 637334 3387 10444 3501814 4206297 151821 154859 151821 154859 X 2996025 3900010 353968 151428 3349993 4051438 3501814 4206297 697894 3551 0 X 0 1 X 1 0 X 1900644 1435764 2239766 2254486 2934163 10764823 1900644 1435764 2239766 2254486 2934163 10764823 816840 9947983 1976 1182 2776 10296 33463 49693 10814516 1352709 0.91990 0.92440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400983 400983 223634 149869 73765 431986 278451 153535 121643 112592 9051 637334 X 2970993 3551 3551 2967442 0 2967442 2269548 0 2269548 0 2269548 PART X, LINE 2: THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ANNUAL GALA 495217 132294 362923 138422 50819 10000 163682 495217 132294 362923 138422 50819 10000 163682 362923 0 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.