ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH (EIN 95-2036972)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-14
IRS object ID: 201933189349309428
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T12:45:55-08:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330302407	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Guzman & Gray Certified Public Accountants	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Suite	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90804	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952036972	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORANGE COUNTY ASSOCIATION FOR	BusinessNameLine1Txt
Business Name Line2	MENTAL HEALTH	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ORAN	BusinessNameControlTxt
Phone	7145477559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1971 E 4TH STREET	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY A THRASH	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK S GUZMAN CPA	PreparerPersonNm
PTIN	P00354029	PTIN
Phone	5624980997	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1971 E 4TH STREET 130A	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,442,150	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MHAOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	IMPROVE QUALITY OF LIFE OF OC RESIDENTS IMPACTED BY MENTAL ILLNESS THROUGH DIRECT SERVICES,ADVOCACY,EDUCATION & INFORMATION DISSEMINATION.PROGRAMS FOLLOW PSYCHOSOCIAL REHABILITATION, WELLNESS & RECOVERY MODEL WHICH BUILDS UPON CLIENT STRENGTHS & ENCOURAGES CLIENT CHOICES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	131	TotalEmployeeCnt
Total Volunteers	765	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$7,589,492	PYContributionsGrantsAmt
CY Contributions Grants	$8,294,698	CYContributionsGrantsAmt
PY Program Service Revenue	$119,120	PYProgramServiceRevenueAmt
CY Program Service Revenue	$129,761	CYProgramServiceRevenueAmt
PY Investment Income	$60	PYInvestmentIncomeAmt
CY Investment Income	$34	CYInvestmentIncomeAmt
PY Other Revenue	$23,194	PYOtherRevenueAmt
CY Other Revenue	$17,657	CYOtherRevenueAmt
PY Total Revenue	$7,731,866	PYTotalRevenueAmt
CY Total Revenue	$8,442,150	CYTotalRevenueAmt
PY Grants And Similar Paid	$211,426	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$208,919	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,991,268	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,183,681	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,010	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,501,038	PYOtherExpensesAmt
CY Other Expenses	$2,990,768	CYOtherExpensesAmt
PY Total Expenses	$7,703,732	PYTotalExpensesAmt
CY Total Expenses	$8,383,368	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,134	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,782	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,658,337	TotalAssetsBOYAmt
Total Assets EOY	$1,738,095	TotalAssetsEOYAmt
Total Liabilities BOY	$661,882	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$682,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$996,455	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,055,237	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS DEDICATED TO IMPROVING QUALITY OF LIFE OF ORANGE COUNTY RESIDENTS IMPACTED BY MENTAL ILLNESS THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND INFORMATION DISSEMINATION PROGRAMS. PROGRAMS FOLLOW PSYCHOSOCIAL, REHABILITATION, WELLNESS, AND RECOVERY MODELS WHICH BUILDS UPON CLIENT STRENGTHS AND ENCOURAGES CLIENT CHOICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,337,370	ExpenseAmt
Revenue	$11,656	RevenueAmt
Desc	OUTPATIENT SERVICES PROGRAM. THE PROGRAM PROVIDES PRIMARY MENTAL HEALTH TREATMENT, MEDICATION MANAGEMENT, AND SUPPORT TO INDIVIDUALS AND CONSUMER RUN/MEMBER DRIVEN CLUBHOUSE PROGRAMS. THE CLUBHOUSE PROGRAMS OFFER SELF-HELP, SUPPORT AND EDUCATION. THE PROGRAM OFFERS CLINICS AND CLUBHOUSES IN COSTA MESA, GARDEN GROVE AND LAKE FOREST. THE PROGRAM SERVICED 729 INDIVIDUALS DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,891,438	ExpenseAmt
Revenue	$45,350	RevenueAmt
Desc	HOMELESS SERVICES PROGRAM. THE PROGRAM PROVIDES A MULTI-SERVICE CENTER OFFERING SERVICES TO THE HOMELESS MENTALLY ILL, INCLUDING HOT MEALS, SHOWERS, ACCESS TO MENTAL HEALTH/MEDICAL SERVICES, A VARIETY OF SUPPORT PROGRAM, EDUCATIONAL GROUPS AND REHABILITATION OPPORTUNITIES. THE CENTER IS OPEN 365 DAYS PER YEAR. THE PROGRAM ALSO PROVIDES AN OUTREACH PROGRAM, BACK-TO-WORK PROGRAM, HOUSING PROGRAM AND AN INTENSIVE CASE MANAGEMENT PROGRAM. THE PROGRAM SERVED 4,866 INDIVIDUALS DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,555,903	ExpenseAmt
Revenue	$1,000	RevenueAmt
Desc	WELLNESS CENTER. THE WELLNESS CENTERS PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR EACH INDIVIDUAL TO ACHIEVE HIS/HER VISION OF RECOVERY FROM MENTAL ILLNESS WHILE PROMOTING ACCEPTANCE, DIGNITY, AND SOCIAL INCLUSION. THE PROGRAMS PROVIDE PEER-TO-PEER SUPPORT AND COMMUNITY INTEGRATION, OFFERING AN ARRAY OF GROUPS AND RESOURCES TO INCREASE THE WELLNESS OF THE COMMUNITY OF ORANGE COUNTY. ACTIVITIES INCLUDE ART, COOKING, GARDENING, AND LIFE SKILLS CLASSES. SERVICES OFFERED INCLUDE HOUSING, EMPLOYMENT, AND PEER MENTORING. THESE PROGRAMS SERVED OVER 1,174 INDIVIDUALS DURING THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$567,997	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$71,755	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,352,708	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	131	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Person	TRISHA MCDANIEL	PersonNm
Phone	7145477559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1971 E 4TH STREET STE 130A	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAUREN BRAND
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WADE SLOME
Director	1.00	0.00	Yes (X)		$0	$0	$0
SHERRI NUSSBAUM
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET RILEY
PAST PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALYSHA LOUMAKIS-CALDERON
Vice President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CAPTAIN DAVE NICHOLS
Director	1.00	0.00	Yes (X)		$0	$0	$0
GINA PASTORI
Director	1.00	0.00	Yes (X)		$0	$0	$0
ERIC NUSSBAUM
Director	1.00	0.00	Yes (X)		$0	$0	$0
KELLE SIMONIAN
Director	2.00	0.00	Yes (X)		$0	$0	$0
ROSEMARY NIELSEN
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ISA HANNA
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANDREW NGUYEN
President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
THAO PHAM
Director	2.00	0.00	Yes (X)		$0	$0	$0
JEFFREY THRASH
CEO	40.00	0.00		Yes (X)	$153,165	$0	$11,186

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,165	TotalReportableCompFromOrgAmt
Total Other Compensation	$11,186	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Sunghye Kim	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 Skylar Way	AddressLine1Txt
City	Brea	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92821	ZIPCd

Field	Value	IRS element (for citing)
Services	Health care	ServicesDesc
Compensation	$143,710	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,906,767	GovernmentGrantsAmt
All Other Contributions	$387,931	AllOtherContributionsAmt
Total Contributions	$8,294,698	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE	$31,636	$31,636
MENTAL HEALTH TRAINING-MM	$98,125	$98,125

Field	Value	IRS element (for citing)
Total Program Service Revenue	$129,761	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34	TotalRevenueColumnAmt
Exclusion	$34	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,282	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,282	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$5,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,375	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,375	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,442,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$147,418	RelatedOrExemptFuncIncomeAmt
Exclusion	$34	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$208,919	TotalAmt
Program Services	$208,919	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$154,184	TotalAmt
Program Services	$138,783	ProgramServicesAmt
Management And General	$14,206	ManagementAndGeneralAmt
Fundraising	$1,195	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,103,986	TotalAmt
Program Services	$3,694,042	ProgramServicesAmt
Management And General	$378,139	ManagementAndGeneralAmt
Fundraising	$31,805	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$583,044	TotalAmt
Program Services	$525,475	ProgramServicesAmt
Management And General	$56,199	ManagementAndGeneralAmt
Fundraising	$1,370	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$342,467	TotalAmt
Program Services	$311,645	ProgramServicesAmt
Management And General	$27,397	ManagementAndGeneralAmt
Fundraising	$3,425	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,400	TotalAmt
Management And General	$10,400	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,802	TotalAmt
Program Services	$123,272	ProgramServicesAmt
Management And General	$44,707	ManagementAndGeneralAmt
Fundraising	$823	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,296,584	TotalAmt
Program Services	$1,116,159	ProgramServicesAmt
Management And General	$180,278	ManagementAndGeneralAmt
Fundraising	$147	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$75,316	TotalAmt
Program Services	$73,061	ProgramServicesAmt
Management And General	$2,255	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,889	TotalAmt
Management And General	$6,889	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,710	TotalAmt
Program Services	$99,319	ProgramServicesAmt
Fundraising	$391	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$814,054	$586,049	$222,889	$5,116
REPAIRS & MAINTENANCE	$215,110	$205,437	$9,523	$150
TELEPHONE	$131,783	$117,343	$14,369	$71
EQUIPMENT LEASE	$72,730	$66,311	$6,389	$30

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,390	TotalAmt
Program Services	$86,893	ProgramServicesAmt
Management And General	$10,010	ManagementAndGeneralAmt
Fundraising	$2,487	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,383,368	TotalAmt
Program Services	$7,352,708	ProgramServicesAmt
Management And General	$983,650	ManagementAndGeneralAmt
Fundraising	$47,010	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$580,067	BOYAmt
EOY	$588,297	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$679,377	BOYAmt
EOY	$710,739	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,466	BOYAmt
EOY	$89,976	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$67,748	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,748	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$336,427	BOYAmt
EOY	$349,083	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,658,337	BOYAmt
EOY	$1,738,095	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$323,135	BOYAmt
EOY	$333,775	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$336,427	BOYAmt
EOY	$349,083	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,320	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$661,882	BOYAmt
EOY	$682,858	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$952,102	BOYAmt
EOY	$993,216	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,353	BOYAmt
EOY	$62,021	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$996,455	BOYAmt
EOY	$1,055,237	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,658,337	BOYAmt
EOY	$1,738,095	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$58,782	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$5,238,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,387,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,043,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,589,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,294,698	CurrentTaxYearAmt
Total	$34,554,425	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,238,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,387,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,043,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,589,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,294,698	CurrentTaxYearAmt
Total	$34,554,425	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$34,554,425	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34	CurrentTaxYearAmt
Total	$435	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,375	CurrentTaxYearAmt
Total	$33,159	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,588,019	TotalSupportAmt
Public Support CY170	0.99900	PublicSupportCY170Pct
Public Support PY170	0.99570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,748	OtherCostOrOtherBasisAmt
Depreciation	$67,748	DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD IN TRUST	Desc
Book Value	$349,083	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$349,083	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,442,150	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$8,442,150	RevenueSubtotalAmt
Total Revenue Per Form990	$8,442,150	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,383,368	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,383,368	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,383,368	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part IV, Line 2b: Explanation of escrow account liability

THE ORGANIZATION RECEIVES FUNDS FROM SOCIAL SECURITY AS A REPRESENTATIVE PAYEE.

Part X : FIN48 Footnote

The Association evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of the fiscal year end, management does not believe the Association has any uncertain tax positions requiring accrual or disclosure. The Association is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSISTANCE PROVIDED TO INDIVIDUALS	GrantTypeTxt
Recipient	4841	RecipientCnt
Cash Grant	$208,919	CashGrantAmt
Valuation Method Used	ACTUAL EXPENDITURES	ValuationMethodUsedDesc

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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JEFFREY THRASH	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$153,165	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$11,186	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$164,351	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: WELLNESS CENTER. THE WELLNESS CENTERS PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR EACH INDIVIDUAL TO ACHIEVE HIS/HER VISION OF RECOVERY FROM MENTAL ILLNESS WHILE PROMOTING ACCEPTANCE, DIGNITY, AND SOCIAL INCLUSION. THE PROGRAMS PROVIDE PEER-TO-PEER SUPPORT AND COMMUNITY INTEGRATION, OFFERING AN ARRAY OF GROUPS AND RESOURCES TO INCREASE THE WELLNESS OF THE COMMUNITY OF ORANGE COUNTY. ACTIVITIES INCLUDE ART, COOKING, GARDENING, AND LIFE SKILLS CLASSES. SERVICES OFFERED INCLUDE HOUSING, EMPLOYMENT, AND PEER MENTORING. THESE PROGRAMS SERVED OVER 1,174 INDIVIDUALS DURING THE YEAR.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	BOARD MEMBER ERIC NUSSBAUM IS THE SON OF BOARD MEMBER SHERRI NUSSBAUM.
Form 990, Part VI, Line 11b: Form 990 Review Process	PRIOR TO SUBMISSION, THE ORGANIZATION PROVIDED THE FINANCE/AUDIT COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS WITH A COPY OF FORM 990 AND ALL RELATED SCHEDULES. FINANCE/AUDIT COMMITTEE MEMBERS WERE ASKED TO REVIEW THE FILING AND PROVIDE COMMENTS AND POTENTIAL CORRECTIONS TO THE FILING. THE COMMENTS AND POTENTIAL CORRECTIONS WERE USED TO PROVIDE THE FINAL DRAFT OF THE FORM WHICH WAS MADE AVAILABLE FOR REVIEW TO THE FULL BOARD. THE FINANCE/AUDIT COMMITTEE RECOMMENDED THAT THE FORM 990 AND ALL RELATED SCHEDULES BE SUBMITTED AS REVISED RESULTING FROM THE COMMITTEE'S REVIEW AND THE FULL BOARD OF DIRECTORS APPROVED THAT RECOMMENDATION, UPON WHICH ACTION THE FORM 990 AND ALL RELATED SCHEDULES WERE SUBMITTED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE ASKED EACH YEAR TO UPDATE THEIR CONFLICT OF INTEREST INFORMATION. THIS INFORMATION IS USED TO DETERMINE IF CONFLICTS EXIST AND IF SUCH CONFLICTS PROVIDE A PROBLEM FOR THE ORGANIZATION IN THE PROVISION OF SERVICES. ALL CONFLICTS ARE RESOLVED PRIOR TO ANY BOARD MEMBER OR KEY EMPLOYEE BEING ALLOWED TO CONTINUE IN SERVICE TO THE ORGANIZATION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION OF THE CEO AND CFO IS ESTABLISHED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WITH INPUT FROM ALL APPROPRIATE SOURCES INCLUDING SALARY SURVEYS, BUDGET REVIEW, ETC. THE COMPENSATION OF ALL OTHER EXECUTIVES IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS. THE BUDGET, INCLUDING SALARIES, IS APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION UPON REQUEST PROVIDES ALL PUBLIC DOCUMENTS INCLUDING FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY REQUESTING PARTY. IN ADDITION, SUCH DOCUMENTS ARE AVAILABLE ON INDEPENDENT WEBSITES INCLUDING GUIDESTAR.