2019-02-11T09:49:19-08:00 2018-06-30 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2017-07-01 952036972 ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH ORAN 7145477559 1971 E 4TH STREET SANTA ANA CA 92705 JEFFREY A THRASH CEO 2019-01-29 true PATRICK S GUZMAN CPA P00354029 5624980997 2017 2019-02-21 02:37:17Z 7731866 false false X WWW.MHAOC.ORG X 1955 CA 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. 15 14 159 698 0 7043984 7589492 102503 119120 137 60 22937 23194 7169561 7731866 195083 211426 0 4572390 4991268 0 49352 2375694 2501038 7143167 7703732 26394 28134 2006438 1658337 1038117 661882 968321 996455 X 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. false false 3264611 13886 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 1,256 INDIVIDUALS DURING THE YEAR. 1528941 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 1,290 INDIVIDUALS DURING THE YEAR. 1509614 70000 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 2,965 INDIVIDUALS DURING THE YEAR. 658199 35234 6961365 true false false false false false false false true false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 19 0 true 159 true false false false false false true true false false 0 false false false false false false false false false false X 15 14 true false false false false false false true true false false true true true true true true true true false CA X X TRISHA MCDANIEL 7145477559 1971 E 4TH STREET STE 130A SANTA ANA CA 92705 HOWARD MIROWITZ Vice President 3.00 0.00 X X 0 0 0 WADE SLOME Director 1.00 0.00 X 0 0 0 SHERRI NUSSBAUM Treasurer 5.00 0.00 X X 0 0 0 MARGARET RILEY President 5.00 0.00 X X 0 0 0 ALYSHA LOUMAKIS-CALDERON Vice President 3.00 0.00 X X 0 0 0 JEFFERY G ELIAS Director 1.00 0.00 X 0 0 0 CAPTAIN DAVE NICHOLS Director 1.00 0.00 X 0 0 0 GINA PASTORI Director 1.00 0.00 X 0 0 0 ERIC NUSSBAUM Director 1.00 0.00 X 0 0 0 KELLE SIMONIAN Director 2.00 0.00 X 0 0 0 ROSEMARY NIELSEN Secretary 2.00 0.00 X X 0 0 0 ISA HANNA Director 1.00 0.00 X 0 0 0 ANDREW NGUYEN Director 3.00 0.00 X 0 0 0 MURIEL ULLMAN Director 2.00 0.00 X 0 0 0 JEFFREY THRASH CEO 40.00 0.00 X 146469 0 0 146469 1 false false false Sunghye Kim 850 Skylar Way Brea CA 92821 Health care 146614 1 7210155 379337 7589492 FEES FOR SERVICE 21891 21891 MENTAL HEALTH TRAINING-MM 97229 97229 119120 60 60 0 0 0 0 0 0 20027 20027 20027 OTHER 3167 3167 3167 7731866 142314 60 0 211426 211426 0 0 146469 131822 13182 1465 0 3942722 3487112 420272 35338 0 585003 551073 31005 2925 317074 288537 25366 3171 0 0 17950 17950 0 0 0 0 0 121907 107400 13532 975 0 0 1162796 1082563 80233 70082 67629 2453 0 0 7561 7561 0 1802 1802 90109 79927 8650 1532 PROFESSIONAL FEES 668789 636607 31495 687 REPAIRS & MAINTENANCE 120730 110710 9779 241 TELEPHONE 87316 75092 11962 262 EQUIPMENT LEASE 64388 56726 7469 193 87608 74741 10304 2563 7703732 6961365 693015 49352 930903 580067 0 738068 679377 0 0 0 0 0 80214 62466 247922 247922 1802 0 0 0 0 0 255451 336427 2006438 1658337 280346 323135 255451 336427 502320 2320 1038117 661882 X 925439 952102 42882 44353 968321 996455 2006438 1658337 28134 X false true X true false X 5125713 5238652 6387599 7043984 7589492 31385440 0 0 5125713 5238652 6387599 7043984 7589492 31385440 0 31385440 128 134 70 137 60 529 0 108068 11094 12308 1215 3167 135852 31521821 0.99570 0.99370 X false true X 247922 247922 FUNDS HELD IN TRUST 336427 336427 SECURITY DEPOSITS 2320 2320 X 7731866 7731866 7731866 7703732 7703732 7703732 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. true 0 0 ASSISTANCE PROVIDED TO INDIVIDUALS 4416 211426 ACTUAL EXPENDITURES 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 1,290 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.