2019-05-13T12:53:46-05:00 2018-06-30 271532099 JLK ROSENBERGER LLP 2601 MAIN STREET SUITE 580 IRVINE CA 92614 990 2017-07-01 951881491 MENTAL HEALTH AMERICA OF LOS ANGELES MENT 5622851330 200 PINE AVENUE NO 400 LONG BEACH CA 90802 CHRISTINA MILLER PRESIDENT/CEO 5622851330 2019-05-13 1 KEN KATHCART CPA P00123882 9498609893 2019-05-09 98.174.152.146 2019-05-13 10:53:04 PD P 182B07AAE2D2135E8717FDE87C92A10260DAA0CF 9F9F05F3C24934BEE79E84D8620564CC92FD01EE 2017 2019-02-21 02:37:17Z CHRISTINA MILLER PHD 200 PINE AVENUE NO 400 LONG BEACH CA 90802 34196880 0 X WWW.MHALA.ORG X 1985 CA MENTAL HEALTH SERVICES, ADVOCACY, WORKFORCE TRAINING, AND EDUCATION. 25 25 563 55 0 36269 27568883 29933164 150557 149314 578760 194122 817593 3807831 29115793 34084431 0 0 0 0 19556719 21555891 0 0 9982 12029155 8131375 31585874 29687266 -2470081 4397165 14819823 19920970 5067695 5645467 9752128 14275503 X MENTAL HEALTH AMERICA OF LOS ANGELES SEEKS TO ENSURE THAT PEOPLE EXPERIENCING MENTAL ILLNESS AND/OR TRAUMA ASSUME THEIR FULL AND RIGHTFUL PLACE IN THE COMMUNITY.A). ADVOCATE FOR QUALITY CARE AND THE PROTECTION OF RIGHTS FOR PEOPLE WITH MENTAL ILLNESS.B). INNOVATE BY DESIGNING AND DEMONSTRATING SERVICE SYSTEM MODELS FOR PEOPLE WITH MENTAL ILLNESS.C). REPLICATE EFFECTIVE MODELS THROUGH TRAINING AND CONSULTATION.D). EDUCATE ABOUT MENTAL ILLNESS TO INCREASE PUBLIC AWARENESS, IMPROVE ACCESS TO CARE AND END DISCRIMINATION.E). FACILITATE A COLLABORATIVE RELATIONSHIP AMONG THE VARIOUS MENTAL HEALTH CONSTITUENCIES. 0 0 26134299 31813124 SEE SCHEDULE O 26134299 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 387 0 563 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 1 1 CA X X MENTAL HEALTH AMERICA OF LOS ANGELE 5622851330 200 PINE AVENUE SUITE 400 LONG BEACH CA 90802 DINNIS ANDERSON DIRECTOR 2.00 X 0 0 0 MARY BARTON PHD DIRECTOR 2.00 X 0 0 0 JEFF BERG DIRECTOR 2.00 X 0 0 0 WILSON CHANG DIRECTOR 2.00 X 0 0 0 STEVEN CHIO DIRECTOR 2.00 X 0 0 0 JESSIE D'AGOSTINO DIRECTOR 2.00 X 0 0 0 KIMBERLY FINNEY DIRECTOR 2.00 X 0 0 0 JORDAN HELD DIRECTOR 2.00 X 0 0 0 RAUL GODINEZ DIRECTOR 2.00 X 0 0 0 KAREN KICKLING DIRECTOR 2.00 X 0 0 0 MONICA LOUNSBERY DIRECTOR 2.00 X 0 0 0 JEAN HARRIS DIRECTOR 2.00 X 0 0 0 SILVANO MERLO DIRECTOR 2.00 X 0 0 0 PATTI LAPLACE DIRECTOR 2.00 X 0 0 0 JENNIFER JIMENEZ LEONG MA CT IMF DIRECTOR 2.00 X 0 0 0 KATHY PARSONS DIRECTOR 2.00 X 0 0 0 KEN SOFGE DIRECTOR 2.00 X 0 0 0 CHRISTINA WUN DIRECTOR 2.00 X 0 0 0 ADAM KAUFMAN PHD CHAIR 2.00 X 0 0 0 STEVEN SNOW CHAIR ELECT 2.00 X 0 0 0 RICHARD VAN HORN PRESIDENT EMERITUS 2.00 X 0 0 0 CHRISTINA MILLER PH D PRESIDENT AND CEO 40.00 X 53619 0 0 DAVID A PILON PHD PRESIDENT AND CEO 40.00 X 216919 0 0 FRED MAGENHEIMER PAST CHAIR 2.00 X 0 0 0 MIKI WEBBER SECRETARY 2.00 X 0 0 0 DON FORD TREASURER 2.00 X 0 0 0 MONICA LYNN DAVIS CHIEF OPERATING OFFICER 26.00 X 122715 0 0 SHU-YUN KUNG CHIEF FINANCIAL OFFICER 40.00 X 167958 0 0 HELEN I LIOVIN PSYCHIATRIST 21.00 X 159987 0 0 KANEY JERVELLE FEDOVSKIY PSYCHIATRIST 28.00 X 185561 0 0 KATHLEEN M MCDERMOTT VP OF INTEGRATED HEALTH CA 40.00 X 193291 0 0 PAUL PAWLOSKI PSYCHIATRIST 35.00 X 163783 0 0 1263833 0 0 8 0 1 0 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 PSYCHIATRY SERVICES 222180 200 PINE AVENUE LLC 100 BAYVIEW CIRCLE STE 2600 DEPT NEWPORT BEACH CA 92660 RENT FOR OFFICE SPACE 196045 OCEAN STRUCTURE INC 321 W PACIFIC COAST HWY LONG BEACH CA 90806 RENT FOR MEMBERS 195338 ENVIRON ARCHITECTURE 100 OCEANGATE SUITE P-200 LONG BEACH CA 90802 ARCHITECT SERVICES 161019 VK INVESTMENTS LLC 19706 BUCKEYE MEADOW LN NORTHRIDGE CA 91326 RENT FOR MEMBERS 121135 5 33187 83247 29761478 55252 29933164 CONCEPT TRAINING PROG. 900099 149314 149314 149314 81438 81438 325988 0 325988 325988 -669003 994991 165524 52840 112684 112684 112684 0 83247 0 0 165839 59609 106230 106230 GAIN ON SALE OF REAL PROPERTY 900099 2591089 2591089 AUXILIARY ACTIVITIES 900099 435461 435461 OTHER MISC. INC 900099 349063 349063 3375613 34084431 2962154 0 1189113 1671270 1404999 266271 16864912 15306486 1552587 5839 922836 609072 312760 1004 2096873 1383936 710656 2281 234118 93647 140471 21961 21961 288439 262479 25877 83 673447 538032 134982 433 18085 18027 58 80970 80970 296779 276004 20775 230042 220840 9173 29 MEMBER HOUSING AND FOOD 3079038 3079038 OVERHEAD 1898219 1689415 208804 PROFESSIONAL SERVICES 603603 523800 79548 255 PROGRAM SUPPLIES 291819 265555 26264 414855 378065 36790 29687266 26134299 3542985 9982 862834 3953278 1721088 4862069 4127606 3443330 47436 60231 34576 34576 2289 1892 194314 208525 10046922 5989170 4626241 4057752 3203439 3299317 14819823 19920970 2102706 3070172 2041496 1763982 923493 811313 5067695 5645467 X 9111721 13596906 533202 571392 107205 107205 9752128 14275503 14819823 19920970 4397165 126210 0 X X 0 1 X 1 1 1 X 23124568 24931556 25235431 27568883 29933164 130793602 23124568 24931556 25235431 27568883 29933164 130793602 130793602 117327 129435 114352 98975 81438 541527 896698 959182 625565 205228 463522 3150195 134485324 0.97250 0.96750 X 3201451 3201451 4500378 467009 550000 1215936 3201451 4744491 -244113 4500378 4782456 -37965 4744491 4323843 458613 4782456 0 0 2191938 2191938 4599485 2337930 2261555 1078074 269008 809066 2177425 3382232 -1204807 4057752 DEPOSITS HELD 323024 DEFERRED CONTRACTS REVENUE 150000 ACCRUED INTEREST 338289 811313 X 34270250 126210 59609 185819 34084431 0 34084431 29746875 59609 59609 29687266 0 29687266 PART V, LINE 4: (SCHEDULE D) ENDOWMENT EARNINGS ARE USED FOR SPECIFIC OPERATIONS WHICH ARE APPROVED BY THE BOARD AT THE BEGINNING OF EACH YEAR. IN ADDITION, THE BOARD HAS TO APPROVE THE USE OF THE PRINCIPAL OF THE ENDOWMENT. PART X, LINE 2: GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: $59,609 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: $59,609 1 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES MANAGEMENT PREPARES AN ANNUAL BUDGET FOR EACH PROGRAM, AND THE BOARD MUST APPROVE EXPENDITURES THAT ARE NOT PART OF THE BUDGET. MONTHLY BILLING REPORTS WITH A COMPARISON OF BUDGET TO ACTUAL, AND SHU-YUN KUNG, CFO APPROVES MONTHLY BILLINGS AND SUPPORTING COST REIMBURSEMENT REPORT INFORMATION BEFORE SUBMITTING TO FUNDING SOURCES. X X X X 0 0 0 0 0 0 0 0 0 DAVID A PILON PHD PRESIDENT AND CEO 216919 0 0 0 0 0 0 0 0 0 216919 0 0 0 SHU-YUN KUNG CHIEF FINANCIAL OFFICER 167958 0 0 0 0 0 0 0 0 0 167958 0 0 0 HELEN I LIOVIN PSYCHIATRIST 159987 0 0 0 0 0 0 0 0 0 159987 0 0 0 KANEY JERVELLE FEDOVSKIY PSYCHIATRIST 185561 0 0 0 0 0 0 0 0 0 185561 0 0 0 KATHLEEN M MCDERMOTT VP OF INTEGRATED HEALTH CA 193291 0 0 0 0 0 0 0 0 0 193291 0 0 0 PAUL PAWLOSKI PSYCHIATRIST 163783 0 0 0 0 0 0 0 0 0 163783 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, CEO, BOARD TREASURER AND PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A WRITTEN POLICY IN PLACE OUTLINING PROCEDURES FOR EXECUTIVE COMMITTEE AND KEY EMPLOYEES COMPENSATION REVIEW. CEO'S COMPENSATION NEEDS TO BE APPROVED BY BOARD OF DIRECTORS. HUMAN RESOURCES DEVELOPED A SALARY SCALE FOR ALL POSITIONS AS WELL AS MARKET COMPARISION FOR CERTAIN KEY POSITIONS TO RETAIN SOME KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE. FORM 1023 IS NOT REQUIRED TO BE DISCLOSED BECAUSE THE APPLICATION WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION DID NOT HAVE COPY AS OF THAT DATE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, DETERMINATION LETTER, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART III, LINE 4A STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION: AMOUNT: MEMBER SERVICES AND WORK PROGRAM PROVIDES $230,375 HANDS-ON WORK EXPERIENCES FOR MEMBERS OF THE INTEGRATED SERVICE AGENCY THROUGH SEVERAL ON SITE OPERATIONS (DELI, MINI-MART AND MAINTENANCE). ALSO PROVIDES MEMBERS VARIOUS FINANCIAL SERVICES EDUCATION AND EXPERIENCE, SUCH AS BANKING,FINANCING AND MONEY MANAGEMENT. PERMANENT HOUSING SERVICES- ASSISTS MEMBERS TO LOCATE AND $1,644,824 ACQUIRE HOUSING. LONG BEACH HOMELESS ASSISTANCE PROGRAM- RUNS OUTREACH $3,275,547 AND DROP IN CENTERS THAT OFFER SHOWERS, COTS, CLOTHES AND A SAFE HAVEN FROM THE STREETS; ALSO HELPS INDIVIDUALS FIND HOUSING, RECEIVE MEDICAL AND SUBSTANCE ABUSE SERVICES, AND LEARN LIVING AND JOB SKILLS. LONG BEACH PROGRAM (NONHOMELESS)- BLENDS ALL THE PARTS $12,485,804 OF MENTAL HEALTH RECOVERY- TREATMENT, REHABILITATION, FAMILY AND COMMUNITY SUPPORT, AND SELF-HELP AND TO PROVIDE ADULTS WITH MENTAL ILLNESS NEED FOR SELF-SUFFICIENT LIVES. ANTELOPE VALLEY FRIENDSHIP CENTER- THE VALLEYS' ONLY $7,110,833 REHABILITATION PROGRAM FOR PEOPLE WITH MENTAL ILLNESS ENRICHES LIVES WITH EDUCATIONAL CLASSES, LIVING SKILLS TRAINING AND RECREATIONAL ACTIVITIES. IT COMBINES STREET OUTREACH WITH A DROP-IN CENTER THAT MEETS IMMEDIATE NEEDS FOR SHOWERS, MEALS AND MEDICATION AND OFFERS LONG-TERM ASSISTANCE IN FINDING HOUSING, LEARNING LIVING SKILLS, AND OBTAINING FINANCIAL AND MEDICAL ENTITLEMENTS. THE CENTER'S TRANSITIONAL AGE YOUTH PROGRAM ENSURES THAT YOUNG PEOPLE AGES 18 TO 25 MAKE A SECURE TRANSITION FROM CHILDREN'S MENTAL HEALTH CARE TO ADULT SERVICES. HUMAN SERVICES ACADEMY & WORKFORCE DEVELOPMENT- CREATE $381,483 A PIPELINE TOWARD MENTAL HEALTH CAREERS, FOCUSING ON UNDER-REPRESENTED GROUPS. PROJECTS INCLUDE PARTNERSHIPS LOS ANGELES HIGH SCHOOLS; CERRITOS COLLEGE ON A MENTAL HEALTH WORKER CERTIFICATE PROGRAM FOR ENTRY-LEVEL WORKERS; AND CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS ON JUMP START, A POST-DEGREE CERTIFICATE IN RECOVERY-FOCUSED SERVICES. RENTAL EXPENSE $983,472 INVESTMENT SERVICE CHARGES $21,961 TOTAL $26,134,299 CLIFFORD BEERS HOUSING INC 1200 WILSHIRE BOULEVARD 205 LOS ANGELES CA 80017 954485263 DEVELOP AFFORDABLE HOUSING FOR PERSONS WITH MENTAL ILLNESS CA 501(C)(3) CHARITABLE N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLIFFORD BEERS HOUSING INC - LOAN GUARANTEED UP TO 12776732 D