2019-05-15T13:21:17-05:00 2018-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2017-07-01 953993742 LAMP INC LAMP 3233349000 2116 ARLINGTON AVE NO 100 LOS ANGELES CA 90018 JOHN MACERI CHIEF EXECUTIVE OFFICER 3233349000 2019-05-14 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2019-05-14 19:54:05 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2017 2019-02-21 02:37:17Z LAMP COMMUNITY JOHN MACERI 2116 ARLINGTON AVE NO 100 LOS ANGELES CA 90018 20234517 0 X WWW.LAMPCOMMUNITY.ORG X 1985 CA END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS, PRIMARILY ADULTS WITH MENTAL ILLNESS. 9 9 253 116 0 0 15234839 19956386 112502 212628 23 0 73181 65503 15420545 20234517 787726 4719355 0 0 8717531 9646864 0 0 40999 6271255 5658931 15776512 20025150 -355967 209367 7779239 9871298 4416628 6322795 3362611 3548503 LAMP COMMUNITY'S MISSION IS TO END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS -PRIMARILY ADULTS LIVING WITH MENTAL ILLNESS - THROUGH A CONTINUUM OF SERVICES AND HOUSING, ENABLING THEM TO REACH THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND COMMUNITY INTEGRATION. 0 0 9732167 3945020 95666 PERMANENT SUPPORTIVE HOUSING INCLUDES SUPPORTIVE SERVICES FOR NEARLY 340 RESIDENTS OF PRIVATE, FURNISHED APARTMENTS, WITH A SPECIFIC MIX OF SERVICES TAILORED TO EACH. LAMP ALSO PROVIDES HOUSING PLACEMENT SERVICES, RENTAL SUBSIDIES, AND HOME AND COMMUNITY-BASED SUPPORT TO MORE THAN 520 PERSONS. 4818622 629385 0 SUPPORTIVE SERVICES INCLUDE PSYCHIATRY, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE SERVICES, MEDICATION MANAGEMENT, OUTREACH AND HOMELESSNESS PREVENTION AS WELL AS PRIMARY AND PREVENTIVE HEALTH CARE AND ALSO SUCH BASIC SERVICES AS PUBLIC SHOWERS, TOILETS AND LAUNDRY FACILITIES. 4350170 144950 116962 EMERGENCY AND TRANSITIONAL HOUSING INCLUDES THREE SHORT-TERM FACILITIES - THE FRANK RICE ACCESS CENTER WITH 35 BEDS, THE VILLAGE WITH 70 BEDS,AND THE HAUS WITH 25 BEDS THAT GIVE ACCESS TO LAMP'S FULL RANGE OF SERVICES WHICH INCLUDES ADVOCACY AND CASE MANAGEMENT, COUNSELING AND PSYCHIATRIC CARE, MONEY MANAGEMENT, AND REFERRALS TO PERMANENT HOUSING. SOLAR (SOUTH LA RECUPERATIVE) IS A RECUPERATIVE SHELTER IN COMPTON, OFFERING EMERGENCY HOUSING FOR MEDICALLY FRAIL CLIENTS EXITING HOSPITALS AND AWAITING PERMANENT SUPPORTIVE HOUSING SOLUTIONS. WHILE AT SOLAR, PATIENTS RECEIVE 24 HOUR NURSING CARE AND MEDICATION MANAGEMENT AND WORK WITH LAMP TO BEGIN THE SERVICES THEY WILL NEED IN THEIR NEW PERMANENT HOMES. 18900959 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 77 0 1 253 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X RAFE PERY CONSULTING CFO 3233349000 2116 ARLINGTON AVE SUITE 100 LOS ANGELES CA 90018 GARY FOSTER CHAIR 2.50 10.00 X X 0 0 0 LAURA KAISER VICE-CHAIR 2.50 10.00 X X 0 0 0 PAMELA BOYD TREASURER 2.00 2.00 X X 0 0 0 LAMAE WEBER SECRETARY 2.00 2.00 X X 0 0 0 THOMAS BAXTER MEMBER 2.00 2.00 X 0 0 0 DORENE LEHAVI MEMBER 2.00 2.00 X 0 0 0 JIM DREYFUSS MEMBER (RESIGNED 2/21/18) 2.00 2.00 X 0 0 0 THOMAS NEARY MEMBER 2.00 2.00 X 0 0 0 MICHAEL T O'BRIEN MEMBER 2.00 2.00 X 0 0 0 WILL FORD MEMBER 2.00 2.00 X 0 0 0 FRED SIMMONS MEMBER (RESIGNED 6/8/18) 2.00 2.00 X 0 0 0 JOHN MACERI CHIEF EXECUTIVE OFFICER 27.50 27.50 X 75000 75000 6906 PATRICIA LOPEZ CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 121082 0 5706 STUART ROBINSON PROGRAM DIRECTOR 40.00 0.00 X 104759 0 5914 SARAH SHORTT DIRECTOR, C3 PROGRAM 40.00 0.00 X 101200 0 5583 402041 75000 24109 3 0 1 0 GLOBAL VISION SECURITY 450 N BRAND BLVD SUITE 600 GLENDALE CA 91203 SECURITY SERVICES 463054 PERY CONSULTING GROUP LLC 6520 PLATT AVENUE 548 WEST HILLS CA 91307 ACCOUNTING, GRANT MGMT & COMPLIANCE SERV 310935 SARA HYOUN MD 4046 1/2 LOS FELIZ BLVD LOS ANGELES CA 90027 PSYCHIATRIC SERVICES 142363 3 545880 18623783 786723 20295 19956386 PROGRAM RENTS 532000 122642 122642 OTHER PROGRAM REVENUE 900099 89986 89986 212628 OTHER INCOME 900099 65503 65503 65503 20234517 212628 0 65503 3192468 3192468 1526887 1526887 208602 198273 10541 -212 7274052 6928290 355137 -9375 1371543 1242209 122329 7005 792667 717919 70699 4049 940 940 36362 36362 1212347 1032155 178052 2140 26761 25089 982 690 292126 224262 65512 2352 1109084 1084945 21368 2771 403147 377685 24082 1380 177877 154645 21036 2196 159988 105197 49530 5261 311166 270607 27027 13532 122075 111714 8248 2113 SECURITY 640671 613687 26205 779 FURNITURE/EQUIPMENT EXP 427554 394998 30860 1696 DIRECT PROGRAM SERVICES 349719 349719 REPAIRS AND MAINTENANCE 277107 272284 2833 1990 112007 77926 31449 2632 20025150 18900959 1083192 40999 237352 13623 30006 25025 1727215 4471999 162091 269663 10272964 5846244 4737887 4426720 884688 664268 7779239 9871298 1343873 1624656 804775 2369740 267980 328399 2000000 2000000 4416628 6322795 X 3229702 3449069 132909 99434 3362611 3548503 7779239 9871298 X 209367 -23475 X 0 1 X 1 1 1 X 7266211 10094666 11464451 15234839 19956386 64016553 7266211 10094666 11464451 15234839 19956386 64016553 64016553 486 35 13 23 0 557 145004 75764 82051 92362 38627 433808 64450918 775049 0.99330 0.98970 X 0 1 X 1368768 831757 537011 8329190 4645276 3683914 575006 369211 205795 4426720 OTHER ASSETS 100957 DUE FROM OCEAN PARK COMMUNITY CENTER 234912 CLIENT CASH HELD IN TRUST 328399 664268 PART IV, LINE 2B: LAMP TEMPORARILY HOLDS FUNDS FOR PROGRAM PARTICIPANTS WHO DO NOT HAVE ACCESS TO BANKS OR OTHER DEPOSIT INSTITUTIONS. 1 LOS ANGELES LGBT CENTER 1625 N SCHRADER BLVD LOS ANGELES CA 90029 953567895 501(C)(3) 470149 PROGRAM SUBGRANT DOWNTOWN WOMENS CENTER 442 S SAN PEDRO ST LOS ANGELES CA 90013 311597223 501(C)(3) 443916 PROGRAM SUBGRANT HOMELESS HEALTHCARE LOS ANGELES 2330 BEVERLY BLVD LOS ANGELES CA 90057 954074970 501(C)(3) 363297 PROGRAM SUBGRANT CHRYSALIS 522 S MAIN STREET LOS ANGELES CA 90013 953972624 501(C)(3) 308515 PROGRAM SUBGRANT CATHOLIC CHARITIES OF LOS ANGELES 1531 JAMES M WOOD BLVD PO BOX 15095 15095 LOS ANGELES CA 90015 951690973 501(C)(3) 294187 PROGRAM SUBGRANT PATH 340 N MADISON AVE LOS ANGELES CA 90004 953950196 501(C)(3) 228370 PROGRAM SUBGRANT VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 952769432 501(C)(3) 102522 PROGRAM SUBGRANT WEINGART CENTER ASSOCIATION 566 S SAN PEDRO STREET LOS ANGELES CA 90013 956054617 501(C)(3) 101216 PROGRAM SUBGRANT BROKEN HEARTS MINISTRY PO BOX 935928 LOS ANGELES CA 90038 473598933 501(C)(3) 70833 PROGRAM SUBGRANT LOS ANGELES CHRISTIAN HEALTH CENTER 202 W 1ST STE 4-0435 LOS ANGELES CA 90012 954315734 501(C)(3) 57818 PROGRAM SUBGRANT EXODUS RECOVERY 9808 VENICE BLVD SUITE 700 CULVER CITY CA 90033 954156974 501(C)(3) 57750 PROGRAM SUBGRANT PROYECTO PASTORAL 135 N MISSION ROAD LOS ANGELES CA 90033 953213958 501(C)(3) 40630 PROGRAM SUBGRANT SABAN COMMUNITY CLINIC 6043 HOLLYWOOD BLVD LOS ANGELES CA 90026 952539105 501(C)(3) 28682 PROGRAM SUBGRANT THE CENTER AT BLESSED SACRAMENT 6636 SELMA AVE LOS ANGELES CA 90028 203022534 501(C)(3) 624582 PROGRAM SUBGRANT 14 ASSISTANCE TO PROGRAM PARTICIPANTS 2824 1506592 20295 FMV ASSISTANCE INCLUDES BASIC NEEDS, HYGIENE PRODUCTS, FOOD, SUPPLIES, TRAVEL, RENT PAYMENTS, SECURITY DEPOSITS, UTILITIES PAYMENTS, AND OTHER FINANCIAL ASSISTANCE. PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE CASH AND NON-CASH ASSISTANCE PROVIDED TO INDIVIDUALS. PROGRAM PARTICIPANTS DO NEED TO MEET ELIGIBILITY REQUIREMENTS FOR GRANTS TO RECEIVE CERTAIN FORMS OF FINANCIAL ASSISTANCE AND SERVICES. PART I, LINE 2 THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE CASH AND NON-CASH ASSISTANCE PROVIDED TO INDIVIDUALS. PROGRAM PARTICIPANTS DO NEED TO MEET ELIGIBILITY REQUIREMENTS FOR GRANTS TO RECEIVE CERTAIN FORMS OF FINANCIAL ASSISTANCE AND SERVICES. 0 0 0 0 0 0 0 0 0 JOHN MACERI CHIEF EXECUTIVE OFFICER 75000 75000 0 0 0 0 0 0 3453 3453 78453 78453 0 0 PART I, LINE 3 JOHN MACERI SERVES AS CHIEF EXECUTIVE OFFICER FOR BOTH LAMP AND OCEAN PARK COMMUNITY CENTER (OPCC). JOHN IS A LEGAL EMPLOYEE OF OPCC AND HIS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF OPCC. LAMP REIMBURSES OPCC FOR HALF OF JOHN'S COMPENSATION FOR SERVICES RENDERED TO LAMP AS CHIEF EXECUTIVE OFFICER. HAZEL LOPEZ DAUGHTER OF OFFICER, PATRICIA LOPEZ 94239 HAZEL LOPEZ RECEIVED COMPENSATION FOR SERVING AS THE DIRECTOR OF CES AND COMMUNITY ENGAGEMENT 0 FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE TO THE FILING ORGANIZATION. THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND IS THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS DONE THE FOLLOWING WITH THE CONFLICT OF INTEREST POLICY: 1) RECEIVED A COPY OF THE POLICY 2) READ AND UNDERSTANDS THE POLICY 3) AGREED TO COMPLY WITH THE POLICY 4) UNDERSTANDS LAMP IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A JOHN MACERI SERVES AS CHIEF EXECUTIVE OFFICER FOR BOTH LAMP AND OCEAN PARK COMMUNITY CENTER (OPCC). JOHN IS A LEGAL EMPLOYEE OF OPCC AND HIS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF OPCC. LAMP REIMBURSES OPCC FOR HALF OF JOHN'S COMPENSATION FOR SERVICES RENDERED TO LAMP AS CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -23,475. THE PEOPLE CONCERN 2116 ARLINGTON AVENUE SUITE 100 LOS ANGELES CA 90018 956143865 TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS CA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 THE PEOPLE CONCERN C 1904148 COST THE PEOPLE CONCERN P 782996 COST