2018-11-13T09:55:59-06:00 2018-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2017-07-01 954834034 M F PLACE INC MFPL 3239080011 POST OFFICE BOX 3867 HOLLYWOOD CA 90078 GREGORY BUTLER TREASURER 3239080011 2018-11-08 1 JUAN P LOPEZ CPA P01367411 8188407075 2018-11-08 199.48.122.122 2018-11-08 13:28:03 PS P A47385BB48CC57316940F584287C32328FC8515D A47385BB48CC57316940F584287C32328FC8515D 2017 2019-02-21 02:37:17Z MY FRIEND'S PLACE ROD BARR POST OFFICE BOX 3867 HOLLYWOOD CA 90078 2686785 0 X WWW.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. 23 23 39 23 0 0 2239766 2254486 0 0 2944 7199 0 0 2242710 2261685 0 0 0 0 1394704 1604874 0 0 106715 538005 532578 1932709 2137452 310001 124233 3351339 3501814 125710 151821 3225629 3349993 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. 0 0 759944 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. 620561 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. 558292 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. 1938797 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 1 0 0 0 0 0 0 0 0 1 12 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 ROD BARR CO-PRESIDENT 5.00 0.00 X X 0 0 0 SCOTT WALKER CO-PRESIDENT 5.00 0.00 X X 0 0 0 MICHAEL OATES PALMER SECRETARY 5.00 0.00 X X 0 0 0 GREGORY BUTLER TREASURER 5.00 0.00 X X 0 0 0 KEVING BEGGS DIRECTOR 3.00 0.00 X 0 0 0 ANN DEVELIN BLANCHARD DIRECTOR 3.00 0.00 X 0 0 0 JOANIE BERKLEY DIRECTOR 3.00 0.00 X 0 0 0 LYLLE BREIER DIRECTOR 3.00 0.00 X 0 0 0 SYLVIA CHIVARATANOND DIRECTOR 3.00 0.00 X 0 0 0 GEORGE DAVIS DIRECTOR 3.00 0.00 X 0 0 0 JAY FAIRES DIRECTOR 3.00 0.00 X 0 0 0 CHUCK FREADHOFF DIRECTOR 3.00 0.00 X 0 0 0 CHERYL HAYWARD DIRECTOR 3.00 0.00 X 0 0 0 LIZ LEVITT-HIRSCH DIRECTOR 3.00 0.00 X 0 0 0 DAVID JARRETT DIRECTOR 3.00 0.00 X 0 0 0 TOM LLOYD DIRECTOR 3.00 0.00 X 0 0 0 ROB LONG DIRECTOR 3.00 0.00 X 0 0 0 KATHY MANDATO DIRECTOR 3.00 0.00 X 0 0 0 TONI MORGAN DIRECTOR 3.00 0.00 X 0 0 0 PHILIP SEGAL DIRECTOR 3.00 0.00 X 0 0 0 MIMI WON TECHENTIN DIRECTOR 3.00 0.00 X 0 0 0 IVAN TETHER DIRECTOR 3.00 0.00 X 0 0 0 N DEXTER WILLIAMS DIRECTOR 3.00 0.00 X 0 0 0 HEATHER CARMICHAEL EXECUTIVE DIRECTOR 40.00 0.00 X 122754 0 6000 122754 0 6000 1 0 0 0 0 359197 4380 1890909 39595 2254486 10296 10296 33243 36340 -3097 -3097 -3097 388760 359197 388760 0 2261685 0 0 7199 123094 80011 24619 18464 1267810 1188671 24535 54604 93642 85422 3320 4900 120328 109627 4431 6270 22109 20133 769 1207 67081 63036 1598 2447 81359 50738 23720 6901 4500 2700 900 900 56612 51633 1994 2985 3684 2955 472 257 97774 95444 963 1367 53199 48445 1848 2906 53315 48602 1891 2822 DIRECT SERVICES 89031 88971 60 TAXES AND LICENSES 3547 2133 836 578 MISCELLANEOUS 367 276 44 47 2137452 1938797 91940 106715 768 105890 2242636 2557383 395000 175000 14637 15055 1133979 488880 698298 645099 3387 3351339 3501814 125710 151821 125710 151821 X 2622256 2996025 603373 353968 3225629 3349993 3351339 3501814 124233 131 0 X 0 1 X 1 0 X 1470500 1900644 1435764 2239766 2254486 9301160 1470500 1900644 1435764 2239766 2254486 9301160 686500 8614660 1382 1976 1182 2776 10296 17612 9318772 1090469 0.92440 0.87060 X 400983 400983 223634 142415 81219 387719 244257 143462 121643 102208 19435 645099 X 2261816 131 131 2261685 0 2261685 2137452 0 2137452 0 2137452 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, AND REMAIN OPEN FOR THE YEARS ENDED JUNE 30, 2015 THROUGH 2017. THE CALIFORNIA FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED, AND REMAIN OPEN FOR THE YEARS ENDED JUNE 30, 2014 THROUGH 2017. ANNUAL GALA 653465 348146 305319 74835 95492 134992 COCKTAILS IN THE CITY 94492 11051 83441 20000 63441 747957 359197 388760 94835 95492 198433 388760 0 X 4 39595 MARKET QUOTATIONS 0 0 1 PART I, LINE 32B: THE ORGANIZATION USED A BROKERAGE FIRM TO SELL THE SECURITIES THAT WERE DONATED. 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.