2014-02-10T13:09:42-08:00 2013-06-30 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2012-07-01 952036972 ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH ORAN 7145477559 822 TOWN AND COUNTRY ROAD ORANGE CA 92868 JEFFREY A THRASH 2014-02-10 true PATRICK S GUZMAN CPA P00354029 5624980997 2012 2015-11-30 17:44:51Z 6037441 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. 13 11 156 463 0 7838872 5814099 119026 128473 381 186 54769 59212 8013048 6001970 600461 190574 0 5001647 3822401 0 71674 2216446 1924173 7818554 5937148 194494 64822 1301178 1310896 579537 524433 721641 786463 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 2914935 46962 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 FORREST. THE PROGRAM SERVICED 2,560 INDIVIDUALS DURING THE YEAR. 987803 70814 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 8,046 INDIVIDUALS DURING THE YEAR. 853750 72930 OTHER PROGRAM SERVICES PROVIDED BY THE ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH, INCLUDING MENTORING, HOUSING, COMMUNITY EDUCATION, AND VOCATIONAL REHABILITATION. 595216 8581 5351704 true false false false false false false false true false true false false true true false 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 true false false false false false false false false false true 23 0 true 156 true false false false false false true true false false 0 false false false false false false false false false false X 13 11 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 822 TOWN AND COUNTRY ROAD ORANGE CA 92868 ISA HANNA 1.00 0.00 X 0 0 0 ROSEMARY NIELSON 1.00 0.00 X 0 0 0 KELLE SIMONIAN 2.00 0.00 X 0 0 0 ERIC NUSSBAUM 1.00 0.00 X 0 0 0 GINA EDLER 1.00 0.00 X 0 0 0 MICHELLE CARLSON 3.00 0.00 X 0 0 0 DAN CAHILL 2.00 0.00 X 0 0 0 RANDY BECKX 1.00 0.00 X 0 0 0 MARGARET RILEY 2.00 0.00 X X 0 0 0 SHERRI NUSSBAUM 3.00 0.00 X X 0 0 0 WADE SLOME 2.00 0.00 X X 0 0 0 JEANNINE LOUCKS 3.00 0.00 X X 0 0 0 HOWARD MIROWITZ 3.00 0.00 X X 0 0 0 TRISHA MCDANIEL 40.00 0.00 X 80208 0 0 JEFFREY THRASH 40.00 0.00 X 135106 0 0 215314 1 false false false Linda Horgan 14096 Frances St Westminster CA 92863 Nurse Practioner 103635 1 2878 5348663 462558 42130 5814099 MENTAL HEALTH TRAINING-MM 63048 63048 FEES FOR SERVICE 65425 65425 128473 186 186 0 0 10900 25681 -14781 -14781 -14781 0 9790 2878 9790 0 0 40435 40435 40435 RETURN OF SECUR. DEPOSITS 5825 5825 INSURANCE REBATE 4529 4529 EDD REFUND 19472 19472 3732 3732 33558 6001970 187685 186 X 0 190574 190574 0 0 215314 193782 19379 2153 0 2873210 2585890 258588 28732 51077 46991 3575 511 419037 385514 29333 4190 263763 237386 23739 2638 0 0 18700 18700 0 0 4788 4788 594673 568708 19783 6182 0 67513 54011 6751 6751 0 0 741292 682606 51016 7670 123334 120867 2467 0 1968 1910 58 2066 62 2004 0 14932 10752 4180 102131 100088 2043 MISCELLANEOUS 30405 304 27973 2128 EQUIPMENT LEASE 49920 40935 7987 998 REPAIRS & MAINTENANCE 63395 60859 2536 TELEPHONE 77718 53625 21761 2332 31338 16840 7109 7389 5937148 5351704 513770 71674 95661 451617 198960 249823 797575 440540 0 0 0 0 0 31403 20294 238913 223659 11636 15254 0 0 0 0 165943 133368 1301178 1310896 413632 388783 165905 133330 2320 579537 524433 X 721641 786463 721641 786463 1301178 1310896 64822 X false true X true true true X 6853539 7107641 7569331 7659020 5811221 35000752 0 0 6853539 7107641 7569331 7659020 5811221 35000752 0 35000752 9683 1577 732 15959 11086 39037 0 44488 44488 35084277 0.99760 0.99910 X false true X 238913 223659 15254 15254 FUNDS HELD IN TRUST 133330 ADVANCE 38 133368 SECURITY DEPOSITS 2320 2320 6027651 25681 25681 6001970 6001970 5962829 25681 25681 5937148 5937148 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $25681 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $25681 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION RECEIVES FUNDS FROM SOCIAL SECURITY AS A REPRESENTATIVE PAYEE. true 0 0 ASSISTANCE PROVIDED TO INDIVIDUALS 17000 190574 ACTUAL EXPENDITURES X FOOD 1000 42130 COST BASIS false false false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION OF THE CEO & CFO IS ESTABLISHED ANNUALLY BY 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 ALL SALARIES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c 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 11b 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 2 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES PROVIDED BY THE ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH, INCLUDING MENTORING, HOUSING, COMMUNITY EDUCATION, AND VOCATIONAL REHABILITATION.