2013-02-11T14:25:00-08:00 2012-06-30 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2011-07-01 952036972 ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH ORAN 7145477559 822 TOWN AND COUNTRY ROAD ORANGE CA 92868 JEFFREY A THRASH 2013-02-11 true PATRICK S GUZMAN CPA 5624980997 2011 2016-02-25 16:41:14Z 8027597 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 12 173 336 0 7569331 7838872 205657 119026 732 381 36706 54769 7812426 8013048 728116 600461 0 4736651 5001647 0 87411 2386886 2216446 7851653 7818554 -39227 194494 1504492 1301178 977345 579537 527147 721641 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 FOLLOW PSYCHOSOCIAL REHABILITATION, WELLNESS AND RECOVERY MODEL WHICH BUILDS UPON CLIENT STRENGTHS AND ENCOURAGES CLIENT CHOICES. false false 3112955 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 2,192 INDIVIDUALS DURING THE YEAR. 2652760 COMMUNITY FULL SERVICE PARTNERSHIP PROGRAM. THE PROGRAM SERVES AT RISK OF HOMELESSNESS AS REFERRED BY THE SUPERIOR COURT. THE PROGRAM OFFERS FULL SERVICE TREATMENT FOR CHRONIC AND PERSISTENT MENTAL ILLNESS INCLUDING MEDICATION AND CASE MANAGEMENT, HOUSING, JOB TRAINING, AND OTHER SERVICES. THE PROGRAM SERVED 289 CLIENTS DURING THE YEAR. 1272370 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 12,981 INDIVIDUALS DURING THE YEAR. 7038085 true false false false false false false false true false true false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 17 0 true 173 true false false false false false false true true true true false 0 false false false false false false false false false false false X 13 12 true false false false false false false true true false false false true true true true true true true true false false CA X TRISHA MCDANIEL 7145477559 822 TOWN AND COUNTRY ROAD ORANGE CA 92868 ISA HANNA 1.00 X 0 0 0 ROSEMARY NIELSON 1.00 X 0 0 0 KELLE SIMONIAN 1.00 X 0 0 0 ERIC NUSSBAUM 1.00 X 0 0 0 GINA EDLER 1.00 X 0 0 0 MICHELLE CARLSON 1.00 X 0 0 0 DAN CAHILL 1.00 X 0 0 0 RANDY BECKX 1.00 X 0 0 0 DOLLI ALBERT 1.00 X 0 0 0 MARGARET RILEY 2.00 X X 0 0 0 SHERRI NUSSBAUM 2.00 X X 0 0 0 WADE SLOME 2.00 X X 0 0 0 JEANNINE LOUCKS 2.00 X X 0 0 0 HOWARD MIROWITZ 2.00 X X 0 0 0 TRISHA MCDANIEL 40.00 X 48734 0 0 JEFFREY THRASH 40.00 X 135338 0 0 JOHN VALENZUELA 20.00 X 50900 0 0 234972 1 true false false Orange County Behavioral Sciences 1439 W Chapman Orange CA 92868 Medical Services 101640 Linda Horgan 14096 Frances St Westminster CA 92863 Nurse Practioner 107738 2 7396484 442388 7838872 MENTAL HEALTH TRAINING-MM 61715 61715 FEES FOR SERVICE 52033 52033 CAFE-JOB TRAINING 5278 5278 119026 381 381 0 0 15578 15578 15578 15578 0 14028 14549 -521 0 39712 39712 39712 0 8013048 174316 381 0 600461 600461 0 0 213671 191518 20230 1923 0 3911305 3505788 370319 35198 58123 53533 4124 466 464771 428069 32978 3724 353777 317397 33197 3183 0 0 0 0 0 0 741370 680548 53178 7644 0 144625 116331 14949 13345 0 0 776428 687337 80993 8098 123602 120970 2578 54 0 8242 8007 206 29 2068 58 2010 0 11223 8037 3186 106471 104547 1738 186 MISCELLANEOUS 32377 436 29630 2311 EQUIPMENT LEASE 56252 46340 8724 1188 TELEPHONE 87355 60274 24215 2866 REPAIRS & MAINTENANCE 93041 89380 3341 320 33392 19054 7462 6876 7818554 7038085 693058 87411 238136 95661 98379 198960 790996 797575 0 0 0 0 0 166183 31403 220364 208728 22859 11636 0 0 0 0 187939 165943 1504492 1301178 489406 413632 187939 165905 300000 977345 579537 X 527147 721641 527147 721641 1504492 1301178 194494 X false true true X true true X 6213458 6853539 7107641 7569331 7659020 35402989 0 0 6213458 6853539 7107641 7569331 7659020 35402989 0 35402989 2412 9683 1577 732 381 14785 0 15578 15578 35433352 0.99910 0.99880 X false true 220364 208728 11636 11636 FUNDS HELD IN TRUST 165905 ADVANCE 38 165943 8013048 7818554 194494 194494 8013048 8013048 8013048 7818554 7818554 7818554 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 X 0 0 ASSISTANCE PROVIDED TO INDIVIDUALS 15462 600461 ACTUAL EXPENDITURES X X X X false false false false false false false false false false JOHN VALENZUELA 50900 50900 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 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 OF KEY EMPLOYEE BEING ALLOWED TO CONTINUE IN SERVICE TO THE ORGANIZATION. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: 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.