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      <Description>MENTAL HEALTH SERVICES/GENERAL OUTPATIENT SERVICES:THE CLINIC'S COMPREHENSIVE DIAGNOSTIC, TREATMENT AND CRISIS INTERVENTION SERVICES FOR CHILDREN AND ADOLESCENTS, AGES 0 TO 21, AND THEIR FAMILIES ARE OFFERED AT LOCATIONS TO ACCOMMODATE CLIENT NEEDS, INCLUDING THE CLINIC, CLIENTS' HOMES, SCHOOLS, AND SHELTERS. THESE SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT, SKILL-BUILDING REHABILITATION, AND MEDICATION SERVICES. THE CLINIC FOCUSES ON BUILDING BONDS BETWEEN CAREGIVERS AND CHILDREN WITH A PRIMARY FOCUS ON HELPING CAREGIVERS IMPROVE ABILITY TO MANAGE STRESSORS THAT NEGATIVELY IMPACT THE WELL-BEING OF THEIR CHILDREN. TREATMENT FOR TRAUMA IS AT THE HEART OF MANY OF THE CLINIC'S INTERVENTIONS. THIS APPROACH BUILDS ON FAMILY STRENGTHS, EMBRACES CULTURAL DIVERSITY, AND EMPOWERS PARENTS THROUGH SKILLS DEVELOPMENT AND EDUCATION. MANY OF THE CLINIC'S CHILDREN RECEIVING SERVICES ARE REFERRED BY THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES THROUGH SPECIALIZED FOSTER CARE OR FAMILY PRESERVATION PROGRAMS. IN ADDITION, IN A LONGSTANDING PARTNERSHIP WITH THE LOS ANGELES UNIFIED SCHOOL DISTRICT, THE CLINIC ALSO PROVIDES ON-SITE MENTAL HEALTH SERVICES AT 22 LOCAL SCHOOLS - INCLUDING HIGH SCHOOLS, MIDDLE AND ELEMENTARY SCHOOLS.CALIFORNIA WORK OPPORTUNITY AND RESPONSIBILITY TO KIDS (CALWORKS) IS A WELFARE-TO-WORK PROGRAM DESIGNED TO ASSIST PARENTS WITH MINOR CHILDREN SUCCESSFULLY TRANSITION TO GAINFUL EMPLOYMENT. IN PARTNERSHIP WITH THE DEPARTMENT OF PUBLIC SOCIAL SERVICES, THE CLINIC PROVIDES SUPPORT FOR PARENTS EXPERIENCING BARRIERS TO EMPLOYMENT DUE TO MENTAL HEALTH PROBLEMS. SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP TREATMENT, MEDICATION SUPPORT, AND LINKAGES TO VALUABLE COMMUNITY RESOURCES, SUCH AS HOUSING AND CHILDCARE.</Description>
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        <Description>FULL SERVICE PARTNERSHIPS:WITH RESOURCES GENERATED THROUGH CALIFORNIA'S MENTAL HEALTH SERVICES ACT, THE FULL SERVICE PARTNERSHIP (FSP) PROVIDES A COMPREHENSIVE ARRAY OF INTENSIVE, COORDINATED SERVICES FOR UNDERSERVED, HIGH-RISK CHILDREN EXHIBITING SEVERE BEHAVIORAL PROBLEMS. THERAPISTS, PARENT PARTNERS, FAMILY ADVOCATES, AND PSYCHIATRISTS OFFER CHILDREN AND PARENTS/CAREGIVERS THERAPY, SKILL-BUILDING REHABILITATION, CASE MANAGEMENT, MEDICATION SERVICES, AND SUBSTANCE ABUSE TREATMENT SERVICES IN LOCATIONS THAT WORK BEST FOR EACH INDIVIDUAL FAMILY. IN ADDITION, FSP OFFERS NONTRADITIONAL SUPPORT SERVICES, SUCH AS FUNDS TO HELP A FAMILY PAY FOR COSTS ASSOCIATED WITH SUPPORTING THEIR CHILD'S MENTAL HEALTH AND PRO-SOCIAL BEHAVIOR. FSP REQUIRES ACTIVE FAMILY INVOLVEMENT AS THE PRIMARY AGENT OF CHANGE. SERVICES ARE PLANNED BY THE FAMILY AND CHILD TO MEET EACH FAMILY'S UNIQUE NEEDS. PARENT PARTNERS ARE VITAL IN ENGAGING FAMILIES, AS WELL AS ASSISTING THEM TO NAVIGATE THROUGH SYSTEMS OF COMMUNITY RESOURCES.</Description>
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        <Description>EARLY INTERVENTION INTENSIVE DAY TREATMENT:THIS PROGRAM MEETS THE NEEDS OF CHILDREN AGES TWO-AND-A-HALF TO FIVE WHO EXHIBIT SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS - DISORDERS THAT AT AN EARLY AGE ARE INTERFERING WITH FAMILY FUNCTIONING, AND MAY EVEN HAVE RESULTED IN EXPULSION FROM PRESCHOOL. THE CLINIC'S PROFESSIONAL STAFF WORKS WITH THESE CHILDREN IN A HIGHLY STRUCTURED AND NURTURING, PRESCHOOL TYPE ENVIRONMENT. THE PROGRAM REINFORCES APPROPRIATE INTERACTIONS THROUGH BUILDING RELATIONSHIPS AND THE USE OF A BEHAVIOR MANAGEMENT SYSTEM. ART, MUSIC AND MOVEMENT ARE ALSO UTILIZED TO ENGAGE CHILDREN IN SAFE SELF-EXPRESSION. PARENTS AND CAREGIVERS PARTICIPATE IN FAMILY THERAPY, SUPPORT GROUPS, AND THERAPEUTIC SERVICES PROVIDED DURING HOME VISITS.</Description>
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        <Description>MEDICATION SUPPORT:WHEN CLINICALLY INDICATED CLIENTS WILL BE REFERRED FOR A PSYCHIATRIC EVALUATION THAT WILL INCLUDE A DETERMINATION OF APPROPRIATENESS FOR MEDICATION. DURING THE MEDICATION EVALUATION, ADULT CLIENTS, PARENTS/CAREGIVERS, AND YOUTH AS APPROPRIATE ARE INFORMED OF MEDICATION CLASSIFICATION, ADMINISTRATION PROCEDURES, AND POTENTIAL SIDE EFFECTS. ADULT CLIENTS AND YOUTH WITH CO-OCCURRING DISORDERS AND THEIR PARENTS/CAREGIVERS ARE ALSO EDUCATED ABOUT THE SYNERGISTIC EFFECTS OF COMBINING PSYCHOTROPIC MEDICATION WITH ALCOHOL AND/OR DRUGS THAT PLACE THE INDIVIDUAL AT HIGH RISK FOR INCREASED LEVEL OF IMPAIRMENT. PRIOR TO PRESCRIBING MEDICATIONS, APPROPRIATE CONSENTS ARE SIGNED OR COURT AUTHORIZATION IS OBTAINED. MEDICATED CLIENTS ARE INITIALLY REVIEWED FACE-TO-FACE AT LEAST ONCE A MONTH TO DOCUMENT RESPONSE TO MEDICATION, SIDE EFFECTS, COMPLIANCE AND THE APPROPRIATENESS OF CONTINUED MEDICATION.</Description>
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        <Description>WRAPAROUND:THE CLINIC'S WRAPAROUND PROGRAM SERVES FAMILIES WITH A CHILD WHO HAS BEEN IN OR IS AT RISK OF HIGH-LEVEL RESIDENTIAL PLACEMENT. A NATIONALLY RECOGNIZED MODEL OF SERVICE DELIVERY, THIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES INITIATIVE IS DRIVEN BY FAMILY-DESIGNATED TEAMS THAT INCLUDE PROFESSIONAL STAFF, FAMILY MEMBERS, AND OTHER COMMUNITY MEMBERS. WITH FLEXIBLE FUNDING, TEAMS TAILOR SERVICES TO DO WHATEVER IT TAKES TO HELP A FAMILY KEEP THEIR CHILD IN THE COMMUNITY. CUSTOMIZED INTERVENTIONS INCLUDE MENTAL HEALTH AND OTHER SUPPORTIVE SERVICES, AS WELL AS ACTIVITIES THAT SUPPORT OPTIMAL FUNCTIONING FOR THE YOUTH INVOLVED. PARENT PARTNERS PROVIDE PRIMARY SUPPORT, WORKING WITH PARENTS AND CAREGIVERS TO BUILD ON FAMILY STRENGTHS TO CREATE A BETTER FUTURE FOR THEIR CHILD.</Description>
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        <Description>SPECIAL PURPOSE FUNDS:THE CLINIC HAS ESTABLISHED THIS FUND TO ACCEPT GIFTS AND GRANTS FROM THE PRIVATE/PHILANTHROPIC SECTOR TO IMPLEMENT AND/OR SUSTAIN SERVICES, WHICH ARE AT THE HEART OF THE CLINIC'S MISSION TO IMPROVE ACCESS TO SERVICES AND PROMOTE EARLY INTERVENTION.</Description>
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        <Description>ACCESS CENTER:THE MAJOR "PORT OF ENTRY" FOR CLINIC SERVICES, ACCESS CENTER'S WALK-IN CLINIC PROVIDES NO-FEE, NO-APPOINTMENT MENTAL HEALTH SCREENING FOR CHILDREN, AS WELL AS CRISIS INTERVENTION AND LINKAGES TO COMMUNITY RESOURCES. THERAPISTS WORK TOGETHER WITH FAMILY ADVOCATES TO ASSURE FAMILIES' IMMEDIATE NEEDS ARE MET AND SERVICES ARE INITIATED. THE ACCESS CENTER OFFERS CHILD CARE TO INCREASE FAMILIES' ABILITY TO ACCESS SERVICES, AND IS OPEN FROM 8:00 A.M. TO NOON FIVE DAYS A WEEK.</Description>
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        <Description>FIRST STEPS:THE CLINIC'S FIRST STEPS PROGRAM PROVIDES PRIMARY PREVENTION SERVICES FOR AT-RISK FAMILIES RAISING INFANTS AND TODDLERS. FAMILIES IN THE PROGRAM HAVE OFTEN EXPERIENCED HIGH EXPOSURE TO INTENSE STRESSORS - INCLUDING VIOLENCE AND POVERTY - WHICH NEGATIVELY IMPACT HEALTHY EARLY DEVELOPMENT FOR CHILDREN. THE PROGRAM'S HOME-VISITING MODEL PROVIDES MENTAL HEALTH PROFESSIONALS, WHO PARTNER WITH PARENTS TO HELP THEM DEVELOP HEALTHY ATTACHMENT BONDS WITH THEIR CHILDREN. EXTENSIVE RESEARCH HAS DEMONSTRATED STRONG ATTACHMENT BONDS ACT AS A PROTECTIVE FACTOR IN REDUCING THE LIKELIHOOD OF FUTURE MENTAL HEALTH PROBLEMS. THESE BONDS HELP CHILDREN BUILD RESILIENCY, INCREASE THEIR ABILITY TO OVERCOME CHALLENGES, STIMULATE DEVELOPMENTAL SKILLS, AND DEVELOP HEALTHY RELATIONSHIPS THROUGHOUT THEIR LIVES.FAMILY RESOURCE CENTER (FRC):MODELED ON CALIFORNIA FAMILY RESOURCE ASSOCIATION GUIDELINES, THE CLINIC'S FAMILY RESOURCE CENTER PROVIDES FAMILY-FOCUSED, COMMUNITY-BASED, CULTURALLY AND LINGUISTICALLY COMPETENT ASSISTANCE AIMED AT DEVELOPING SELF-SUFFICIENCY. THE FRC IS DESIGNED TO PROVIDE HIGHLY RELATIONAL SUPPORT TO HELP DISTRESSED PARENTS NAVIGATE CHILD WELFARE, SPECIAL EDUCATION, AND MENTAL HEALTH SERVICES AND RESOURCES. AT THE HEART OF THE FRC IS THE UNDERSTANDING THAT FAMILIES STRUGGLE TO RAISE CHILDREN AGAINST THE BACKDROP OF MULTIPLE STRESSORS THAT CAN HARM HEALTHY DEVELOPMENT. WITH PARENTS PROVIDING THE GREATEST SOURCE OF INFLUENCE ON THEIR CHILD'S OVERALL DEVELOPMENT, FRC WORKS DIRECTLY WITH THEM TO ENSURE BASIC FAMILY NEEDS ARE MET.EARLY INTERVENTION TRAINING INSTITUTE:THE CLINIC CREATED THE EARLY INTERVENTION TRAINING INSTITUTE AS A RESPONSE TO THE EXPANDING NEED FOR MORE EARLY CHILDHOOD MENTAL HEALTH TRAINING IN LOS ANGELES COUNTY. THE EARLY INTERVENTION TRAINING INSTITUTE INCREASES THE CAPACITY OF COMMUNITY-BASED, EDUCATIONAL AGENCIES AND OTHER KEY "GATEKEEPERS" IN IDENTIFYING CHILDREN AT RISK FOR EMOTIONAL, BEHAVIORAL OR SOCIAL DELAYS, AS WELL AS OTHER CHALLENGES. ADDITIONALLY, THE CLINIC TRAINS PROFESSIONALS IN EFFECTIVE INTERVENTIONS WITH THESE CHILDREN AND THEIR FAMILIES IN SETTINGS SUCH AS MENTAL HEALTH AGENCIES, HEAD START AND DAY CARE CENTERS, AND CHILD WELFARE ORGANIZATIONS. THE PROGRAM TODAY DRAWS TRAINEES AND REQUESTS FOR TRAININGS FROM THROUGHOUT SOUTHERN CALIFORNIA.</Description>
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      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>4980853</OtherCostOrOtherBasis>
        <BookValue>4980853</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>11822168</OtherCostOrOtherBasis>
        <Depreciation>3806838</Depreciation>
        <BookValue>8015330</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>335236</OtherCostOrOtherBasis>
        <Depreciation>223742</Depreciation>
        <BookValue>111494</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>817774</OtherCostOrOtherBasis>
        <Depreciation>740605</Depreciation>
        <BookValue>77169</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1772702</OtherCostOrOtherBasis>
        <Depreciation>232245</Depreciation>
        <BookValue>1540457</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>14725303</TotalOfBookValueLandBuildings>
      <TotalRevenue>14741006</TotalRevenue>
      <TotalExpenses>14996013</TotalExpenses>
      <ExcessOrDeficitForYear>-255007</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-55103</NetUnrealizedGLOnInvestments>
      <OtherAmount>-763</OtherAmount>
      <TotalAdjustments>-55866</TotalAdjustments>
      <ExcessOrDeficitPerFS>-310873</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>14685630</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-55103</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>490</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>-763</OtherRevenues>
      <RevenueNotRptdF990>-55376</RevenueNotRptdF990>
      <RevenueSubtotal>14741006</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>14741006</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>14996503</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>490</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>490</ExpensesNotRptdF990>
      <ExpensesSubtotal>14996013</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>14996013</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>THE ENDOWMENT FUNDS ARE USED TO PROVIDE FUNDING FOR SPECIAL EVENTS FOR CHILDREN AND ALSO FOR RECRUITMENT AND RETENTION OF SERVICE PROVIDERS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8 - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -763.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -763.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>ELIZABETH PFROMM</NamePerson>
        <BaseCompensationFilingOrg>167181</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>8500</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>9200</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>184881</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>JOHN LIEBMAN AND PETER NYLUND, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS CLOSELY REVIEWED BY AN APPOINTED BOARD COMMITTEE AS DESIGNATED BY BOARD OF DIRECTORS. THE FORM 990 IS FURNISHED TO ALL BOARD MEMBERS BEFORE BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL THE BOARD MEMBERS AND TOP MANAGEMENT OFFICERS ANNUALLY SIGN FORMS DISCLOSING CONFLICTS OF INTEREST, IF ANY. THE VICE PRESIDENT OF HUMAN RESOURCE MONITORS THE COMPLIANCE OF THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>COMPENSATION DETERMINATION PROCESS FOR THE TOP MANAGEMENT OFFICERS: THE COMPENSATION OF THE TOP MANAGEMENT OFFICERS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON THE COMPARABLE DATA FOR SIMILAR POSITIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -55,103. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -763. TOTAL TO FORM 990, PART XI, LINE 5: -55,866.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCIAL STATEMENTS AND REPORTING</Identifier>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>