ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH (EIN 95-2036972)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-01
IRS object ID: 202630919349301108
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-01T14:42:35-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2050 MAIN ST STE 1300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952036972	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORANGE COUNTY ASSOCIATION FOR	BusinessNameLine1Txt
Business Name Line2	MENTAL HEALTH	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ORAN	BusinessNameControlTxt
Phone	7145477559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1971 EAST 4TH STREET 130A	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY A THRASH	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7145477559	PhoneNum
Signature	2026-03-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELEANOR A LIVINGSTON CPA MST	PreparerPersonNm
PTIN	P00226461	PTIN
Phone	9498529433	PhoneNum
Preparation	2026-03-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY A THRASH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1971 EAST 4TH STREET 130A	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,372,146	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MHAOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	97	TotalEmployeeCnt
Total Volunteers	402	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,793,129	PYContributionsGrantsAmt
CY Contributions Grants	$8,236,186	CYContributionsGrantsAmt
PY Program Service Revenue	$124,981	PYProgramServiceRevenueAmt
CY Program Service Revenue	$130,169	CYProgramServiceRevenueAmt
PY Investment Income	$27,840	PYInvestmentIncomeAmt
CY Investment Income	$9	CYInvestmentIncomeAmt
PY Other Revenue	$13,320	PYOtherRevenueAmt
CY Other Revenue	$5,782	CYOtherRevenueAmt
PY Total Revenue	$8,959,270	PYTotalRevenueAmt
CY Total Revenue	$8,372,146	CYTotalRevenueAmt
PY Grants And Similar Paid	$231,441	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,696	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,391,274	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,167,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,038	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,233,420	PYOtherExpensesAmt
CY Other Expenses	$3,189,426	CYOtherExpensesAmt
PY Total Expenses	$8,856,135	PYTotalExpensesAmt
CY Total Expenses	$8,407,372	CYTotalExpensesAmt
PY Revenues Less Expenses	$103,135	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$35,226	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,701,132	TotalAssetsBOYAmt
Total Assets EOY	$3,923,382	TotalAssetsEOYAmt
Total Liabilities BOY	$3,611,790	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,869,266	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,089,342	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,054,116	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS DEDICATED TO IMPROVING QUALITY OF LIFE FOR 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 BUILD UPON CLIENT STRENGTHS AND ENCOURAGES CLIENT CHOICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,151,394	ExpenseAmt
Revenue	$7,478	RevenueAmt
Desc	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, ANAHEIM AND LAKE FOREST. THERE WERE 681 INDIVIDUALS SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,232,103	ExpenseAmt
Desc	WELLNESS CENTER: THE WELLNESS CENTER PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR EACH INDIVIDUAL TO ACHIEVE HIS/HER VISION OF RECOVERY FROM MENTAL ILLNESS WHILE PROMOTING ACCEPTANCE, DIGNITY, AND SOCIAL INCLUSION. THE PROGRAMS PROVIDE PEER-TO-PEER SUPPORT AND COMMUNITY INTEGRATION, OFFERING AN ARRAY OF GROUPS AND RESOURCES TO INCREASE THE WELLNESS OF THE COMMUNITY OF ORANGE COUNTY. ACTIVITIES INCLUDE ART, COOKING, GARDENING, AND LIFE SKILLS CLASSES. SERVICES OFFERED INCLUDE HOUSING, EMPLOYMENT, AND PEER MONITORING. THERE WERE 738 INDIVIDUALS SERVED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,073,982	ExpenseAmt
Grant	$50,696	GrantAmt
Desc	HOMELESS SERVICES PROGRAM: THE PROGRAM PROVIDES A MULTI-SERVICE CENTER OFFERING SERVICES TO THE HOMELESS MENTALLY ILL, INCLUDING PREPACKAGED SNACKS, SHOWERS, ACCESS TO MENTAL HEALTH/MEDICAL SERVICES, A VARIETY OF SUPPORT PROGRAM, EDUCATIONAL GROUPS, REHABILITATION OPPORTUNITIES, VETERAN SERVICES, AND VETERAN ENROLLMENT. 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. THERE WERE 3,304 INDIVIDUALS SERVED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,021,426	ExpenseAmt
Revenue	$122,691	RevenueAmt
Desc	OTHER PROGRAM SERVICES PROVIDED BY THE ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH INCLUDE ADVOCACY, COMMUNITY EDUCATION, AND REFERRAL SERVICES. THERE WERE 2,116 INDIVIDUALS SERVED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,021,426	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$122,691	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,478,905	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	97	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRISHA MCDANIEL	PersonNm
Phone	7145477559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1971 EAST 4TH STREET 130A	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALYSHA LOUMAKIS-CALDERON
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
KELLE SIMONIAN
VP DEVELOPMENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROSEMARY NIELSEN
VP PROGRAMS AND ADVOCACY	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET RILEY
VP GOVERNANCE	3.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRI NUSSBAUM
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROSEFRIDA SOEUR
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW NGUYEN
IMMEDIATE PAST PRESIDENT	3.00	Yes (X)		$0	$0	$0
AMY ROGAN-MEHTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC NUSSBAUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WADE SLOME
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT DONAHUE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY A THRASH
CEO	40.00		Yes (X)	$180,866	$0	$12,650
TRISHA MCDANIEL
CFO	40.00		Yes (X)	$150,723	$0	$4,517
SHERRI ABBASSI
DIRECTOR OF CLINICAL OPERA	40.00			$115,032	$0	$8,613	Yes (X)
PARISA MEHRINFAR
REGIONAL CLINICAL DIRECTOR	40.00			$114,583	$0	$10,482	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$561,204	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,262	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	SUNGHYE KIM	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 SKYLER WAY	AddressLine1Txt
City	BREA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92821	ZIPCd

Field	Value	IRS element (for citing)
Services	PSYCHIATRY	ServicesDesc
Compensation	$178,817	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,026,286	GovernmentGrantsAmt
All Other Contributions	$209,900	AllOtherContributionsAmt
Noncash Contributions	$26,862	NoncashContributionsAmt
Total Contributions	$8,236,186	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICE	Desc
Business	900099	BusinessCd
Total Revenue Column	$130,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,169	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$130,169	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9	TotalRevenueColumnAmt
Exclusion	$9	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,782	TotalRevenueColumnAmt
Exclusion	$5,782	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,782	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,372,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,169	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,791	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,696	TotalAmt
Program Services	$50,696	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$350,935	TotalAmt
Management And General	$350,935	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,980,211	TotalAmt
Program Services	$3,873,100	ProgramServicesAmt
Management And General	$67,111	ManagementAndGeneralAmt
Fundraising	$40,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,661	TotalAmt
Program Services	$24,755	ProgramServicesAmt
Management And General	$849	ManagementAndGeneralAmt
Fundraising	$57	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$470,414	TotalAmt
Program Services	$462,707	ProgramServicesAmt
Management And General	$6,649	ManagementAndGeneralAmt
Fundraising	$1,058	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$340,029	TotalAmt
Program Services	$304,718	ProgramServicesAmt
Management And General	$32,164	ManagementAndGeneralAmt
Fundraising	$3,147	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Management And General	$36,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$951,260	TotalAmt
Program Services	$807,181	ProgramServicesAmt
Management And General	$137,225	ManagementAndGeneralAmt
Fundraising	$6,854	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$351,396	TotalAmt
Program Services	$299,617	ProgramServicesAmt
Management And General	$46,984	ManagementAndGeneralAmt
Fundraising	$4,795	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,127,048	TotalAmt
Program Services	$978,819	ProgramServicesAmt
Management And General	$145,259	ManagementAndGeneralAmt
Fundraising	$2,970	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,747	TotalAmt
Program Services	$47,070	ProgramServicesAmt
Management And General	$590	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,767	TotalAmt
Management And General	$11,227	ManagementAndGeneralAmt
Fundraising	$1,540	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,869	TotalAmt
Management And General	$1,869	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$208,643	TotalAmt
Program Services	$206,903	ProgramServicesAmt
Management And General	$726	ManagementAndGeneralAmt
Fundraising	$1,014	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$193,985	$189,293	$4,598	$94
PROGRAM EXPENSES	$129,349	$129,349
EQUIPMENT LEASE	$44,876	$40,864	$3,993	$19
PROGRAM SUPPLIES	$26,862	$26,862

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,624	TotalAmt
Program Services	$36,971	ProgramServicesAmt
Management And General	$18,250	ManagementAndGeneralAmt
Fundraising	$2,403	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,407,372	TotalAmt
Program Services	$7,478,905	ProgramServicesAmt
Management And General	$864,429	ManagementAndGeneralAmt
Fundraising	$64,038	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$386,545	BOYAmt
EOY	$581,236	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$279,439	BOYAmt
EOY	$329,455	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$883,068	BOYAmt
EOY	$701,818	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,665	BOYAmt
EOY	$30,552	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$77,092	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,486	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,475	BOYAmt
EOY	$5,606	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,082,940	BOYAmt
EOY	$2,274,715	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,701,132	BOYAmt
EOY	$3,923,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$566,604	BOYAmt
EOY	$646,645	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,045,186	BOYAmt
EOY	$2,222,621	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,611,790	BOYAmt
EOY	$2,869,266	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,070,248	BOYAmt
EOY	$1,040,022	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,094	BOYAmt
EOY	$14,094	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,089,342	BOYAmt
EOY	$1,054,116	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,701,132	BOYAmt
EOY	$3,923,382	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$35,226	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,253,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$841,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,472,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,793,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,236,186	CurrentTaxYearAmt
Total	$32,597,579	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,253,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$841,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,472,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,793,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,236,186	CurrentTaxYearAmt
Total	$32,597,579	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$32,597,579	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9	CurrentTaxYearAmt
Total	$44	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,782	CurrentTaxYearAmt
Total	$29,117	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,626,740	TotalSupportAmt
Gross Receipts Rltd Activities	$604,259	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99910	PublicSupportCY170Pct
Public Support PY170	0.99930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,092	OtherCostOrOtherBasisAmt
Depreciation	$71,486	DepreciationAmt
Book Value	$5,606	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,606	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$75,101
OPERATING LEASE RIGHT OF USE ASSETS	$2,199,614

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,274,715	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$2,222,621	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,222,621	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,428,029	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$55,883	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$55,883	RevenueNotReportedAmt
Revenue Subtotal	$8,372,146	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,372,146	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,463,255	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,883	DonatedServicesUseFcltsAmt
Expenses Not Reported	$55,883	ExpensesNotReportedAmt
Expenses Subtotal	$8,407,372	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,407,372	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO THE ASSOCIATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(C)(2) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS INVOLVED IN NO ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS TAX. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX PROVISIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ASSOCIATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSISTANCE PROVIDED TO INDIVIDUALS	GrantTypeTxt
Recipient	6839	RecipientCnt
Cash Grant	$50,696	CashGrantAmt
Valuation Method Used	ACTUAL EXPENDITURES	ValuationMethodUsedDesc
Non Cash Assistance	FOOD, HOUSING, TRANSPORTATION, AND LABS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MAINTAINS RECORDS OF THE RECIPIENTS AND AMOUNTS GRANTED FOR EACH PROGRAM. SELECTION CRITERIA TO DETERMINE ELIGIBILITY IS BASED ON PARTICIPATION IN THAT PROGRAM. THE CRITERIA DIFFERS FOR EACH PROGRAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY A THRASH
CEO	$179,266	$0	$0	$0	$1,600	$0	$4,037	$0	$8,613	$0	$193,516	$0	$0	$0
TRISHA MCDANIEL
CFO	$150,577	$0	$0	$0	$146	$0	$4,517	$0	$0	$0	$155,240	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$26,918	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNT REPORTED IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SHERRI NUSSBAUM AND ERIC NUSSBAUM HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	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 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, SECTION B, LINE 12C	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 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, SECTION B, LINE 15	THE COMPENSATION OF THE CEO AND CFO IS ESTABLISHED ANNUALLY BY THE EXECUTIVE COMMITTEE OF 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 SALARIES, IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	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 IX, LINE 11G	OTHER MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 807,181. MANAGEMENT AND GENERAL EXPENSES 137,225. FUNDRAISING EXPENSES 6,854. TOTAL EXPENSES 951,260.