2024-05-14T15:23:05-05:00 2023-06-30 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2022-07-01 237134097 STRAIGHT TALK CLINIC INC STRA 7148282000 3785 S PLAZA DRIVE SANTA ANA CA 92704 ROBERTA E CONE PSYD EXECUTIVE DIRECTOR 9495000047 2024-05-13 1 ROBERTA CONE PSYD 999009999 0 MICHELLE MCDUFFIE P00334122 9494847990 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERTA E CONE PSYD 3785 S PLAZA DRIVE SANTA ANA CA 92704 2842342 0 X WWW.STRAIGHTTALKCOUNSELING.ORG X 1971 CA TO PROVIDE SOCIAL SERVICES. STRAIGHT TALK CLINIC MAKES AVAILABLE A VARIETY OF MENTAL HEALTH, SUBSTANCE ABUSE, AND REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES IN NEED FOR WHOM ACCESS OR UTILIZATION OF SUCH SERVICES IS LIMITED, RESTRICTED, OR OTHERWISE UNAVAILABLE. 6 6 30 0 0 0 1096410 1246797 421036 425629 47916 1002615 747 795 1566109 2675836 0 0 0 0 1205764 1334448 0 0 0 440754 475879 1646518 1810327 -80409 865509 1984930 2963006 522893 603598 1462037 2359408 X TO PROVIDE SOCIAL SERVICES. STRAIGHT TALK CLINIC MAKES AVAILABLE A VARIETY OF MENTAL HEALTH, SUBSTANCE ABUSE, AND REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES IN NEED FOR WHOM ACCESS OR UTILIZATION OF SUCH SERVICES IS LIMITED, RESTRICTED, OR OTHERWISE UNAVAILABLE. 1 0 418003 166054 SOUTH COAST METRO OUTPATIENT COUNSELING SERVICES: STC PROVIDES COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN. GROUPS ARE PROVIDED FOR ADULTS AND ADOLESCENTS ON A RANGE OF CLINICAL TOPIC AREAS INCLUDING ANGER MANAGEMENT, SOCIAL SKILLS, AND PARENTING. REIMBURSEMENT FOR COUNSELING SERVICES IS ON A SLIDING FEE SCALE, AND THE MEDIAN PAYMENT FOR A 50 MINUTE SESSION IS $36.96 AND MOST FREQUENT FEE IS $25. STC PROVIDED 3,906 CLIENT COUNSELING SESSIONS DURING FISCAL YEAR 2022/2023, MOST OF WHOM WERE LOW INCOME, AND OTHERWISE WOULD NOT BE ABLE TO AFFORD SERVICES. ADDITIONALLY, WE OFFER ON-SITE MENTAL WELLNESS PROGRAMS TO SCHOOL DISTRICTS, COMMUNITY COLLEGES, AND LOCAL NONPROFITS LIKE SAVE OUR YOUTH (SOY) IN COSTA MESA. 882018 GERRY HOUSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT: GERRY HOUSE IS A 12 BED FACILITY FOUNDED IN 1994, AND WAS THE FIRST STATE LICENSED SITE IN CALIFORNIA UNIQUELY DESIGNED TO SERVE INTRAVENOUS DRUG USERS. THE 90 DAY RESIDENTIAL TREATMENT PROGRAM PROVIDES A COGNITIVE BEHAVIORAL ADDICTIONS MODEL WITH TREATMENT PROVIDED BY LICENSED PROFESSIONALS, INTERNS, AND CERTIFIED SUBSTANCE ABUSE COUNSELORS. THE PROGRAM OPERATES EXCLUSIVELY THROUGH DRUG MEDI-CAL AND CONTRACTUAL FUNDING FROM THE ORANGE COUNTY HEALTH CARE AGENCY. THIS FISCAL YEAR, 2022/2023, THE PROGRAM FILLED 4,028 BED DAYS FOR THOSE IN RECOVERY. 223674 156845 LA MIRADA OUTPATIENT COUNSELING SERVICES: STC LA MIRADA IS AN OUTPATIENT MENTAL HEALTH COUNSELING CLINIC LOCATED IN THE CITY OF LA MIRADA OFFERING PERSONAL COUNSELING TO INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN IN THE COMMUNITY OF LA MIRADA AND OTHER NEIGHBORING CITIES. STC LA MIRADA ALSO EXTENDS SERVICES AND SUPPORT TO THE NORWALK-LA MIRADA UNIFIED SCHOOL DISTRICT. THE PROGRAM PROVIDES 4,249 SERVICE SESSIONS FOR FISCAL YEAR 2022/2023. THE AVERAGE CHARGE FOR THE SESSIONS IS $33.69. 29434 90413 ILLUMINATION FOUNDATION: WE ARE PARTNERING WITH ILLUMINATION FOUNDATION WITH THEIR MISSION TO DISRUPT THE CYCLE OF HOMELESSNESS IN SOUTHERN CALIFORNIA. WE OFFER LIFE SKILLS GROUPS AND MENTAL HEALTH THERAPY SESSIONS TO RESIDENTS. OUR THERAPISTS ARE TRAINED IN TRAUMA-INFORMED, PERSON-CENTERED CARE, AS WELL AS MOTIVATIONAL INTERVIEWING, SUBSTANCE ABUSE, CHILD DEVELOPMENT, DOMESTIC VIOLENCE, SUICIDAL IDEATION, AND COGNITIVE BEHAVIORAL THERAPY. 2582 ORANGE COUNTY DEPARTMENT OF EDUCATION (OCDE): STRAIGHT TALK IS PARTNERING WITH OCDE AND PROVIDING EVIDENCE-BASED AND TRAUMA-INFORMED MENTAL HEALTH SERVICES FOR INDIVIDUAL COUNSELING ON CAMPUS AT 3 DESIGNATED SECONDARY TITLE 1 SCHOOLS. BY ESTABLISHING A SAFE,WELCOMING SPACE STAFFED BY HIGHLY-TRAINED MENTAL HEALTH PROFESSIONALS WHO CAN PROVIDE BILINGUAL SUPPORT, MAKING SERVICES EASY TO ACCESS AND CONVENIENT FOR ALL STUDENTS, ESPECIALLY THOSE TRADITIONALLY UNDERSERVED. 78815 12317 110831 102730 1634526 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ONE OC 7145978962 1901 E 4TH ST STE 100 SANTA ANA CA 92705 JESSE RUBEL MIRANDA CHAIRPERSON 1.00 X X 0 0 0 OUENDA BAAISSA PHD SECRETARY 1.00 X X 0 0 0 RICHARD D KAUFMAN TREASURER 1.00 X X 0 0 0 CURTIS COCHRAN PHD DIRECTOR 1.00 X 0 0 0 JOSEPH W OFTELIE DIRECTOR 1.00 X 0 0 0 JESUS NOVOA DIRECTOR 1.00 X 0 0 0 ROBERTA E CONE PSYD EXECUTIVE DIRECTOR 1.00 X 110000 0 8434 110000 0 8434 1 0 0 0 0 1243445 3352 1246797 SOUTH COAST METRO PROGRAM INCOME 624100 166054 166054 LA MIRADA PROGRAM INCOME 624100 156845 156845 OTHER PROGRAM INCOME 624100 102730 102730 425629 19121 19121 1150000 166506 983494 983494 983494 OTHER INCOME 624100 795 795 795 2675836 425629 0 1003410 X 1196493 1108828 87665 137955 125393 12562 32425 29030 3395 46 46 78160 72425 5735 11106 11106 23004 13416 9588 117236 79325 37911 37764 35828 1936 MISCELLANEOUS 58822 51173 7649 TELEPHONE AND UTILITIES 45073 40315 4758 FOOD EXPENSE 30600 29221 1379 SUPPLIES 9518 9346 172 32125 29074 3051 1810327 1634526 175801 0 130372 191504 8017 111925 65571 141030 932 2925 1935117 612683 1457313 1322434 293168 928040 29557 265148 1984930 2963006 60807 40093 23100 0 310021 302015 148403 128965 113087 522893 603598 X 1269158 2236667 192879 122741 1462037 2359408 1984930 2963006 865509 31862 0 X X 0 1 X 1 0 X 679881 893818 989192 1096410 1205548 4864849 512027 470989 436382 421036 425629 2266063 1191908 1364807 1425574 1517446 1631177 7130912 0 0 0 7130912 11735 19222 104587 47916 19121 202581 11735 19222 104587 47916 19121 202581 2657 1896 25719 747 795 31814 1206300 1385925 1555880 1566109 1651093 7365307 0.96820 0.96210 0.02750 0.02670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852197 852197 912491 459122 453369 128794 111926 16868 24499 24499 0 17136 17136 0 1322434 OTHER SECURITIES 928040 C 928040 UI RESERVE 31850 RIGHT-OF-USE LEASE ASSETS 233298 265148 RENT DEPOSIT 11908 OTHER LIABILITIES 1783 MORTGAGE PAYABLE - CURRENT PORTION 7649 LEASE LIABILITIES 91747 113087 X 2707698 31862 31862 2675836 0 2675836 1810327 0 1810327 0 1810327 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT PUBLIC BENEFIT ORGANIZATION. THE ORGANIZATION'S ACTIVITIES ARE ALL ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART III, LINE 2 ORANGE COUNTY DEPARTMENT OF EDUCATION (OCDE): STRAIGHT TALK IS PARTNERING WITH OCDE AND PROVIDING EVIDENCE-BASED AND TRAUMA-INFORMED MENTAL HEALTH SERVICES FOR INDIVIDUAL COUNSELING ON CAMPUS AT 3 DESIGNATED SECONDARY TITLE 1 SCHOOLS. BY ESTABLISHING A SAFE, WELCOMING SPACE STAFFED BY HIGHLY-TRAINED MENTAL HEALTH PROFESSIONALS WHO CAN PROVIDE BILINGUAL SUPPORT, MAKING SERVICES EASY TO ACCESS AND CONVENIENT FOR ALL STUDENTS, ESPECIALLY THOSE TRADITIONALLY UNDERSERVED. ILLUMINATION FOUNDATION: WE ARE PARTNERING WITH ILLUMINATION FOUNDATION WITH THEIR MISSION TO DISRUPT THE CYCLE OF HOMELESSNESS IN SOUTHERN CALIFORNIA. WE OFFER LIFE SKILLS GROUPS AND MENTAL HEALTH THERAPY SESSIONS TO RESIDENTS. OUR THERAPISTS ARE TRAINED IN TRAUMA-INFORMED, PERSON-CENTERED CARE, AS WELL AS MOTIVATIONAL INTERVIEWING, SUBSTANCE ABUSE, CHILD DEVELOPMENT, DOMESTIC VIOLENCE, SUICIDAL IDEATION, AND COGNITIVE BEHAVIORAL THERAPY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAVE A WRITTEN CONFLICT OF INTEREST POLICY WHICH ARE INTENDED TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST RELATING TO FINANCIAL OR PERSONAL OBLIGATION THAT MIGHT AFFECT BOARD MEMBERS OR EMPLOYEES JUDGMENT IN DEALING WITH FIRMS OR INDIVIDUALS ON BEHALF OF THE CLINIC. THE BOARD REVIEW THE POLICY FROM TIME TO TIME TO MAKE SURE IT IS CURRENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT ON INDEPENDENT RESEARCH, REVIEW OF PUBLICLY AVAILABLE DOCUMENTS, DISCUSSION WITH EXPERTS AND DISCUSSION WITH BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,428. MANAGEMENT AND GENERAL EXPENSES 1,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,374. BANK CHARGES: PROGRAM SERVICE EXPENSES 8,184. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,394. TAXES, LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 5,225. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,502. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 4,972. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,001. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 3,265. MANAGEMENT AND GENERAL EXPENSES 587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,852. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A TEAM OF PEOPLE OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENT. THEY ARE ALSO RESPONSIBLE FOR REVIEWING AND APPROVING THE FINAL FINANCIAL STATEMENT BEFORE IT CAN BE ISSUED.