2024-05-13T14:51:20-05:00 2023-06-30 271532099 JLK ROSENBERGER LLP 2601 MAIN STREET SUITE 580 IRVINE CA 92614 990 2022-07-01 951881491 MENTAL HEALTH AMERICA OF LOS ANGELES MENT 5622851330 3633 EAST BROADWAY LONG BEACH CA 90803 LUCIA KUNG CHIEF FINANCIAL OFFICER 5622851330 2024-05-10 1 LUCIA KUNG 999009999 0 KRISTEL ESPINOSA CPA P01445293 9498609893 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUCIA KUNG 3633 EAST BROADWAY LONG BEACH CA 90803 47132840 0 X WWW.MHALA.ORG X 1985 CA MENTAL HEALTH SERVICES, ADVOCACY, WORKFORCE TRAINING, AND EDUCATION. 11 10 688 23 0 0 47445191 45100133 5808 16024 83066 265913 1128120 940703 48662185 46322773 0 0 0 0 27386716 29894120 0 0 659176 14710349 14633005 42097065 44527125 6565120 1795648 36708676 43474363 6993224 11828373 29715452 31645990 X MENTAL HEALTH AMERICA OF LOS ANGELES SEEKS TO ENSURE THAT PEOPLE EXPERIENCING MENTAL ILLNESS AND/OR TRAUMA ASSUME THEIR FULL AND RIGHTFUL PLACE IN THE COMMUNITY.A). ADVOCATE FOR QUALITY CARE AND THE PROTECTION OF RIGHTS FOR PEOPLE WITH MENTAL ILLNESS.B). INNOVATE BY DESIGNING AND DEMONSTRATING SERVICE SYSTEM MODELS FOR PEOPLE WITH MENTAL ILLNESS.C). REPLICATE EFFECTIVE MODELS THROUGH TRAINING AND CONSULTATION.D). EDUCATE ABOUT MENTAL ILLNESS TO INCREASE PUBLIC AWARENESS, IMPROVE ACCESS TO CARE AND END DISCRIMINATION.E). FACILITATE A COLLABORATIVE RELATIONSHIP AMONG THE VARIOUS MENTAL HEALTH CONSTITUENCIES. 0 0 40061252 46475722 SEE SCHEDULE O 40061252 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 377 0 688 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 CA X X MENTAL HEALTH AMERICA OF LOS ANGELES 5622851330 3633 EAST BROADWAY LONG BEACH CA 90803 PATTI LAPLACE PAST CHAIR 2.00 X X 0 0 0 DON FORD CHAIR 2.00 X X 0 0 0 CHRISTINA MILLER PHD PRESIDENT & CEO 40.00 X X 341926 0 4860 CHARLES LEW ESQ DIRECTOR 2.00 X 0 0 0 KIMBERLY FINNEY PSYD TREASURER 2.00 X X 0 0 0 MONICA LOUNSBERY PHD DIRECTOR 2.00 X 0 0 0 RAUL E GODINEZ SECRETARY 2.00 X X 0 0 0 SUSANA GONZALEZ EDMOND VICE PRESIDENT 2.00 X 0 0 0 MARY ANN TAKEMOTO PHD DIRECTOR 2.00 X 0 0 0 DONNIE WATSON PHD CCFE CATC V DIRECTOR 2.00 X 0 0 0 MONICA LYNN DAVIS CHIEF EVALUATION AND CONTR 40.00 X 228423 0 11608 SHU-YUN KUNG CHIEF FINANCIAL OFFICER 40.00 X 248844 0 4868 BOBBY G ROSE NURSE PRACTITIONER 35.00 X 166033 0 11700 KRISTIN CANDY CHIEF PEOPLE OFFICER 40.00 X 191000 0 7596 LUTHER D RICHERT CHIEF SERVICES OFFICER IN SOUTH COUNTY 40.00 X 163000 0 11695 LUIS HUMBERTO MONTES CHIEF SERVICES OFFICER IN NORTH COUNTY 40.00 X 184801 0 11695 CUTBERTO MORALES VP OF IT 40.00 X 150887 0 11643 MOLLY ANN WOODS CHIEF DEVELOPMENT OFFICER 40.00 X 177103 0 9911 1852017 0 85576 9 1 1 0 ERROS LOGISTCS INC 44131 SIERRA HWY LANCASTER CA 93534 MEMBERS RENT PAYMENTS 613939 SHRADDHA LLC 1896 PACIFIC AVE LONG BEACH CA 90806 MENBERS RENT PAYMENTS 492980 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 LICENSED STAFFING 422510 OCEAN STRUCTURE INC 321 W PACIFIC COAST HWY LONG BEACH CA 90806 MEMBER RENT PAYMENTS 415474 HSMS HOSPITALITY SERVICES LLC 550 S HILL STREET 1045 LOS ANGELES CA 90013 MEMBERS RENT PAYMENTS 301543 5 44847068 253065 45100133 CONCEPT TRAINING PROG. 900099 16024 16024 16024 89389 89389 492050 0 492050 492050 492050 986591 810067 176524 176524 176524 OTHER MISC INCOME 900099 379653 379653 AUXILIARY ACTIVITIES 900099 69000 69000 448653 46322773 464677 0 757963 1850180 552806 1223548 73826 22102275 20682064 1161325 258886 1324078 1228745 92220 3113 2007689 1873050 108798 25841 2609898 2392533 193990 23375 170920 8269 162651 31479 31479 258159 194367 20581 43211 1346708 1127869 163453 55386 6929 4664 2265 134275 50752 83486 37 380165 341357 37969 839 375924 361746 12538 1640 MEMBER HOUSING AND FOOD 7133346 7133346 OVERHEAD 2283031 2119279 145832 17920 PROFESSIONAL SERVICES 913246 744524 157966 10756 PROGRAM SUPPLIES 803799 614315 61132 128352 795024 600087 178943 15994 44527125 40061252 3806697 659176 1368104 685658 9476250 12301785 6677405 7941917 407980 408154 34576 34576 167060 376128 15390502 3254956 7939512 12135546 5243314 4593743 5394475 4996856 36708676 43474363 4932832 5885285 1415699 3944835 644693 1998253 6993224 11828373 X 26471670 28726841 3243782 2919149 29715452 31645990 36708676 43474363 1795648 134890 0 X X 0 1 X 1 1 1 X 35092567 38704522 37647072 42870410 45100133 199414704 35092567 38704522 37647072 42870410 45100133 199414704 199414704 70608 67707 67689 85180 89389 380573 3571890 466552 466552 679758 1133251 6318003 206113280 0.96750 0.96840 X 2125528 2125528 11605198 2177568 9427630 495782 347264 148518 1163994 730124 433870 12135546 PROMISE TO GIVE - IN-KIND RENT 2380548 CONTRACTS RECEIVABLE 1381000 FINANCE RIGHT-OF-USE 44842 OPERATING RIGHT-OF-USE 1190466 4996856 DEPOSITS HELD 338509 ACCRUED INTEREST 422433 FINANCE LEASE LIABILITY 45563 OPERATING LEASE LIABILITY 1191748 1998253 X 46475722 134890 18059 152949 46322773 0 46322773 44545184 18059 18059 44527125 0 44527125 PART X, LINE 2: GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: $18,059 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: $18,059 X X X X 0 0 0 0 0 0 0 0 0 CHRISTINA MILLER PHD PRESIDENT & CEO 341926 0 0 0 0 0 4860 0 0 0 346786 0 0 0 SHU-YUN KUNG CHIEF FINANCIAL OFFICER 248844 0 0 0 0 0 4868 0 0 0 253712 0 0 0 MONICA LYNN DAVIS CHIEF EVALUATION AND CONTR 228423 0 0 0 0 0 11608 0 0 0 240031 0 0 0 KRISTIN CANDY CHIEF PEOPLE OFFICER 191000 0 0 0 0 0 7596 0 0 0 198596 0 0 0 LUIS HUMBERTO MONTES CHIEF SERVICES OFFICER IN NORTH COUN 184801 0 0 0 0 0 11695 0 0 0 196496 0 0 0 MOLLY ANN WOODS CHIEF DEVELOPMENT OFFICER 177103 0 0 0 0 0 9911 0 0 0 187014 0 0 0 BOBBY G ROSE NURSE PRACTITIONER 166033 0 0 0 0 0 11700 0 0 0 177733 0 0 0 LUTHER D RICHERT CHIEF SERVICES OFFICER IN SOUTH COUN 163000 0 0 0 0 0 11695 0 0 0 174695 0 0 0 CUTBERTO MORALES VP OF IT 150887 0 0 0 0 0 11643 0 0 0 162530 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE CEO AND CFO AND REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A WRITTEN POLICY IN PLACE OUTLINING PROCEDURES FOR EXECUTIVE COMMITTEE AND KEY EMPLOYEES COMPENSATION REVIEW. CEO'S COMPENSATION NEEDS TO BE APPROVED BY BOARD OF DIRECTORS. HUMAN RESOURCES DEVELOPED A SALARY SCALE FOR ALL POSITIONS AS WELL AS MARKET COMPARISION FOR CERTAIN KEY POSITIONS TO RETAIN SOME KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE. FORM 1023 IS NOT REQUIRED TO BE DISCLOSED BECAUSE THE APPLICATION WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION DID NOT HAVE COPY AS OF THAT DATE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, DETERMINATION LETTER, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE NO CHANGE TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART III, LINE 4A STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION: AMOUNT: MEMBER SERVICES AND WORK PROGRAM PROVIDES $208,216 HANDS-ON WORK EXPERIENCES FOR MEMBERS OF THE INTEGRATED SERVICE AGENCY THROUGH SEVERAL ON SITE OPERATIONS (DELI, MINI-MART AND MAINTENANCE). ALSO PROVIDES MEMBERS VARIOUS FINANCIAL SERVICES EDUCATION AND EXPERIENCE, SUCH AS BANKING,FINANCING AND MONEY MANAGEMENT. TRAINING AND CONSULTATION $563 RENTAL EXPENSE. $938,728 PERMANENT HOUSING SERVICES- ASSISTS MEMBERS TO LOCATE AND $407,408 ACQUIRE HOUSING. LONG BEACH HOMELESS ASSISTANCE PROGRAM- RUNS OUTREACH $6,513,758 AND DROP IN CENTERS THAT OFFER SHOWERS, COTS, CLOTHES AND A SAFE HAVEN FROM THE STREETS; ALSO HELPS INDIVIDUALS FIND HOUSING, RECEIVE MEDICAL AND SUBSTANCE ABUSE SERVICES, AND LEARN LIVING AND JOB SKILLS. LONG BEACH PROGRAM (NONHOMELESS)- BLENDS ALL THE PARTS $16,749,768 OF MENTAL HEALTH RECOVERY- TREATMENT, REHABILITATION, FAMILY AND COMMUNITY SUPPORT, AND SELF-HELP AND TO PROVIDE ADULTS WITH MENTAL ILLNESS NEED FOR SELF-SUFFICIENT LIVES. ANTELOPE VALLEY FRIENDSHIP CENTER- THE VALLEYS' ONLY $14,957,713 REHABILITATION PROGRAM FOR PEOPLE WITH MENTAL ILLNESS ENRICHES LIVES WITH EDUCATIONAL CLASSES, LIVING SKILLS TRAINING AND RECREATIONAL ACTIVITIES. IT COMBINES STREET OUTREACH WITH A DROP-IN CENTER THAT MEETS IMMEDIATE NEEDS FOR SHOWERS, MEALS AND MEDICATION AND OFFERS LONG-TERM ASSISTANCE IN FINDING HOUSING, LEARNING LIVING SKILLS, AND OBTAINING FINANCIAL AND MEDICAL ENTITLEMENTS. THE CENTER'S TRANSITIONAL AGE YOUTH PROGRAM ENSURES THAT YOUNG PEOPLE AGES 18 TO 25 MAKE A SECURE TRANSITION FROM CHILDREN'S MENTAL HEALTH CARE TO ADULT SERVICES. HUMAN SERVICES ACADEMY & WORKFORCE DEVELOPMENT- CREATE $253,619 A PIPELINE TOWARD MENTAL HEALTH CAREERS, FOCUSING ON UNDER-REPRESENTED GROUPS. PROJECTS INCLUDE PARTNERSHIPS LOS ANGELES HIGH SCHOOLS; CERRITOS COLLEGE ON A MENTAL HEALTH WORKER CERTIFICATE PROGRAM FOR ENTRY-LEVEL WORKERS; AND CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS ON JUMP START, A POST-DEGREE CERTIFICATE IN RECOVERY-FOCUSED SERVICES. INVESTMENT SERVICE CHARGES $31,479 TOTAL $40,061,252 FORM 990, PART V, LINE 3B THE ORGANIZATION HAS AN INVESTMENT IN LEAPS AND BOUNDS, L.P. IN 2022, THE ORGANIZATION HAD A PROFIT IN SUCH INVESTMENT TOTALED $14,766. CLIFFORD BEERS HOUSING INC 1200 WILSHIRE BOULEVARD 205 LOS ANGELES CA 80017 954485263 DEVELOP AFFORDABLE HOUSING FOR PERSONS WITH MENTAL ILLNESS CA 501(C)(3) CHARITABLE N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOLOS COMMUNITIES (FKA CLIFFORD BEER) - LOAN GUARANTEED UP TO 6300927 D