2024-11-15T21:16:19-05:00 2024-06-30 990EZ 2023-07-01 884103251 The Leon Institute % Paul Leon LEON 7147509285 2900 S Harbor Blvd STE 100 Santa Ana CA 92804 Mary Niven Chair 2024-11-15 2023 2024-10-15 13:58:12Z X X https: www.theleoninstitute.org X X 117373 X 5473 111900 0 0 0 0 0 0 0 0 0 0 0 0 117373 0 271924 26714 41684 111 49167 389600 -272227 -49316 -321543 X 0 39680 0 0 0 7500 0 47180 49316 368723 -49316 -321543 Training and research to serve people who are homeless Trained 35 Community Health Workers and 17 Lead Care Managers live via Zoom. The training enabled service providers to bill Medi-Cal for Community Health Worker services and increase utilization of Enhanced Care Management Services 0 206372 TLI summitted a letter of intent to apply to submit an application for initial approval of a Psychiatric Technician program and secured commitments for over 100 clinical placements. LOI was approved. Application was put on hold to prepare organization for larger scale training programs 0 25436 N A 0 0 231808 Denise Boren Executive Director 40 41010 0 0 Aimee Cox Executive Director 40 24375 1638 0 Paul Leon Director 0 0 0 0 Mary Niven Chair 0 0 0 0 Matt Bennett Secretary 0 5850 0 0 Dr Tao Le Director 0 0 0 0 Dr Piri Ackerman-Barger Director 0 0 0 0 Dr Ashley Darcy-Mahoney Director 0 0 0 0 Mark Reforwitz Director 0 0 0 0 Kelle Ratzlaff Director 0 0 0 0 X false true false false false 0 false false false false CA Terry Campbell 2900 S Harbor Blvd Suite 100 Santa Ana CA 92704 9499190826 false false false false false false false false false false false NONE NONE true X 0 0 0 0 5473 5473 0 0 0 0 111900 111900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117373 117373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117373 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 0 0 0 0 117373 117373 X Part I, line 16 | Other Expenses:, Amount:| Travel Expense, $4976| Insurance Expense, $2350| Interest Expense, $9801| License and Permits, $250| Meals, $430| Supplies, $3813| Advertising and Marketing - Business cards advertisements website updates, $15602| Software & Apps, $4618| IT Security and Services, $3362| Office Expense - Bank Fees Internet Services Supplies Telephone Small tools & equipment, $3965| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Account Receivable, $0, $7500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Note payable to National Healthcare and Housing Advisors for funding to cover operating expenses., $49316, $338030| Accrued PTO, $0, $3995| Accrued Payroll, $0, $26698| Part V, line 34 | Explanation:| Amended the bylaws to clarify the purpose of TLI its relationship to its partner non-profits and to add additional directors to the board of directors|