2024-05-15T12:14:56-00:00 2023-06-30 834701972 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2022-07-01 203022534 THE CENTER IN HOLLYWOOD CENT 3233783225 6636 SELMA AVE Los Angeles CA 90028 ALEX SOTO EXECUTIVE DIRECTOR 3233783225 2024-05-15 true ALEX SOTO 990009999 LEWIS SHARPSTONE P02256953 8185701960 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX SOTO 6636 SELMA AVE Los Angeles CA 90028 4773689 false X THECENTERINHOLLYWOOD.ORG X 2005 CA THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. 12 12 75 70 0 2635981 4758289 0 0 8423 -5761 2644404 4752528 816814 905239 0 1725640 3280033 0 249815 813028 1188398 3355482 5373670 -711078 -621142 4270628 3524875 2639697 2515086 1630931 1009789 X THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. IT CONTRACTS WITH PUBLIC AND NON-PROFIT GRANT MAKERS TO PROVIDE SERVICES IN LINE WITH THE CITY AND COUNTY PLANS TO END CHRONIC HOMELESSNESS IN LOS ANGELES. false false 3609409 905239 HOUSING AND OUTREACH THE CENTER PROVIDES STREET-BASED OUTREACH AND HOUSING SERVICES IN OUR UNIQUE COMMUNITY OF HOLLYWOOD. THE CENTERS PROGRAMMATIC OFFERINGS INCLUDE DIRECT ENGAGEMENT GROUPS FOR MORE THAN 100 PEOPLE EXPERIENCING HOMELESSNESS EACH DAY. THE CENTER MAINTAINED THREE HOUSING/CASE MANAGEMENT CONTRACTS IN THE PERIOD A LOS ANGELES COUNTY, DEPARTMENT OF HEALTH SERVICES FUNDED HOUSING FOR HEALTH/INTENSIVE CASE MANAGEMENT SERVICES WITH AN ENROLLMENT AT 210 INDIVIDUALS AND EXPENSES OF 1,091,610, B LOS ANGELES HOMELESS SERVICES LAHSA AUTHORITY FUNDED RAPID REHOUSING WITH AN ENROLLMENT OF 75 AND EXPENSES OF 607,586, AND C LAHSA FUNDED COVID RECOVERY REHOUSING WITH AN ENROLLMENT OF 80 CLIENTS AND EXPENSES OF 713,583. THE CENTER CONTRACTS WITH THE COUNTY OF LOS ANGELES TO PROVIDE STREET-BASED MULTIDISCIPLINARY OUTREACH TO THE GREATER HOLLYWOOD COMMUNITY. MORE THAN 1,500 CONTACTS ARE MADE EACH YEAR BY THE CENTERS FOUR PERSON OUTREACH TEAM. 410645 COMMUNITY WELLNESS PROGRAMS THE CENTER IS A MULTI-FACETED NON-PROFIT HOMELESS SERVICE PROVIDER FOCUSED ON CREATING CONNECTIONS TO COMMUNITY, HEALTH CARE, MENTAL HEALTH CARE, AND HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN LOS ANGELES. THE HEARTBEAT OF THE CENTERS PROGRAMMING IS ITS COMMUNITY WELLNESS PROGRAM, WHICH SERVES MORE THAN 350 PEOPLE EACH WEEK IN HOLLYWOOD. THE CENTER OFFERS TRAUMA - INFORMED INTERACTIVE GROUPS, AND ACTIVITIES ON WEEKDAY MORNINGS. THESE ACTIVITIES CREATE CONNECTION AND A SENSE OF BELONGING WHICH ARE CRITICAL ELEMENTS IN THE JOURNEY FROM STREET TO HOME, ELEMENTS MANY OF US TAKE FOR GRANTED. THE CENTER UTILIZES EVIDENCE BASED PRACTICES WHICH FOCUS ON WELLNESS AND TREATS THE WHOLE PERSON, RATHER THAN PRESCRIPTIVE, HIGH-BARRIER PROGRAMMING. ON A DAILY BASIS, THE CENTER SERVES 100 TO 145 PEOPLE AND SEES MORE THAN 2,000 UNIQUE INDIVIDUALS ANNUALLY. WITH THE COVID-19 PANDEMIC, THE CENTERS WELLNESS PROGRAM SHIFTED TO MEET THE IMMEDIATE FOOD SCARCITY NEED IN THE NEIGHBORHOOD, WHILE BOLSTERING ITS AVAILABILITY OF ITS MAIL SERVICE, WHERE CONTINUED SCH O 4020054 true true false false false false false false false false true false false true true true true false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true 74 0 75 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true false false true true false false false CA X X ALEX SOTO EXECUTIVE DIRECTOR 3233783225 6636 SELMA AVENUE HOLLYWOOD CA 90028 ALEX SATO COO 040.00 X 134635 0 7623 NATHAN SHEETS EXECUTIVE DIRECTOR 040.00 X 126975 0 14430 PETER FREYER PRESIDENT 005.00 X X 0 0 0 JOHN SHAFFNER VICE PRESIDENT 005.00 X X 0 0 0 KERRY MORRISON DIRECTOR 002.00 X 0 0 0 NANCY BEYDA DIRECTOR 002.00 X 0 0 0 YOLANDA BROWN DIRECTOR 002.00 X 0 0 0 SHADI ENOS DIRECTOR 002.00 X 0 0 0 JASON BROWN DIRECTOR 002.00 X 0 0 0 AL MARSELLA DIRECTOR 002.00 X 0 0 0 TOM MEREDITH TO JUL 2022 DIRECTOR 002.00 X 0 0 0 JOSEPH MARIANI TO JUL 2022 DIRECTOR 002.00 X 0 0 0 ANNA LOVELAND TO MAY 2023 DIRECTOR 002.00 X 0 0 0 RANA GHADBAN TO JUL 2023 DIRECTOR 002.00 X 0 0 0 PATTY DRYDAN TO AUG 2022 DIRECTOR 002.00 X 0 0 0 AILEEN GETTY TO MAY 2023 DIRECTOR 002.00 X 0 0 0 JULIE HUDMAN TREASURER 002.00 X X 0 0 0 KATE PYNOOS TO MAY 2023 DIRECTOR 002.00 X 0 0 0 DANIELLE WILDKRESS SECRETARY 002.00 X X 0 0 0 FR JACK BENTZ DIRECTOR 002.00 X 0 0 0 CARTER HEWLEY FROM AUG 2022 DIRECTOR 002.00 X 0 0 0 261610 22053 2 false false false 73648 3181123 1503518 4758289 15400 73648 21161 -5761 4752528 0 905239 905239 0 0 336798 208804 127994 0 2478678 2244346 198850 35482 14391 14391 225242 187862 29578 7802 224924 178573 34199 12152 0 0 154520 154520 0 0 125716 85020 18586 22110 19277 18380 897 83967 61579 6837 15551 35308 18475 3810 13023 0 157664 131419 19758 6487 44907 25790 19117 0 23253 16231 5748 1274 2412 2412 0 337949 337949 82832 78969 2839 1024 STAFF DEVELOPMENT 68993 36187 32606 200 TELEPHONE 47182 35973 8230 2979 LICENSE AND FEES 4418 1578 2840 0 5373670 4020054 1103801 249815 293408 233865 791856 353125 3894 142373 117670 33842 2659901 1256034 1542474 1403867 92826 82803 1428500 1275000 4270628 3524875 661080 496492 1871391 1921391 107226 97203 2639697 2515086 X 86027 -949667 1544904 1959456 1630931 1009789 4270628 3524875 -621142 X X false true X true true true X 2316558 1023286 5637920 2635891 4758289 16371944 2316558 1023286 5637920 2635891 4758289 16371944 171516 16200428 4847 6541 8454 5761 45390 70993 16442937 0.98530 0.99620 X Part II Section A Line 1 COLUMN D REPRESENTS THE 6 MONTHS ENDED JUNE 20, 2022 BECAUSE THE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER TO JUNE. COLUMNS A, B AND C REPRESENT YEARS ENDED DECEMBER 31, 2018, 2019 AND 2020 RESPECTIVELY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2604681 1219849 1384831 31725 12689 19036 23496 23496 1403867 Financial derivatives and other financial products Closely-held equity interests CONTRIBUTED FACILITIES 1275000 1275000 Federal income taxes RIGHT TO USE LIABILITY 97203 97203 X 4773689 4773689 -21161 -21161 4752528 5394831 5394831 -21161 -21161 5373670 X 2 THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 C3 AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ASC 740, INCOME TAXES AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. NO SUCH POSITIONS HAVE BEEN IDENTIFIED OR LIABILITIES RECORDED AS OF DECEMBER 31, 2021. THE ORGANIZATIONS FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDED DECEMBER 31, 2018, AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ORGANIZATIONS ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDED DECEMBER 31, 2017, AND SUBSEQUENT XI 4B THIS REPRESENTS SPECIAL EVENT EXPENSES, PRESENTED WITHIN EXPENSES IN THE FINANCIAL STATEMENTS BUT PRESENTED WITHIN REVENUES IN THE 990. XII 4B THIS REPRESENTS SPECIAL EVENT EXPENSES, PRESENTED WITHIN EXPENSES IN THE FINANCIAL STATEMENTS BUT PRESENTED WITHIN REVENUES IN THE 990. false GALA 89048 73648 15400 16951 1648 2562 89048 73648 15400 16951 1648 2562 21161 -5761 true AID TO HOMELESS 1830 905329 Part I Line 2 EACH PERSON SERVED IN THE PROGRAMS HAS A CASE MANAGER WHO KEEPS A FILE OF SERVICES PROVIDED AND HOW CRITERIA FOR ELIGIBILITY IS MET. Form 990, Part VI, Section B, Line 11B THE CEO AND COO REVIEWS AND APPROVES THE 990, THEN EACH BOARD MEMBER IS PROVIDED A PDF COPY VIA EMAIL OF THE 990 FORM BEFORE FILING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2B AND 3B THE ORGANIZATION HAS CONTRACTED FOR AN AUDIT OF THIS PERIOD. HOWEVER, DUE TO VARIOUS FACTORS INCLUDING A CHANGE IN THE ORGANIZATIONS OUTSOURCED ACCOUNTING PROVIDER, THE AUDIT HAS NOT YET COMMENCED. IT IS ANTICIPATED IT WILL BE COMPLETED BEFORE THE END OF THE YEAR. Form 990, Part I, Line 1 THIS RETURN HAS BEEN PREPARED ON A BEST EFFORTS BASIS USING INFORMATION AVAILABLE. THE ORGANIZATION MAY, SIMILAR TO 2021, HAVE RECEIVED DONATED GOODS CLOTHING AND FOOD, AND DISTRIBUTED SUCH TO HOMELESS INDIVIDUALS DURING THIS PERIOD. SUCH AMOUNTS IF ANY HAVE NOT BEEN RECORDED IN THE ORGANIZATIONS ACCOUNTING RECORDS AND ACCORDINGLY, NO SUCH RECEIPTS AND DISTRIBUTIONS OF GOODS HAVE BEEN REPORTED ON THIS FORM 990. CERTAIN EXPENSES REPORTED ON ONE OR MORE LINES OF PART IX MAY BELONG ON OTHER LINES. CERTAIN OTHER INFORMATION WAS NOT INCLUDED IN THE RETURN SINCE IT WAS NOT AVAILABLE. Form 990, Part III, Line 4B CONTINUED PARTICIPANTS CAN RECEIVE THEIR MAIL AND PICK IT UP AT THE SELMA AVENUE ADDRESS. ADDITIONALLY, THE CENTERS TEAM HELPED CHARGE DEVICES FOR MORE THAN 50 INDIVIDUALS EACH WEEK AS MANY PUBLIC SPACES WITH ELECTRICAL OUTLETS HAD CLOSED DOWN. AS RESTRICTIONS DUE TO THE COVID-19 PANDEMIC LIFTED, THE CENTER CONTINUED TO OFFER FOOD IN GROUPS, BUT ALSO TO COMMUNITY MEMBERS STILL FACING FOOD AND HOUSING INSECURITY. THESE EFFORTS EXTEND TO HOUSED AND FORMERLY HOMELESS MEMBERS OF OUR COMMUNITY. GROCERIES ARE MADE AVAILABLE TO THESE PARTICIPANTS ON AN AS NEEDED BASIS. THE CENTER OFFERS HOUSING RETENTION SERVICES FLOURISHING IN HOUSING WHICH IS A UNIQUE ENGAGEMENT PROGRAM OFFERING COMMUNITY CONNECTIONS, ENGAGEMENT AND SUPPORT FOR FORMERLY UNHOUSED PARTICIPANTS. ADDITIONALLY, FLOURISHING IN HOUSING PROVIDE SOME WORKFORCE DEVELOPMENT SUPPORT WHERE STAFF HELP PEOPLE WORK ON RESUMES AS WELL AS JOB-READINESS SKILLS. Form 990, Part III, Line 4A CONTINUED INDIVIDUALS CAN RECEIVE PACKAGES/MAIL. THE CENTER, IN PARTNERSHIP WITH SABAN COMMUNITY CLINIC CONTINUES TO OPERATE A SATELLITE CLINIC ON SITE AT THE CENTER. THE CLINIC IS OPEN TUESDAYS, WEDNESDAYS, AND THURSDAYS. THE CLINIC PROVIDES MEDI-CAL ENROLLMENT SERVICES, HEALTH SCREENINGS AND PRIMARY CARE APPOINTMENTS FOR INDIVIDUALS ACCESSING THE CENTER. IN SOME CASES, PEOPLE WHO MAY VISIT THE CENTER DO NOT ACCESS HEALTHCARE PROACTIVELY, AND THIS GIVES THEM A LOW BARRIER OPPORTUNITY, ESPECIALLY IN CASES WHERE THEY DO NOT HAVE A HEALTHCARE HOME. ON AVERAGE, MORE THAN 30 INDIVIDUALS SEE A PRIMARY CARE PHYSICIAN AT THE CLINIC EACH WEEK. IN 2023 THE OFFERINGS OF THE SATELLITE CLINIC INCLUDED OFFERINGS OF TELEHEALTH APPOINTMENTS, INCREASED REFERRALS TO OUTSIDE HEALTHCARE SERVICES INCLUDING DENTAL, AS WELL AS BEHAVIORAL HEALTH SUPPORT. ADDITIONAL SUPPORTIVE OFFERINGS INCLUDED MENTAL HEALTH COUNSELING, AND SUBSTANCE USE TREATMENT AND OR REFERRAL BASED SERVICES.