2024-05-16T10:57:06-07:00 2023-06-30 933705160 GuzmanGray 4510 E Pacific Coast Highway Ste 27 Long Beach CA 90804 990 2022-07-01 952036972 ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH ORAN 7145477559 1971 E 4TH STREET 130A SANTA ANA CA 92705 JEFFREY A THRASH CEO 2024-05-15 true TRISHA MCDANIEL 999009999 true SAM SALTY P03201443 5624980997 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1971 E 4TH STREET 130A SANTA ANA CA 92705 7634999 false X WWW.MHAOC.ORG X 1955 CA 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. 12 12 95 91 0 6841508 7472868 118955 150276 8 7 19778 11848 6980249 7634999 166503 176396 0 3879528 4528298 0 58778 2912368 3004076 6958399 7708770 21850 -73771 1529689 3798981 469711 2812774 1059978 986207 X THE ORGANIZATION IS DEDICATED TO IMPROVING QUALITY OF LIFE OF 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 BUILDS UPON CLIENT STRENGTHS AND ENCOURAGES CLIENT CHOICES. false false 3044267 2006 6096 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 703 INDIVIDUALS SERVED. 1888903 72795 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 9,697 INDIVIDUALS SERVED. 992892 10408 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 MENTORING. THERE WERE 538 INDIVIDUALS SERVED. 766301 91187 144180 6692363 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 28 0 true 95 true false false false false true true true true false 0 false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false CA X X TRISHA MCDANIEL 7145477559 1971 E 4TH STREET STE 130A SANTA ANA CA 92705 JEFFREY A THRASH CEO 40.00 0.00 X 162684 0 0 ALYSHA LOUMAKIS-CALDERON President 3.00 0.00 X X 0 0 0 KELLE SIMONIAN VP DEVELOPMENT 3.00 0.00 X X 0 0 0 AMY ROGAN-MEHTA VP-ADVOCACY 3.00 0.00 X X 0 0 0 MARGARET RILEY VP-GOVERNANCE 3.00 0.00 X X 0 0 0 SHERRI NUSSBAUM Treasurer 3.00 0.00 X X 0 0 0 ROSEFRIDA SOEUR Secretary 3.00 0.00 X X 0 0 0 ANDREW NGUYEN Director 3.00 0.00 X 0 0 0 JENNIFER AMAT Director 3.00 0.00 X 0 0 0 Rosefrida Soeur Director 3.00 0.00 X 0 0 0 THAO PHAM Director 1.00 0.00 X 0 0 0 ERIC NUSSMAUM Director 1.00 0.00 X 0 0 0 WADE SLOME Director 1.00 0.00 X 0 0 0 162684 1 false true false Sunghye Kim 850 Skyler Way Brea CA 92821 Health care 167964 1 7006799 466069 86647 7472868 FEES FOR SERVICE 150276 150276 150276 7 7 0 0 0 0 0 0 7041 7041 7041 OTHER 4807 4807 4807 7634999 162124 7 0 176396 176396 0 0 166953 146395 18879 1679 0 3561812 3123213 402778 35821 0 510285 455942 53922 421 289248 253630 32709 2909 0 0 0 0 0 0 755546 637301 111792 6453 0 262441 231651 27005 3785 0 0 1208651 1049082 156518 3051 47961 47411 428 122 0 0 668 668 0 0 144218 142077 1222 919 TELEPHONE 138577 123808 14659 110 REPAIRS & MAINTENANCE 110532 108290 2135 107 OTHER LEASE EXPENSES 87217 87217 IN KIND DONATIONS 86647 86647 161618 110520 47697 3401 7708770 6692363 957629 58778 620458 632062 134742 34749 698910 672203 0 0 0 0 0 478 111262 67748 67748 0 0 0 0 0 75101 2348705 1529689 3798981 294711 401953 175000 2410821 469711 2812774 X 996945 963527 63033 22680 1059978 986207 1529689 3798981 -73771 X false true X true true true X 8294698 8299268 7253818 6841508 7472938 38162230 0 0 8294698 8299268 7253818 6841508 7472938 38162230 0 38162230 34 2 14 8 7 65 0 5375 116 63 10134 11848 27536 38189831 0.99930 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67748 67748 OPERATING LEASE RIGHT OF USE ASSET 2273604 SECURITY DEPOSITS 75101 2348705 LINE OF CREDIT 50000 OPERATING LEASE LIABILITIES LT PORTION 1370317 OPERATING LEASE LIABILITIES ST PORTION 990504 2410821 X 8316731 681732 681732 7634999 7634999 8390502 681732 681732 7708770 7708770 Part X : FIN48 Footnote The Association evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. Management does not believe the Association has any uncertain tax positions requiring accrual or disclosure at June 30, 2022 and 2021. The Association is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively. true 0 0 ASSISTANCE PROVIDED TO INDIVIDUALS 13192 176396 ACTUAL EXPENDITURES X X X X false false false false false false false false false JEFFREY A THRASH CEO 162684 162684 X MATERIALS 1 64846 FMV MATERIALS 21801 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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 MENTORING. THERE WERE 538 INDIVIDUALS SERVED. Form 990, Part VI, Section A, Line 2 BOARD MEMBER ERIC NUSSBAUM IS THE SON OF BOARD TREASURER SHERRI NUSSBAUM. 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 THE 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 EXIST 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 15a 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.