2024-05-15T11:57:00-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 953076578 Amanecer Community Counseling Service A Non-profit Corporation AMAN 2134817464 1200 Wilshire Blvd 300 Los Angeles CA 90017 Alice Cardenas Chief Financial Officer 2134817464 2024-05-15 1 Alice Cardenas 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alice Cardenas 1200 Wilshire Blvd 300 Los Angeles CA 90017 10912034 0 X www.amanecerla.org X 1975 CA To provide mental health care to low income individuals. 8 8 156 13 -10823 0 11254731 10840523 0 0 218 4 8937 14839 11263886 10855366 0 0 0 0 8120035 7812340 0 0 291784 2903093 2933291 11023128 10745631 240758 109735 2251030 5824727 2026097 5490059 224933 334668 X Our mission is to deliver compassionate innovative mental health services that empower individuals and families to overcome barriers and significant life challenges to achieve more fulfilling, resilient and self-sufficient lives. 0 0 4546748 CHILDREN: Outpatient Treatment, intensive field-based and 24/7 crisis intervention for children 0-18 who have experienced trauma and are at risk for removal from home, school failure, and/or psychiatric hospitalization. 2601049 ADULT: Field-based and out-patient treatment of adults 18-60+ with post-traumatic stress disorder, depression and anxiety, and survivors of domestic violence. 1341595 Trauma Recovery Center (TRC): The TRC is to provide trauma-informed services to victims of crime. Provide outreach and services to crime victims who typically are unable to access traditional services; serve victims of a wide range of crimes; offer evidence-based and evidence-informed mental health services and support services that include individual and group treatment, medication management, substance abuse treatment, case management, and assertive outreach. 373168 Domestic Violence CalWorks: The County of Los Angeles (County) Department of Public Health (DPH) funding to provide case management services to survivors of domestic violence (DV) who are eligible participants in the California Work Opportunity and Responsibility to Kids (CalWORKs), General Relief (GR), and General Relief Opportunities for Work (GROW) programs in Los Angeles County (LAC). Collectively, these services are known as Domestic Violence Supportive Services (DVSS). Case Management services are provided to domestic violence (DV) survivors (also known as participants). Case Management services include confidential support services, safety planning, and advocacy. DV survivors are provided with advocacy/referral services to help with obtaining the appropriate community resources (financial assistance, emotional stability, and educational benefits). The goal of case management services is to empower survivors to make decisions that are the safest for them and their children and help the survivors overcome barriers related to domestic violence and become self-sufficient. Case management also includes an assessment to determine if domestic violence prevents the recipient from complying with any of the CalWORKs Welfare to Work (WtW) requirements. 373168 8862560 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 0 0 0 0 1 25 0 156 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Alice Cardenas 2134817464 1200 Wilshire Blvd Suite 200 Los Angeles CA 90017 Veronica Alvarado President 1.00 X X 0 0 0 Alexia Valencia Vice President 1.00 X X 0 0 0 Issac Cuevas Secretary (end 9/22) 1.00 X X 0 0 0 Margaret Maraschino Board Member to Sec. (trans 11/22) 1.00 X X 0 0 0 Javier Hernandez Treasurer 1.00 X X 0 0 0 Maria Maher Board Member 1.00 X 0 0 0 Andy Rosillo Board Member 1.00 X 0 0 0 Eric Sarabia Board Member (start 12/22) 1.00 X 0 0 0 Dulce Vasquez Board Member 1.00 X 0 0 0 Teddie Valenzuela Executive Director 40.00 X 187461 0 14686 Alice Cardenas CFO 40.00 X 177253 0 14343 Diana Guerrero Director Adult's Clinic 40.00 X 124261 0 8479 488975 0 37508 3 0 1 0 WilsaCM Medical Corp 9534 Reseda Blvd Suite 280443 Northridge CA 91328 Psychiatry Svcs. 151025 Nancy R Martinez Orellana 3108 Glendale Blvd Suite 465 Los Angeles CA 90039 Psychiatry Svcs. 141438 Luna Crystal 220 Camino del Sol South Pasadena CA 91030 Psychiatry Svcs. 134313 Machado-Jenkins Stephanie A 11721 Whittier Boulevard CA Whittier CA 90601 Psychiatry Svcs. 122468 4 10323447 517076 10840523 4 4 71462 56668 14794 14794 -10823 25617 Other income 900099 45 45 45 10855366 0 -10823 25666 400981 395318 5663 6159800 5567643 535490 56667 63935 63901 34 671641 580322 84987 6332 515983 446408 65037 4538 3815 3815 34200 34200 925488 835263 61555 28670 47873 13074 34799 339311 132062 84291 122958 206042 117014 46547 42481 954526 788589 158240 7697 126483 113190 12313 980 6013 158 1203 4652 21556 16497 4912 147 118873 108535 9603 735 Other expenses 61140 5168 52738 3234 Program incidental exp. 60355 59053 1302 Dues & subscriptions 27616 15683 6239 5694 10745631 8862560 1591287 291784 309292 306998 2137 2138 1711783 3146209 153498 160784 827836 811137 38255 16699 2133820 36065 58079 2251030 5824727 1301097 2259340 20000 575000 899846 150000 150000 0 2160873 2026097 5490059 X 48002 207542 176931 127126 224933 334668 2251030 5824727 109735 0 X 0 1 X 1 0 X 11271505 11002222 11842718 11254731 10840523 56211699 11271505 11002222 11842718 11254731 10840523 56211699 56211699 1716 1596 1428 63084 58956 126780 50013 37510 87523 3861 51601 138314 2739 45 196560 56622562 0.99270 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160469 143770 16699 520974 520974 0 146393 146393 0 16699 Right-of-use assets - operating leases 2042246 C Right-of-use assets - finance lease 91574 C 2133820 Right-of- use liabilities - operating leases 2067941 Right-of- use liabilities - finance lease 92932 2160873 X 10912034 56668 56668 10855366 0 10855366 10802299 56668 56668 10745631 0 10745631 Part X, Line 2: Amanecer is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Amanecer in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Amanecer's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Rental expenses Part XII, Line 2d - Other Adjustments: Rental expenses X X 0 0 0 0 0 0 0 0 0 Teddie Valenzuela Executive Director 187461 0 0 0 0 0 7649 0 7037 0 202147 0 0 0 Alice Cardenas CFO 177253 0 0 0 0 0 7306 0 7037 0 191596 0 0 0 Form 990, Part VI, Section B, line 11b Amanecer Community Counseling Services' finance staff and outside auditors prepare the Form 990. The Form 990 is then reviewed and approved by the organization's Executive Director and Chief Financial Officer. The Form 990 is then sent to the full Board for review before filing. Form 990, Part VI, Section B, line 12c Amanecer Community Counseling Service, "ACCS", requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that; (A) sold, supplied or provided services; (B) operated a competing enterprise; or (C) provided goods or services to the organization in the last six months. ACCS also requires all directors to annually sign a statement affirming (A) receipt of ACCS's Conflict of Interest Policy describing how ACCS will resolve possible conflicts of interest. Form 990, Part VI, Section B, line 15a The Board reviews ACCS's E.D.'s compensation. The Board reviews data of comparable compensation for similarly qualified nonprofit executives. The occurrences of these deliberations are noted in the Board minutes. Form 990, Part VI, Section C, line 19 These items are available to the public upon request.