2024-05-15T20:37:23-05:00 2023-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2022-07-01 954834034 M F PLACE INC MFPL 3239080011 POST OFFICE BOX 3867 HOLLYWOOD CA 90078 SCOTT WALKER TREASURER 3239080011 2024-05-15 1 SCOTT WALKER 999009999 0 JUAN PABLO LOPEZ CPA P01367411 8188407075 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MY FRIEND'S PLACE SCOTT WALKER POST OFFICE BOX 3867 HOLLYWOOD CA 90078 7834879 0 X HTTP://MYFRIENDSPLACE.ORG/ X 1991 CA THE ORGANIZATION OFFERS A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES FREE EMERGENCY RESOURCES SUCH AS FOOD AND CLOTHING IN COMBINATION WITH HEALTH, EDUCATIONAL, AND THERAPEUTIC SERVICES TO NEARLY 1,000 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR. 23 23 40 1000 0 0 4272936 7424314 0 0 26666 113889 -37933 -315272 4261669 7222931 0 0 0 0 2076529 2229168 0 0 423269 982154 1028340 3058683 3257508 1202986 3965423 7359130 11369063 270905 280191 7088225 11088872 X THE ORGANIZATION OFFERS A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES FREE EMERGENCY RESOURCES SUCH AS FOOD AND CLOTHING IN COMBINATION WITH HEALTH, EDUCATIONAL, AND THERAPEUTIC SERVICES TO NEARLY 1,000 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR. 0 0 871528 THE SAFE HAVEN PROGRAM PROVIDES IMMEDIATE AND DROP-IN SERVICES THAT HELP YOUTH MEET THEIR BASIC AND IMMEDIATE NEEDS WITH MEALS, CLOTHING, SHOWERS, COMMUNICATION AND TRANSPORTATION SERVICES. SAFE HAVEN STAFF WORK WITH YOUTH TO ESTABLISH TRUST, ENCOURAGE YOUTH TO SHARE THEIR STORIES AND DREAMS AND OFFER LINKAGES TO CASE MANAGEMENT, HEALTH AND MENTAL HEALTH SERVICES AS WELL AS NUMEROUS OTHER RESOURCES. MORE THAN 60% OF THE YOUTH SERVED THROUGH OUR SAFE HAVEN PROGRAM GO ON TO ACCESS HIGHER-COMMITMENT PROGRAMMING, SUCH AS EMPLOYMENT READINESS SERVICES AND CASE MANAGEMENT, WHICH ARE CRITICAL IN SUPPORTING YOUTH AS THEY MOVE TOWARD A PERMANENT EXIT FROM HOMELESSNESS. 730684 THE HEALTH AND WELL-BEING PROGRAM PROVIDES YOUTH WITH CLINICALLY AND CULTURALLY APPROPRIATE MEDICAL, HEALTH AND MENTAL HEALTH SERVICES AND SUPPORT WITH THE GOAL OF HELPING YOUTH TO MOVE TOWARD STABILITY AND SELF-SUFFICIENCY. CLINICAL CASE MANAGEMENT SERVICES SUCH AS ADVOCACY, GOAL SETTING, DOCUMENTATION SUPPORT AND PUBLIC-BENEFITS ASSISTANCE ARE OFFERED BY MASTER OF SOCIAL WORK (MSW) CLINICAL CASE MANAGERS WHO CONDUCT RISK ASSESSMENT AND CRISIS INTERVENTION TO PROVIDE SUPPORT FOR SUBSTANCE ABUSE, INTERPERSONAL VIOLENCE, EMOTIONAL REGULATION AND MENTAL HEALTH DISTRESS WITH THE ULTIMATE GOAL TO HELP YOUTH SECURE HOUSING AND MOVE TOWARD A PERMANENT EXIT FROM HOMELESSNESS. THIS PROGRAM SUPPORTS YOUTH IN OBTAINING HOUSING THROUGH THE YOUTH COORDINATED ENGAGEMENT SYSTEM BY PROVIDING THE REQUIRED INITIAL SCREENING AND ASSESSMENT, PROBLEM SOLVING CONVERSATIONS, AND INTENSIVE CARE COORDINATION WITH PARTNER PROVIDERS AND PUBLIC SYSTEMS. 501109 THE TRANSFORMATIVE EDUCATION PROGRAM IS A VITAL PART OF OUR CONTINUUM OF CARE AND PROVIDES YOUTH WITH CREATIVE ARTS PROGRAMMING, EDUCATION, AND EMPLOYMENT READINESS SERVICES. THROUGH WORKSHOPS, ONE-ON-ONE SESSIONS, AND MORE INTENSIVE PROGRAMMING, THE TRANSFORMATIVE EDUCATION PROGRAM AIMS TO EQUIP YOUTH WITH MARKETABLE SKILLS, ENCOURAGE POSITIVE BEHAVIORS AND CREATE AN ALTERNATIVE WAY FOR STAFF TO BUILD RAPPORT WITH YOUTH WHO ARE RELUCTANT TO ACCESS MORE INTENSIVE SERVICES. 358187 THE INTAKE TRIAGE AND CRISIS CARE PROGRAM PROVIDES YOUTH WITH CLINICALLY, CULTURALLY AND DEVELOPMENTALLY APPROPRIATE SERVICES THAT INCLUDE INTAKE ASSESSMENTS, TRIAGE CASE MANAGEMENT, CRISIS INTERVENTION, ANIMAL COMPANION SUPPORT AND DOCUMENTATION AND SUPPORT TO ACCESS LEGAL SERVICES. 358187 2461508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 33 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HEATHER CARMICHAEL 3239080011 POST OFFICE BOX 3867 HOLLYWOOD CA 90078 DAVID JARRETT CO-PRESIDENT 3.00 X X 0 0 0 CHERYL HAYWARD CO-PRESIDENT 3.00 X X 0 0 0 IVAN TETHER SECRETARY 2.00 X X 0 0 0 SCOTT WALKER TREASURER 3.00 X X 0 0 0 ROD BARR DIRECTOR 2.00 X 0 0 0 KEVIN BEGGS DIRECTOR 1.00 X 0 0 0 JOANIE BERKLEY DIRECTOR 1.00 X 0 0 0 LYLLE BREIER DIRECTOR 1.00 X 0 0 0 JAY FAIRES DIRECTOR 1.00 X 0 0 0 MARY KINCAID DIRECTOR 1.00 X 0 0 0 LIZ LEVITT-HIRSCH DIRECTOR 1.00 X 0 0 0 TOM LLOYD DIRECTOR 1.00 X 0 0 0 ROB LONG DIRECTOR 1.00 X 0 0 0 TONI MORGAN DIRECTOR 1.00 X 0 0 0 RYAN MURDEN DIRECTOR 1.00 X 0 0 0 MICHAEL OATES PALMER DIRECTOR 1.00 X 0 0 0 SAMUEL ROTTER DIRECTOR 1.00 X 0 0 0 NICOLE SIMONIAN DIRECTOR 1.00 X 0 0 0 NJI WAMUCHO DIRECTOR 1.00 X 0 0 0 DEXTER WILLIAMS DIRECTOR 1.00 X 0 0 0 SHERYL RECINOS DIRECTOR 1.00 X 0 0 0 DAVID STONE DIRECTOR 1.00 X 0 0 0 CORDELL WILLIAMS DIRECTOR 1.00 X 0 0 0 HEATHER CARMICHAEL EXECUTIVE DIRECTOR 55.00 X 129443 0 9000 SUSAN DUTRA DIRECTOR OF DEVELOPMENT 40.00 X 110884 0 6000 ERIN CASEY DIRECTOR OF PROGRAMS 40.00 X 110374 0 7000 JEFFREY KATZ DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 111467 0 6000 462168 0 28000 4 0 0 0 0 348399 273296 6802619 7424314 123909 123909 259581 269601 -10020 -10020 -10020 27075 348399 342347 -315272 -315272 7222931 0 0 -201383 X 137701 89506 20655 27540 1847399 1601806 61914 183679 93747 87487 2947 3313 150321 136569 6408 7344 1558 1558 29310 29310 461613 87981 196847 176785 128771 89964 29340 9467 6485 5635 476 374 82288 73232 5689 3367 593 504 53 36 36323 26813 7589 1921 78460 67127 3294 8039 WORKSHOPS/DIR. SERVICES 178424 176909 1390 125 STAFF DEVELOPMENT 20382 17799 1315 1268 TAXES AND LICENSES 3931 3931 MISCELLANEOUS 202 176 15 11 3257508 2461508 372731 423269 18331 18250 4958964 5422195 408149 2584039 10316 10489 1356511 708352 570129 648159 1393241 2685931 7359130 11369063 261905 280191 9000 270905 280191 X 6267159 6456866 821066 4632006 7088225 11088872 7359130 11369063 3965423 35224 0 X 0 1 X 1 0 X 2934163 3280882 3944777 4272936 7424314 21857072 2934163 3280882 3944777 4272936 7424314 21857072 2479439 19377633 33463 49017 775 28209 123909 235373 22092445 364323 0.87710 0.93530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400983 400983 766446 571032 195414 189082 137320 51762 648159 X 7258155 35224 35224 7222931 0 7222931 3257508 0 3257508 0 3257508 PART X, LINE 2: THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ANNUAL BENEFIT 370524 343449 27075 156146 55256 112001 OTHER 4950 4950 10448 8496 375474 348399 27075 166594 55256 120497 342347 -315272 FORM 990, PART VI, SECTION B, LINE 11B AT THE END OF THE FISCAL YEAR, FOLLOWING THE ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT AUDITOR, THE ACCOUNTANT WILL PREPARE THE ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990). THE RETURN WILL BE PRESENTED TO THE EXECUTIVE DIRECTOR, THE BOARD FINANCE COMMITTEE, AND THE BOARD CHAIR FOR THEIR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR WILL THEN FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE BY THE ANNUAL DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED ANNUALLY TO THE BOARD. BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTER THAT MAY BE A CONFLICT OF INTEREST. THE CO-PRESIDENTS ARE RESPONSIBLE FOR MAKING THE NECESSARY INQUIRIES REGARDING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON PERFORMANCE, THE FINANCIAL CONDITION OF THE ORGANIZATION AND COMPARISON WITH SALARIES PAID BY SIMILIAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 25,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,260. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 62,721. MANAGEMENT AND GENERAL EXPENSES 196,847. FUNDRAISING EXPENSES 176,785. TOTAL EXPENSES 436,353.