2026-04-01T14:42:35-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 952036972 ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH ORAN 7145477559 1971 EAST 4TH STREET 130A SANTA ANA CA 92705 JEFFREY A THRASH CEO 7145477559 2026-03-30 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-03-30 2024 2025-03-06 01:10:19Z JEFFREY A THRASH 1971 EAST 4TH STREET 130A SANTA ANA CA 92705 8372146 0 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. 11 11 97 402 0 0 8793129 8236186 124981 130169 27840 9 13320 5782 8959270 8372146 231441 50696 0 0 5391274 5167250 0 0 64038 3233420 3189426 8856135 8407372 103135 -35226 4701132 3923382 3611790 2869266 1089342 1054116 X THE ORGANIZATION IS DEDICATED TO IMPROVING QUALITY OF LIFE FOR 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 BUILD UPON CLIENT STRENGTHS AND ENCOURAGES CLIENT CHOICES. 0 0 4151394 7478 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 681 INDIVIDUALS SERVED. 1232103 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 MONITORING. THERE WERE 738 INDIVIDUALS SERVED. 1073982 50696 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 3,304 INDIVIDUALS SERVED. 1021426 122691 OTHER PROGRAM SERVICES PROVIDED BY THE ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH INCLUDE ADVOCACY, COMMUNITY EDUCATION, AND REFERRAL SERVICES. THERE WERE 2,116 INDIVIDUALS SERVED. 1021426 122691 7478905 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TRISHA MCDANIEL 7145477559 1971 EAST 4TH STREET 130A SANTA ANA CA 92705 ALYSHA LOUMAKIS-CALDERON PRESIDENT 3.00 X X 0 0 0 KELLE SIMONIAN VP DEVELOPMENT 3.00 X X 0 0 0 ROSEMARY NIELSEN VP PROGRAMS AND ADVOCACY 3.00 X X 0 0 0 MARGARET RILEY VP GOVERNANCE 3.00 X X 0 0 0 SHERRI NUSSBAUM TREASURER 3.00 X X 0 0 0 ROSEFRIDA SOEUR SECRETARY 3.00 X X 0 0 0 ANDREW NGUYEN IMMEDIATE PAST PRESIDENT 3.00 X 0 0 0 AMY ROGAN-MEHTA DIRECTOR 1.00 X 0 0 0 ERIC NUSSBAUM DIRECTOR 1.00 X 0 0 0 WADE SLOME DIRECTOR 1.00 X 0 0 0 ROBERT DONAHUE DIRECTOR 1.00 X 0 0 0 JEFFREY A THRASH CEO 40.00 X 180866 0 12650 TRISHA MCDANIEL CFO 40.00 X 150723 0 4517 SHERRI ABBASSI DIRECTOR OF CLINICAL OPERA 40.00 X 115032 0 8613 PARISA MEHRINFAR REGIONAL CLINICAL DIRECTOR 40.00 X 114583 0 10482 561204 0 36262 4 0 1 0 SUNGHYE KIM 850 SKYLER WAY BREA CA 92821 PSYCHIATRY 178817 1 8026286 209900 26862 8236186 FEES FOR SERVICE 900099 130169 130169 130169 9 9 OTHER INCOME 900099 5782 5782 5782 8372146 130169 0 5791 X 50696 50696 350935 350935 3980211 3873100 67111 40000 25661 24755 849 57 470414 462707 6649 1058 340029 304718 32164 3147 36000 36000 951260 807181 137225 6854 351396 299617 46984 4795 1127048 978819 145259 2970 47747 47070 590 87 12767 11227 1540 1869 1869 208643 206903 726 1014 REPAIRS AND MAINTENANCE 193985 189293 4598 94 PROGRAM EXPENSES 129349 129349 EQUIPMENT LEASE 44876 40864 3993 19 PROGRAM SUPPLIES 26862 26862 57624 36971 18250 2403 8407372 7478905 864429 64038 386545 581236 279439 329455 883068 701818 61665 30552 77092 71486 7475 5606 3082940 2274715 4701132 3923382 566604 646645 3045186 2222621 3611790 2869266 X 1070248 1040022 19094 14094 1089342 1054116 4701132 3923382 -35226 0 X 0 1 X 1 0 X 7253818 841508 7472938 8793129 8236186 32597579 7253818 841508 7472938 8793129 8236186 32597579 32597579 14 8 7 6 9 44 63 10134 11848 1290 5782 29117 32626740 604259 0.99910 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77092 71486 5606 5606 SECURITY DEPOSIT 75101 OPERATING LEASE RIGHT OF USE ASSETS 2199614 2274715 OPERATING LEASE LIABILITIES 2222621 2222621 X 8428029 55883 55883 8372146 0 8372146 8463255 55883 55883 8407372 0 8407372 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO THE ASSOCIATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(C)(2) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS INVOLVED IN NO ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS TAX. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX PROVISIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ASSOCIATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 ASSISTANCE PROVIDED TO INDIVIDUALS 6839 50696 ACTUAL EXPENDITURES FOOD, HOUSING, TRANSPORTATION, AND LABS PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF THE RECIPIENTS AND AMOUNTS GRANTED FOR EACH PROGRAM. SELECTION CRITERIA TO DETERMINE ELIGIBILITY IS BASED ON PARTICIPATION IN THAT PROGRAM. THE CRITERIA DIFFERS FOR EACH PROGRAM. X X X 0 0 0 0 0 0 0 0 0 JEFFREY A THRASH CEO 179266 0 0 0 1600 0 4037 0 8613 0 193516 0 0 0 TRISHA MCDANIEL CFO 150577 0 0 0 146 0 4517 0 0 0 155240 0 0 0 X 26918 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 SHERRI NUSSBAUM AND ERIC NUSSBAUM HAVE A FAMILY RELATIONSHIP. 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 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 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 15 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. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 807,181. MANAGEMENT AND GENERAL EXPENSES 137,225. FUNDRAISING EXPENSES 6,854. TOTAL EXPENSES 951,260.