2023-11-15T19:55:23-06:00 2022-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-01-01 330529915 OUR HOUSE GRIEF SUPPORT CENTER OURH 3104731511 3415 S SEPULVEDA BLVD 120 LOS ANGELES CA 90034 JULIA MIELE EXECUTIVE DIRECTOR 3104731511 2023-11-15 1 JULIA MIELE 999009999 1 DONITA JOSEPH P00286656 5624351191 2023-11-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JULIA MIELE 3415 S SEPULVEDA BLVD 120 LOS ANGELES CA 90034 2602038 0 X WWW.OURHOUSE-GRIEF.ORG X 1993 CA TO PROVIDE THE COMMUNITY WITH GRIEF SUPPORT SERVICES, EDUCATION AND RESOURCES. 21 21 26 250 0 0 2091621 2359594 177556 163367 -5524 6708 -107914 -181617 2155739 2348052 0 0 0 0 1511905 1637761 0 0 190621 415233 641779 1927138 2279540 228601 68512 2924664 4426829 436218 1874655 2488446 2552174 X TO PROVIDE THE COMMUNITY WITH GRIEF SUPPORT SERVICES, EDUCATION AND RESOURCES. 0 0 1918836 163367 OUR HOUSE GRIEF SUPPORT CENTER PROVIDES THE LOS ANGELES COMMUNITY WITH GRIEF SUPPORT SERVICES, EDUCATION, RESOURCES, AND HOPE. FOR 30 YEARS, OUR HOUSE HAS HELPED THOUSANDS OF GRIEVING CHILDREN, TEENS, AND ADULTS AS THEY EMBARK UPON THEIR JOURNEYS TO HOPE AND HEALING. GRIEF SUPPORT SERVICES ARE LED BY HIGHLY TRAINED VOLUNTEERS WHO ARE SUPERVISED BY OUR HOUSE CLINICAL STAFF. GROUPS ARE AGE AND RELATIONSHIP SPECIFIC. THE ORGANIZATION ALSO OFFERS GRIEF SUPPORT GROUPS IN LOCAL SCHOOLS HELPING GRIEVING CHILDREN IN LOW-INCOME, UNDERSERVED AREAS OF LOS ANGELES COUNTY; HOSTS TWO SUMMER GRIEF CAMPS ONE FULL DAY, ONE OVERNIGHT FOR GRIEVING CHILDREN, TEENS, AND THEIR GUARDIANS; AND PROVIDES SHORT-TERM ONSITE GRIEF RESPONSE TO BUSINESSES AND SCHOOLS WHO HAVE EXPERIENCED THE DEATH OF A COMMUNITY MEMBER.OUR HOUSE IS A LEADING PROVIDER OF GRIEF EDUCATION OFFERING WORKSHOPS, SEMINARS, AND IN-SERVICE TRAINING TO MENTAL HEALTH AND MEDICAL PROFESSIONALS, CLERGY, EDUCATORS, AND OTHER MEMBERS OF THE COMMUNITY WHO INTERACT WITH BEREAVED FAMILIES. THE OUR HOUSE GRIEF EDUCATION PROGRAM IS PART OF THE CURRICULA FOR STUDENTS AT USC'S KECK SCHOOL OF MEDICINE AND OTHER MEDICAL SCHOOL PROGRAMS. OUR HOUSE IS THE MOST RECOGNIZED GRIEF SUPPORT CENTER IN CALIFORNIA, SERVING AS A RESOURCE FOR REFERRALS TO SERVICES IN CENTERS THROUGHOUT THE COUNTRY. IN A TYPICAL YEAR, OVER 200 PROFESSIONALLY TRAINED AND SUPERVISED VOLUNTEERS CONTRIBUTE MORE THAN 20,000 VOLUNTEER HOURS ANNUALLY TO THE ORGANIZATION AND SERVE OVER 10,000 GRIEVERS AND SERVICE PROVIDERS. 1918836 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3104731511 3415 S SEPULVEDA BLVD 120 LOS ANGELES CA 90034 JORY GOLDMAN CHAIR 5.00 X X 0 0 0 MARK BAUMOHL TREASURER 1.00 X X 0 0 0 IVY RAPPAPORT SECRETARY 1.00 X X 0 0 0 JO-ANN LAUTMAN FOUNDER 1.00 X 0 0 0 WENDY BACHELIS DIRECTOR 1.00 X 0 0 0 MICHELLE BEILEY DIRECTOR 1.00 X 0 0 0 ROBIN BLAU DIRECTOR 1.00 X 0 0 0 LAURIE BURROWS GRAD DIRECTOR 1.00 X 0 0 0 LARRY CARLAT DIRECTOR 1.00 X 0 0 0 PATTY COLMAN DIRECTOR 1.00 X 0 0 0 NANCY EISENSTADT DIRECTOR 1.00 X 0 0 0 REVA GINDI DIRECTOR 1.00 X 0 0 0 ANTHONY GUAGLIANO DIRECTOR 1.00 X 0 0 0 KATY HARRIS DIRECTOR 1.00 X 0 0 0 SUSAN KURTZMAN DIRECTOR 1.00 X 0 0 0 CAROL MEADE DIRECTOR 1.00 X 0 0 0 ISAIAH PICKENS DIRECTOR 1.00 X 0 0 0 ROBYN SANTUCCI DIRECTOR 1.00 X 0 0 0 ELLEN SIMMONS LCW DIRECTOR 2.00 X 0 0 0 LESLIE YABUKI DIRECTOR 1.00 X 0 0 0 MANI H ZADEH MD FACS DIRECTOR 1.00 X 0 0 0 IRWIN FEINBERG DIRECTOR (THRU 12/2022) 1.00 X 0 0 0 CHARLOTTE HARROLD BARATTA DIRECTOR (THRU 01/2022) 1.00 X 0 0 0 JULIA MIELE EXECUTIVE DIRECTOR 40.00 X 160000 0 7848 ELSA STEFANIAN CLINICAL DIRECTOR OF ADULT PROGRAMS 40.00 X 126019 0 16748 LAUREN SCHNEIDER CLINICAL DIRECTOR OF CHILD & ADOLESCENT PROGRAMS 40.00 X 116600 0 12676 SHANNON BOREN DIRECTOR OF OPERATIONS 40.00 X 108000 0 5247 510619 0 42519 4 0 1 0 0 X 652107 299180 1408307 114157 2359594 SUPPORT GROUP FEES 624100 163367 163367 163367 6708 6708 64020 652107 253986 -189966 -189966 OTHER INCOME 900099 8349 8349 8349 2348052 163367 0 -174909 167848 137636 977 29235 1256617 1153478 7166 95973 100412 95692 838 3882 112884 99946 3016 9922 9855 9855 30000 30000 54615 15965 35198 3452 26907 24212 2695 150708 121437 9373 19898 12850 12850 26920 18721 5727 2472 PROGRAM ACTIVITY SUPPLI 97787 97787 STAFF TRAINING & DEVELO 58075 50610 7465 RELOCATION EXPENSES 35930 26904 2016 7010 BANK CHARGES 34159 34159 103973 76448 18908 8617 2279540 1918836 170083 190621 537115 2830338 1670854 49000 418070 2501 0 2883 76410 231385 190057 12455 41328 10733 16754 1683052 2924664 4426829 184218 136925 252000 1737730 436218 1874655 X 1712932 1621658 775514 930516 2488446 2552174 2924664 4426829 68512 -4784 0 X 0 1 X 1 0 X 2385780 1942314 2066745 1983707 2359594 10738140 2385780 1942314 2066745 1983707 2359594 10738140 1998888 8739252 22550 24424 15633 4543 6708 73858 8349 8349 10820347 963428 0.80770 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25229 1302 23927 206156 188755 17401 41328 OPERATING LEASE RIGHT-OF-USE ASSETS 1683052 1683052 LEASE LIABILITY 1737730 1737730 X 2885618 -4784 542350 537566 2348052 0 2348052 2821890 542350 542350 2279540 0 2279540 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM MOST FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORAGNIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. HOUSE OF HOPE GALA 716127 652107 64020 114157 18280 63934 57615 716127 652107 64020 114157 18280 63934 57615 253986 -189966 X X 0 0 0 0 0 0 0 0 0 JULIA MIELE EXECUTIVE DIRECTOR 160000 0 0 0 0 0 0 0 7848 0 167848 0 0 0 X AUCTION ITEMS FOR GALA 145 114157 DONOR APPRAISAL 0 0 0 0 SCHEDULE M, PART I: COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD'S FINANCE COMMITTEE. A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL VOTING MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS WHICH MAY BE PERCEIVED AS AT ODDS WITH THE INTERESTS OF THE ORGANIZATION ARE DISCUSSED BY THE ORGANIZATION'S BOAD. ISSUES ARE REVIEWED AND RESOLVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS- CEO & TOP MANAGEMENT AN EXECUTIVE COMMITTEE COMPOSED OF THE ORGANIZATION'S CHAIR, VICE CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST CHAIR AND OTHERS APPOINTED BY THE CHAIR MEET ANNUALLY TO CONDUCT A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS. COMPENSATION REVIEW & APPROVAL PROCESS- OFFICERS & KEY EMPLOYEES THE ORGANIZATION'S BY-LAWS PROHIBIT COMPENSATION FOR SERVING ON THE BOARD. AN EXECUTIVE COMMITTEE COMPOSED OF THE ORGANIZATIONS'S CHAIR, VICE CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST CHAIR AND OTHERS APPOINTED BY THE CHAIR MEET ANNUALLY TO CONDUCT A PERFORMANCE AND COMPENSATION REVIEW OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 RELEVANT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1E: PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS: THE ORGANIZATION RECEIVED TWO PAYCHECK PROTECTION PROGRAM (PPP) LOANS IN THE AMOUNT OF $252,000 FOR EACH LOAN. THE PPP LOANS, ADMINISTERED BY THE SMALL BUSINESS ADMINISTRATION (SBA), BEARS INTEREST AT A FIXED RATE OF 1.0% PER ANNUM, HAVE A TERM OF TWO YEARS, AND IS UNSECURED AND GUARANTEED BY THE SBA. INTEREST ACCRUES ON THE LOANS BEGINNING WITH THE INITIAL DISBURSEMENT. THE LOANS AND ACCRUED INTEREST ARE FORGIVABLE IF THE PROCEEDS ARE USED FOR ELIGIBLE PURPOSES. ELIGIBLE PURPOSES INCLUDE PAYROLL COSTS, GROUP HEALTHCARE BENEFITS COSTS, RENT, AND UTILITIES. PAYMENTS OF PRINCIPAL AND INTEREST ARE DEFERRED UNTIL THE LENDER'S DETERMINATION OF THE AMOUNT OF FORGIVENESS APPLIED FOR THE BORROWER IS APPROVED BY THE SBA. IN JULY 2021, THE ORGANIZATION RECEIVED NOTIFICATION THAT ONE OF THE LOANS AND RELATED ACCRUED INTEREST HAD BEEN FULLY FORGIVEN, AND, AS SUCH, REVENUE OF $253,680 WAS RECOGNIZED IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2021. IN JULY 2022, THE ORGANIZATION RECEIVED NOTIFICATION THAT THE SECOND PPP LOAN AND RELATED ACCRUED INTEREST HAD BEEN FULLY FORGIVEN, AND, AS SUCH, REVENUE OF $253,680 WAS RECOGNIZED IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2022.