2024-05-02T12:23:31-05:00 2023-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-07-01 951869806 LEGAL AID SOCIETY OF SAN DIEGO LEGA 8775342524 110 S EUCLID AVENUE SAN DIEGO CA 92114 SERGIO VALENZUELA CHIEF FISCAL OFFICER 8775342524 2024-05-01 1 SERGIO VALENZUELA 999009999 0 JANE COLEMAN P01391236 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOANNE FRANCISCUS 110 S EUCLID AVENUE SAN DIEGO CA 92114 27196318 0 X WWW.LASSD.ORG X 1953 CA TO PROVIDE LEGAL SERVICES TO INDIGENT INDIVIDUALS WHO MEET ESTABLISHED ELIGIBILITY GUIDELINES. THE SOCIETY OPERATES LAW PROGRAMS, SUBJECT TO INDIVIDUAL GRANT RESTRICTIONS, IN THE FOLLOWING GENERAL PRIORITY AND SUBSTANTIVE AREAS: HOUSING, HEALTH/INCOME MAINTENANCE, INDIVIDUAL RIGHTS, FAMILY, CONSUMER/FINANCE, EDUCATION AND JUVENILE. 24 24 291 313 11493 7125 20378893 26401554 418449 489421 1087 42906 31901 110276 20830330 27044157 0 0 0 0 14370899 18377186 0 0 165447 5807267 7389588 20178166 25766774 652164 1277383 14231676 18039721 6722864 9253526 7508812 8786195 X TO IMPROVE LIVES BY ADVANCING JUSTICE THROUGH EFFECTIVE, EFFICIENT AND VIGOROUS LEGAL ADVOCACY, OUTREACH AND EDUCATION. 0 0 22658368 489421 PROVIDE LEGAL SERVICES TO THE INDIGENT IN THE FOLLOWING SUBSTANTIVE AREAS: HEALTH, HOUSING, SUPPORT FOR FAMILIES, MAINTAINING ECONOMIC STABILITY, SAFETY & STABILITY, AND FREE CLINICS. WHAT WE DOACCESS TO HEALTH CARE: WE PROVIDE FREE HELP TO THOSE WITH PROBLEMS GAINING HEALTH COVERAGE OR HEALTH SERVICES WHO QUALIFY FOR OUR SERVICES. WE CAN HELP IF THERE ARE CHANGES IN YOUR HEALTH SERVICES, WHEN THERE IS A TERMINATION OR CHANGE IN HEALTH COVERAGE AND WHEN THERE IS A NEED TO RESOLVE PROBLEMS WITH HEALTH PLANS. (SEE SCHEDULE O)MENTAL HEALTH: WE PROVIDE FREE HELP FOR THOSE WITH MENTAL HEALTH PROBLEMS. WE CAN ASSIST WITH OBTAINING MEDICATION, ACCESSING CARE, OR APPEALING A DECISION BY YOUR COUNTY MENTAL HEALTH PLAN. WE CAN ASSIST YOU WHEN YOUR PLAN TRIES TO REDUCE, TERMINATE OR DENY SERVICES (MEDI-CAL NOTICE OF ACTION). WE CAN ALSO HELP YOU WITH A GRIEVANCE CONCERNING QUALITY OR APPROPRIATENESS OF CARE. WE ARE THE COUNTY-DESIGNATED PATIENTS' RIGHTS ADVOCATE FOR OUTPATIENT MENTAL HEALTH SERVICES. WE ARE YOUR ADVOCATE FOR ANY PROBLEMS YOU HAVE WITH OUTPATIENT MENTAL HEALTH SERVICES. WE WILL INVESTIGATE AND RESOLVE ISSUES RAISED BY YOU OR YOUR FAMILY. WE EDUCATE CLIENTS ABOUT THEIR LEGAL RIGHTS. WE WORK TO RESOLVE YOUR GRIEVANCES WHEN YOU DON'T GET THE RIGHT CARE.HOUSING EVICTION: WE HAVE MANY WAYS TO HELP IF YOU ARE BEING EVICTED AND QUALIFY FOR OUR SERVICES. WE CAN TELL YOU WHAT YOUR RIGHTS ARE AND WHAT YOU CAN DO TO PROTECT YOURSELF AND YOUR FAMILY. PROBLEMS/QUESTIONS ABOUT PUBLIC HOUSING: WE OFFER FREE HELP TO ELIGIBLE PERSONS WHO HAVE QUESTIONS OR PROBLEMS WITH SECTION 8, TAX CREDIT OR OTHER PUBLIC HOUSING. WE PROVIDE HELP WITH YOUR PUBLIC HOUSING OFFICE AND ITS NOTICES. FOR INSTANCE: QUESTIONS ABOUT YOUR RIGHTS TO PUBLIC HOUSING, PROBLEMS WITH YOUR PUBLIC HOUSING CERTIFICATE, PROBLEMS WITH YOUR LANDLORD UNDER PUBLIC HOUSING, TERMINATION OF YOUR PUBLIC HOUSING BENEFITS, CHANGES YOU WANT TO MAKE TO YOUR CURRENT PUBLIC HOUSING SITUATION (SUCH AS MOVING TO ANOTHER PLACE OR ADDING ANOTHER ROOM OR ANOTHER PERSON TO YOUR HOUSING).HOUSING DISCRIMINATION: WE WORK TO STOP HOUSING DISCRIMINATION, ENSURING EQUAL HOUSING OPPORTUNITIES FOR ALL PEOPLE IN THE CITY AND COUNTY OF SAN DIEGO; THROUGH OUTREACH, EDUCATION, AND ENFORCEMENT OF FEDERAL AND STATE FAIR HOUSING LAWS.ALL OTHER HOUSING: WE PROVIDE FREE HELP FOR THOSE WHO QUALIFY THAT ARE HAVING HOUSING PROBLEMS OR QUESTIONS ABOUT THEIR RIGHTS AS A TENANT, AS WELL AS, THOSE WHO HAVE QUESTIONS ABOUT SECURITY DEPOSITS, FORECLOSURES, LOAN MODIFICATIONS AND MOBILE HOMES.SUPPORT FOR FAMILIES CALWORKS/CALFRESH: YOU CAN GET FREE ADVICE FOR QUESTIONS ABOUT GETTING, RECEIVING, OR OWING GENERAL RELIEF, CALWORKS, WELFARE TO WORK, CALFRESH, CAPI, KINGAP, FOSTER CARE, AND ADOPTIVE ASSISTANCE, AS WELL AS, POSSIBLE REPRESENTATION FOR HEARINGS REGARDING THESE BENEFITS, FOR THOSE WHO QUALIFY FOR OUR SERVICES.SSI: WE PROVIDE FREE HELP WITH SOCIAL SECURITY DISABILITY INSURANCE OR SUPPLEMENTAL SECURITY INCOME (SSI) CLAIMS. OUR SPECIALLY TRAINED ADVOCATES AND ATTORNEYS HELP WITH ALL ASPECTS OF THE SOCIAL SECURITY DISABILITY AND SSI CLAIMS PROCESS, INCLUDING: INITIAL APPLICATIONS, RECONSIDERATIONS, HEARINGS, CONTINUED DISABILITY REVIEWS AND ALL OTHER APPEALS. THEY WILL PREPARE APPLICATIONS, FILE APPEALS AND OBTAIN MEDICAL AND OTHER EVIDENCE TO PROVE YOUR CLAIM. OUR ATTORNEYS WILL REPRESENT YOU IN SOCIAL SECURITY HEARINGS. ALL OUR SERVICES ARE FREE. WE DO NOT CHARGE, AND WE DO NOT TAKE PART OF YOUR RETROACTIVE BENEFITS WHEN YOU ARE GRANTED.MAINTAINING ECONOMIC STABILITY CONSUMER PROTECTION: THE CONSUMER PROTECTION DIVISION HELPS LOW-INCOME PEOPLE WHO HAVE DISPUTES WITH BUSINESSES. THERE ARE MANY TYPES OF PROBLEMS. HERE ARE SOME OF THE THINGS WE CAN HELP WITH: PROBLEMS WITH BUYING A CAR OR MAKING PAYMENTS, REPOSSESSION, BAD AUTO REPAIRS, IDENTITY THEFT, STUDENT LOANS, HARASSMENT BY DEBT COLLECTORS.CALWORKS/CALFRESH: YOU CAN GET FREE ADVICE FOR QUESTIONS ABOUT GETTING, RECEIVING, OR OWING GENERAL RELIEF, CALWORKS, WELFARE TO WORK, CALFRESH, CAPI, KINGAP, FOSTER CARE, AND ADOPTIVE ASSISTANCE, AS WELL AS, POSSIBLE REPRESENTATION FOR HEARINGS REGARDING THESE BENEFITS, FOR THOSE WHO QUALIFY FOR OUR SERVICES.FEDERAL TAX: WE CAN HELP INDIVIDUALS AND THEIR UNINCORPORATED BUSINESSES WITH CERTAIN KINDS OF TAX PROBLEMS.SAFETY AND STABILITY IMMIGRATION: IF YOU ARE ELIGIBLE, WE CAN HELP YOU WITH THE FOLLOWING: FAMILY-BASED IMMIGRATION INCLUDING NATURALIZATION AND CITIZENSHIP, REMOVAL DEFENSE (IMMIGRATION COURT), VAWA, U AND T VISAS, GREEN CARD RENEWAL, WAIVERS.CONSERVATORSHIP: WE HAVE A FREE CLINIC TO HELP WITH CERTAIN TYPES OF CONSERVATORSHIPS. IF A CONSERVATORSHIP IS APPROPRIATE FOR YOUR SITUATION, SOME OF THE WAYS WE CAN ASSIST YOU INCLUDE: PROVIDE A SAMPLE AND INSTRUCTIONS FOR COMPLETING PAPERWORK, REVIEW YOUR PAPERWORK BEFORE YOU FILE, PROVIDE GUIDANCE WITH SERVING CITATION TO THE CONSERVATEE AND NOTICE TO THE APPROPRIATE PARTIES, PREPARE YOU FOR YOUR HEARING, ANSWER QUESTIONS YOU HAVE ABOUT THE CONSERVATORSHIP PROCESS.CHILD CUSTODY/VISITATION/DIVORCE: WE PROVIDE HELP WITH FAMILY LAW PROBLEMS. WE MAY REPRESENT PEOPLE IN DISSOLUTION (DIVORCE) OR PATERNITY CASES WHEN THERE ARE CHILD CUSTODY ISSUES. OUR TOP PRIORITY IS REPRESENTATION OF A PARENT WHO HAS ONGOING PRIMARY PHYSICAL CUSTODY OF THEIR CHILD. WE CAN SOMETIMES REPRESENT A PARENT WHOSE COURT ORDERED VISITATION HAS BEEN FRUSTRATED BY THE OTHER PARENT.DOMESTIC VIOLENCE RESTRAINING ORDER: WE HAVE A FREE DOMESTIC VIOLENCE RESTRAINING ORDER CLINIC LOCATED AT THE SOUTH COUNTY COURTHOUSE. WE CAN ASSIST WITH THE COURT FORMS REQUIRED TO PETITION FOR A DOMESTIC VIOLENCE RESTRAINING ORDER, ASSIST WITH THE COURT FORMS TO RESPOND TO A DOMESTIC VIOLENCE RESTRAINING ORDER, PROVIDE INFORMATION/OPTIONS/EDUCATION ON THE LAW, THE COURT PROCESS AND TIMELINES. VICTIMS RECEIVE SAFETY PLAN EDUCATION AND INFORMATION ON SHELTERS AND RESOURCES.ELDER ABUSE RESTRAINING ORDER: WE HAVE A FREE ELDER ABUSE RESTRAINING ORDER CLINIC. WE CAN ASSIST WITH THE COURT FORMS REQUIRED TO PETITION FOR AN ELDER ABUSE RESTRAINING ORDER, ASSIST WITH THE COURT FORMS TO RESPOND TO AN ELDER ABUSE RESTRAINING ORDER, EXPLAIN YOUR LEGAL OPTIONS AND PROVIDE INFORMATION AND EDUCATION ON ELDER ABUSE RESTRAINING ORDERS.CIVIL HARASSMENT RESTRAINING ORDER: WE HAVE A FREE CIVIL HARASSMENT RESTRAINING ORDER CLINIC. WE CAN ASSIST WITH THE COURT FORMS REQUIRED TO PETITION FOR A CIVIL HARASSMENT RESTRAINING ORDER, ASSIST WITH THE COURT FORMS TO RESPOND TO A CIVIL HARASSMENT RESTRAINING ORDER, EXPLAIN YOUR LEGAL OPTIONS AND PROVIDE INFORMATION AND EDUCATION ON CIVIL HARASSMENT RESTRAINING ORDERS.FREE CLINICS: WE OFFER FREE CLINICS CONCERNING THE FOLLOWING TOPICS: FEDERAL TAXES, DOMESTIC VIOLENCE, CONSERVATORSHIP, CIVIL HARASSMENT, ELDER ABUSE, CIVIL APPELLATE SELF-HELP, MEDI-CAL/CALWORKS/CALFRESH HEARINGS AND DEBT COLLECTION LAWSUITS.EDUCATION RIGHTS: OUR EDUCATION RIGHTS TEAM ADVOCATES FOR STUDENTS WITH DISABILITIES SO THAT THEY BENEFIT FROM THE VAST ARRAY OF EDUCATIONAL SERVICES AND SUPPORTS GUARANTEED UNDER THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT.WE HELP WITH: EDUCATION RECORDS REVIEW AND ANALYSIS, ADVOCACY FOR SPECIAL EDUCATION SERVICES, 504 PLANS, IEPS, ADVOCACY FOR REGIONAL CENTER SERVICES, HELP GETTING DISTRICT-PAID INDEPENDENT EDUCATIONAL EVALUATIONS, AND HELP FOR STUDENTS WITH DISABILITIES FACING SUSPENSION OR EXPULSION. WE ALSO HOLD MONTHLY, ONLINE INFORMATION SESSIONS ON EDUCATION RIGHTS.UNEMPLOYMENT INSURANCE BENEFITS: OUR UNEMPLOYMENT INSURANCE BENEFITS (UIB) TEAM WILL HELP INDIVIDUALS WITH ANY UIB ISSUES INCLUDING: ADVICE AND INFORMATION ABOUT APPLYING FOR UNEMPLOYMENT INSURANCE BENEFITS WITH EDD, HELP UNDERSTANDING BENEFIT DENIALS AND APPEAL RESULT (NOTICE OF DETERMINATION AND DECISION), LEGAL ADVICE AND ASSISTANCE WITH APPEALS TO AN ADMINISTRATIVE LAW JUDGE (ALJ), CALIFORNIA UNEMPLOYMENT INSURANCE APPEALS BOARD (CUIAB) AND SUPERIOR COURT, ESTABLISH INSTALLMENT AGREEMENTS (NOTICES OF OVERPAYMENT AND BENEFIT OVERPAYMENT COLLECTION, NOTICES), AND APPLY FOR OVERPAYMENT. WE ALSO RUN A UIB WALK-IN CLINIC. 22658368 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 0 0 0 0 0 0 0 0 0 1 84 0 1 291 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SERGIO VALENZUELA 6194712617 110 S EUCLID AVE SAN DIEGO CA 92114 AMINA A DAUOOD BOARD MEMBER 10.00 X 0 0 0 ANTHONY M STIEGLER ESQ BOARD MEMBER 10.00 X 0 0 0 BARRY J TUCKER ESQ BOARD MEMBER 10.00 X 0 0 0 BRIAN M KRAMER ESQ BOARD MEMBER 10.00 X 0 0 0 CORRIE TAYLOR BOARD MEMBER 10.00 X 0 0 0 CRAIG SINGLETON BOARD MEMBER 10.00 X 0 0 0 DAVID HACKATHORN BOARD MEMBER 10.00 X 0 0 0 DR PHYLLIS A JONES BOARD MEMBER 10.00 X 0 0 0 FRANCES D BUMPUS SECRETARY 10.00 X X 0 0 0 FRED MORRISON VICE PRESIDENT 10.00 X X 0 0 0 GWEN HEANLEY-PAMPLIN PRESIDENT 10.00 X X 0 0 0 JAMES CEKOLA ESQ BOARD MEMBER 10.00 X 0 0 0 JOANNA FOX ESQ PRESIDENT ELECT 10.00 X X 0 0 0 JOHN E WEHRLI ESQ BOARD MEMBER (THRU 10/22) 10.00 X 0 0 0 LINA L LANE BOARD MEMBER 10.00 X 0 0 0 LINDA TOSTADO BOARD MEMBER 10.00 X 0 0 0 LINDSAY MERTENS ESQ BOARD MEMBER 10.00 X 0 0 0 MARK G RACKERS ESQ BOARD MEMBER 10.00 X 0 0 0 MICHAEL W BATTIN ESQ TREASURER 10.00 X X 0 0 0 NOEL C GILLESPIE ESQ BOARD MEMBER (THRU 10/22) 10.00 X 0 0 0 PETER ADAMS ESQ BOARD MEMBER 10.00 X 0 0 0 RYAN C CAPPLAN ESQ BOARD MEMBER 10.00 X 0 0 0 STANLEY J PANIKOWSKI ESQ BOARD MEMBER 10.00 X 0 0 0 THOMAS J WARWICK JR ESQ BOARD MEMBER 10.00 X 0 0 0 VALERIE E TORRES ESQ BOARD MEMBER 10.00 X 0 0 0 WILLIAM B SAILOR ESQ BOARD MEMBER 10.00 X 0 0 0 GERARDO SERGIO VALENZUELA CHIEF FISCAL OFFICER 35.00 X 154652 0 27351 GREGORY E KNOLL ESQ CHIEF EXECUTIVE OFFICER (THRU 08/23) 35.00 X 232438 0 28959 JOANNE L FRANCISCUS CHIEF OPERATING OFFICER 35.00 X 167441 0 17274 CAROL MCBIRNEY ESQ SENIOR ATTORNEY 35.00 X 111578 0 14479 DANIEL LEE BENSOA ESQ MANAGING ATTORNEY 35.00 X 150204 0 21378 JACK DAILEY ESQ DIRECTOR OF POLICY AND TRAINING 35.00 X 131804 0 21143 KRISTIN JACOBS ESQ MANAGING ATTORNEY 35.00 X 133203 0 33988 MIKO TOKUHAMA-OLSEN SENIOR ATTORNEY 35.00 X 110692 0 27787 1192012 0 192359 8 0 1 0 NEIGHBOORHOOD LEGAL SERVICES OF LOS ANGE 1102 E CHAVY CHASE GLENDALE CA 91205 SUBCONTRACTOR FOR THE HCA PROGRAM 1002809 CITY HEIGHTS COMMUNITY DEVELOPMENT CORPO 4001 EL CAJON BLVD SUITE 205 SAN DIEGO CA 92105 SUBCONTRACTOR FOR THE CITY OF SAN DIEGO 797349 COMMUNITY LEGAL AID SOCAL 250 EAST CENTER ANAHEIM CA 92080 SUBCONTRACTOR FOR THE HCA PROGRAM 441402 INLAND COUNTIES LEGAL SERVICES 1040 IOWA AVENUE RIVERSIDE CA 92507 SUBCONTRACTOR FOR THE HCA PROGRAM 356592 BAY AREA LEGAL AID 1735 TELEGRAPH AVE OAKLAND CA 94612 SUBCONTRACTOR FOR THE HCA PROGRAM 333471 23 1700 171570 24216103 2012181 26401554 LEGAL FEES 541100 238716 238716 CY PRES AWARD 561499 223955 223955 26750 26750 489421 42906 42906 135621 45040 90581 90581 11493 79088 126816 171570 107121 19695 19695 27044157 489421 11493 141689 X 635738 508590 127148 14043448 12029540 1901129 112779 522852 452809 65976 4067 2076479 1792607 268393 15479 1098669 947085 143558 8026 114932 114932 5181238 5105581 72640 3017 533093 477325 48146 7622 363020 303081 58899 1040 139374 115630 23710 34 44171 36821 7187 163 183851 164849 18538 464 146926 132669 13527 730 LITIGATION COSTS 167006 167004 2 MINOR EQUIPMENT 136162 108142 26046 1974 LIBRARY 76888 73039 3849 302927 243596 49279 10052 25766774 22658368 2942959 165447 554 554 4846580 7439548 4411135 4868858 924 3382 375353 558214 8065035 3966480 4267229 4098555 329901 1070610 14231676 18039721 2116411 3407539 2513758 3722613 939729 559200 865556 562946 287410 1001228 6722864 9253526 X 7326195 8399184 182617 387011 7508812 8786195 14231676 18039721 1277383 0 X 0 1 X 1 1 1 X 16814861 16837702 19397957 20378893 26401554 99830967 16814861 16837702 19397957 20378893 26401554 99830967 4047967 95783000 61612 65766 81473 103758 162219 474828 4789 17867 28546 2604 27819 81625 100387420 2354296 0.95410 0.91040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1405102 1405102 5975248 3339330 2635918 40476 40476 0 644209 586674 57535 4098555 CLIENT TRUST FUND 79500 SECURITY DEPOSITS 80818 RIGHT OF USE ASSET 910292 1070610 CLIENT TRUST FUNDS PAYABLE 79500 RENT DEPOSITS 8324 RIGHT OF USE LIABILITY 913404 1001228 X 28025714 829395 152162 981557 27044157 0 27044157 26748331 829395 152162 981557 25766774 0 25766774 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE SOCIETY HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2023 AND 2022. THE SOCIETY FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 45,040. SPECIAL EVENTS EXPENSE 107,122. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 45,040. SPECIAL EVENTS EXPENSE 107,122. GALA 298386 171570 126816 80971 26151 298386 171570 126816 80971 26151 107122 19694 X X X 0 0 0 0 0 0 0 0 0 GREGORY E KNOLL ESQ CHIEF EXECUTIVE OFFICER (THRU 08/23) 229809 0 1529 0 1100 0 14138 0 14821 0 261397 0 0 0 JOANNE L FRANCISCUS CHIEF OPERATING OFFICER 152770 0 13571 0 1100 0 10067 0 7207 0 184715 0 0 0 GERARDO SERGIO VALENZUELA CHIEF FISCAL OFFICER 146775 0 6777 0 1100 0 9521 0 17830 0 182003 0 0 0 DANIEL LEE BENSOA ESQ MANAGING ATTORNEY 142327 0 6777 0 1100 0 9053 0 12325 0 171582 0 0 0 KRISTIN JACOBS ESQ MANAGING ATTORNEY 125326 0 6777 0 1100 0 8753 0 25235 0 167191 0 0 0 JACK DAILEY ESQ DIRECTOR OF POLICY AND TRAINING 122232 0 8472 0 1100 0 7954 0 13189 0 152947 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MEETS WITH THE AUDITORS TO REVIEW AND APPROVE THE FORM 990 THEN THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE REST OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IF ANY COVERED MEMBER DECIDES HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE MEMBER WILL BE EXCUSED FROM THE MEETING WHILE THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST. SUCH PERSON WOULD NOT BE ALLOWED TO VOTE ON THE ITEM BEING DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DOES A COMPARABILITY STUDY TO SET THE EXECUTIVE DIRECTORS COMPENSATION AND ALSO THE BOARD OF DIRECTORS APPROVE THE SALARY RANGES FOR THE STAFF. THE APPROVAL PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICE TO CLIENTS - PROGRAM: PROGRAM SERVICE EXPENSES 4,330,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,330,366. PROGRAM SERVICE SUBGRANTS - PROGRAM: PROGRAM SERVICE EXPENSES 2,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,174. CONTRACT SERVICE DATABASE - PROGRAM: PROGRAM SERVICE EXPENSES 12,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,614. CONTRACT SERVICE NETWORK - PROGRAM: PROGRAM SERVICE EXPENSES 253,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,919. ALARM MONITORING - PROGRAM: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. SECURITY - PROGRAM: PROGRAM SERVICE EXPENSES 147,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,733. CONTRACT SERVICE OTHER: PROGRAM SERVICE EXPENSES 70,453. MANAGEMENT AND GENERAL EXPENSES 72,640. FUNDRAISING EXPENSES 3,017. TOTAL EXPENSES 146,110. CONSULTANTS - PROGRAM: PROGRAM SERVICE EXPENSES 168,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,309. LABOR: PROGRAM SERVICE EXPENSES 119,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,263.