2025-05-02T17:34:11-05:00 2024-06-30 941541507 BIANCHI KASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2023-07-01 946367167 COMMUNITY HUMAN SERVICES COMM 8316583811 PO BOX 3076 MONTEREY CA 939423076 ROBIN MCCRAE CEO 8316583811 2025-04-25 1 1 JESSE LOPEZ P00312725 8317575311 2025-04-23 2023 2025-03-06 01:10:19Z ROBIN MCCRAE PO BOX 3076 MONTEREY CA 939423076 15180497 0 X WWW.CHSERVICES.ORG X JPA 1972 CA AGENCY PROVIDES MENTAL HEALTH, SUBSTANCE USE AND HOMELESS SERVICES TO RESIDENTS OF MONTEREY COUNTY. 16 16 153 34 0 0 12631332 14784691 266249 291196 19702 104610 0 0 12917283 15180497 0 0 0 0 6948950 8284074 0 0 818901 3489692 3565721 10438642 11849795 2478641 3330702 25824117 31462412 16939516 19225255 8884601 12237157 X COMMUNITY HUMAN SERVICES IS A NONPROFIT AGENCY DEDICATED TO PROVIDING HIGH QUALITY MENTAL HEALTH, SUBSTANCE ABUSE AND HOMELESS SERVICES TO MONTEREY COUNTY RESIDENTS TO HELP THEM REACH THEIR FULL POTENTIAL. 0 0 1647554 1913560 GENESIS HOUSE IS A 36-BED STATE LICENSED RESIDENTIAL DRUG TREATMENT PROGRAM FOR ADULTS WITH SUBSTANCE USE DISORDERS. THE PROGRAM OFFERS SPECIALTY SERVICES FOR PERINATAL (PREGNANT AND POSTPARTUM) WOMEN. SIX CHILDREN UP TO THE AGE OF 5 MAY LIVE WITH THEIR MOTHERS WHILE THEY ARE IN TREATMENT. SERVICES INCLUDE MEDICALLY SUPERVISED DETOXIFICATION AND ONGOING MEDICAL SUPPORT, ASSESSMENT, TREATMENT PLANNING, INDIVIDUAL, GROUP AND FAMILY COUNSELING, RELAPSE PREVENTION, PARENTING EDUCATION, DISCHARGE PLANNING, REFERRALS TO ANCILLARY SERVICES AND AFTERCARE. THE CO-ED PROGRAM TREATED 307 INDIVIDUALS WITH 8,767 DAYS OF SERVICE, WHILE THE PERINATAL PROGRAM SERVED 6 INDIVIDUALS WITH 117 DAYS OF SERVICE. GENESIS HOUSE IS ACCREDITED BY THE COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF). IT IS FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL) AND DONATIONS. 1367218 1891029 OFF MAIN CLINIC PROVIDES METHADONE MAINTENANCE AND DETOXIFICATION SERVICES TO ADULTS WITH OPIOID USE DISORDERS. THE CLINIC IS STATE LICENSED FOR 285 TREATMENT SLOTS AND ACCREDITED BY THE COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF). METHADONE MAINTENANCE IS A COMPREHENSIVE TREATMENT PROGRAM THAT INVOLVES THE LONG-TERM PRESCRIBING OF METHADONE AS AN ALTERNATIVE TO THE OPIOID ON WHICH THE PATIENT WAS DEPENDENT. CENTRAL TO THE TREATMENT IS COUNSELING, CASE MANAGEMENT AND OTHER MEDICAL AND PSYCHOSOCIAL SERVICES. METHADONE SUPPRESSES OPIOID WITHDRAWAL SYMPTOMS, REDUCES CRAVINGS FOR OPIOIDS, DOES NOT INDUCE INTOXICATION (I.E. SEDATION OR EUPHORIA) AND REDUCES THE EUPHORIC EFFECTS OF OTHER OPIOIDS SUCH AS FENTANYL AND HEROIN. SOME PATIENTS RECEIVE BUPRENORPHRINE AS AN ALTERNATIVE TO METHADONE. PATIENTS ALSO RECEIVE NARCAN FOR OPIOID OVERDOSE REVERSAL, THE CLINIC TREATED 391 INDIVIDUALS WITH 70,762 DOSES OF MEDICATION AND 322,898 MINUTES OF COUNSELING. IT IS FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL), THE VETERANS' ADMINISTRATION, PATIENT FEES AND DONATIONS. 1717430 2156563 THE FAMILY SERVICE CENTERS OFFER OUTPATIENT MENTAL HEALTH SERVICES TO PEOPLE OF ALL AGES FOR EMOTIONAL AND MENTAL ILLNESS. TREATMENT CONSISTS OF BRIEF, OUTCOME-FOCUSED THERAPY USING EVIDENCE-BASED PRACTICES SUCH AS COGNITIVE BEHAVIORAL THERAPY, SEEKING SAFETY AND MOTIVATIONAL INTERVIEWING. SERVICES INCLUDE ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT AND INFORMATION AND REFERRAL TO ANCILLARY SERVICES. COUNSELING ADDRESSES A VARIETY OF ISSUES SUCH AS DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS DISORDER, DOMESTIC VIOLENCE, CHILD ABUSE, BODY IMAGE, GENDER IDENTITY, GRIEF AND LOSS. THE PROGRAMS ARE ACCREDITED BY THE COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF). AN ADDITIONAL MENTAL HEALTH PROGRAM INCLUDES CULTURALLY SPECIFIC OUTREACH AND ENGAGEMENT INTENDED TO CONNECT UNDERSERVED POPULATIONS WITH MENTAL HEALTH SERVICES. THE CENTER SERVED 577 INDIVIDUALS WITH 309,954 UNITS OF COUNSELING. THE PROGRAMS ARE FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL AND MENTAL HEALTH SERVICES ACT FUNDING), CLIENT FEES, PRIVATE GRANTS, AND DONATIONS. 5183555 5445005 MONTEREY PENINSULA AND SALINAS VALLEY STREET OUTREACH PROGRAMS PROVIDE TRAUMA-INFORMED COUNSELING AND STREET OUTREACH SERVICES TO YOUTH AGES 18 TO 24 EXPERIENCING HOMELESNESS AND THEIR FAMILIES ON THE MONTEREY PENINSULA AND IN THE SALINAS VALLEY. SERVICES INCLUDE DISTRIBUTION OF BASIC NEEDS ITEMS SUCH AS FOOD, CLOTHING AND HYGIENE PRODUCTS, ASSESSMENT OF NEEDS, COUNSELING AND CASE MANAGEMENT, HOUSING NAVIGATION, LINKAGES TO INCOME, EMPLOYMENT AND EDUCATION, REFERRAL TO HEALTH, MENTAL HEALTH AND SUBSTANCE USE SERVICES, AND INFORMATION AND REFERRAL TO OTHER COMMUNITY SERVICES. THE PROGRAMS SERVED 130 INDIVIDUALS WITH 7,590 UNITS OF SERVICE. PROGRAMS ARE FUNDED BY HOUSING AND URBAN DEVELOPMENT (HUD), CALIFORNIA OFFICE OF EMERGENCY SERVICES (CAL-OES), MONTEREY COUNTY BEHAVIORAL HEALTH, PRIVATE GRANTS, AND DONATIONS (MONETARY AND IN-KIND).SAFE PLACE MONTEREY - YOUTH SHELTER AND NAVIGATION CENTER PROVIDES AN OVERNIGHT SHELTER AND DAY DROP-IN CENTER FOR YOUTH AGES 18 TO 24 EXPERIENCING HOMELESSNESS. YOUTH HAVE ACCESS TO BEDS, FOOD, CLOTHING, SHOWERS, AND LAUNDRY, AS WELL AS COUNSELING, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES AND REFERRALS TO COMMUNITY SERVICES. IT IS FUNDED BY MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES (COMMUNITY ACTION PARTNERSHIP GRANT), A STATE HOMELESS HOUSING, ASSISTANCE AND PREVENTION GRANT, PRIVATE GRANTS, AND DONATIONS. THE SHELTER SERVED 39 INDIVIDUALS WITH 1,644 BED NIGHTS.SAFE PLACE SALINAS - YOUTH NAVIGATION CENTER OPENED ITS DOORS IN JUNE 2024 TO PROVIDE RESOURCES TO YOUTH, INCLUDING COUNSELING, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES AND RAPID REHOUSING FINANCIAL ASSISTANCE. THE CENTER'S INITIAL FUNDING CAME FROM A STATE HOMELESS HOUSING, ASSISTANCE AND PREVENTION GRANT AND DONATIONS.THE OUTPATIENT TREATMENT CENTERS IN SALINAS AND MONTEREY OFFER COMPREHENSIVE SUBTANCE USE DISORDER ASSESSMENT, MEDICAL EVALUATION, INDIVIDUALIZED TREATMENT PLANNING, INDIVIDUAL, GROUP AND FAMILY COUNSELING, TRAUMA AND CRISIS COUNSELING, RELAPSE PREVENTION AND COPING SKILLS, DISCHARGE PLANNING, AND CONTINUING CARE SUPPORT GROUPS TO ADULTS WITH SUBSTANCE USE DISORDERS. IT ALLOWS INDIVIDUALS TO RECEIVE TREATMENT WHILE CONTINUING WITH DAILY LIVING ACTIVITIES SUCH AS SCHOOL OR WORK. THE CENTERS ARE FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL), CLIENT FEES, AND DONATIONS. THE PROGRAM SERVED 824 INDIVIDUALS WITH 324,254 UNITS OF COUNSELING.THE DAISY PROGRAM (DRUG AND ALCOHOL INTERVENTION SERVICES FOR YOUTH) PROVIDES SUBSTANCE ABUSE INTERVENTION AND GANG EDUCATION TO AT-RISK YOUTH AND THEIR FAMILIES UTILIZING THE EVIDENCE-BASED CURRICULUM "THE SEVEN CHALLENGES." IT IS FUNDED BY MONTEREY COUNTY PROBATION DEPARTMENT (JUVENILE JUSTICE CRIME PREVENTION ACT), MONTEREY COUNTY BEHAVIORAL HEALTH DEPARTMENT (MENTAL HEALTH SERVICES ACT), PRIVATE GRANTS, AND DONATIONS. THE PROGRAM SERVED 163 INDIVIDUALS WITH 2,913 UNITS OF COUNSELING.SAFE PASSAGE IS A 6-BED, CO-ED TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGES 18 TO 24 AND YOUTH AGING OUT OF THE FOSTER CARE SYSTEM WHO ARE EXPERIENCING HOMELESSNESS. THE PROGRAM PROVIDES ONGOING ASSESSMENT, LIFE SKILLS EDUCATION, CASE MANAGEMENT, HOUSING NAVIGATION AND RAPID REHOUSING FINANCIAL ASSISTANCE AIMED AT PROVIDING YOUTH WITH A SOLID FOUNDATION FOR TRANSITIONING TO INDEPENDENT ADULTHOOD. IT IS FUNDED BY HOUSING AND URBAN DEVELOPMENT (HUD), CLIENT RENTS, PRIVATE GRANTS, AND DONATIONS. THE PROGRAM SERVED 14 INDIVIDUALS WITH 1,745 DAYS OF SERVICE. THE PARENT EDUCATION PROGRAM PROVIDES PARENTING EDUCATION CLASSES USING THE EVIDENCE-BASED CURRICULA "NURTURING PARENTING PROGRAM AND "CONNECT PARENTING." IT IS FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MENTAL HEALTH SERVICES ACT), MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES, PRIVATE GRANTS, AND DONATIONS. THE PROGRAM SERVED 152 INDIVIDUALS WITH 974 CLASSES.THE PATHWAYS TO SAFETY 2.0 PROGRAM FACILITATES CHANGE IN THE FOSTER CARE SYSTEM AND REDUCES FOSTER CARE PLACEMENTS THROUGH EARLY INTERVENTION WITH FAMILIES REPORTED FOR SUSPECTED CHILD ABUSE WHERE REMOVING THE CHILDREN FROM HOME IS NOT WARRANTED BUT WHERE THE FAMILY IS AT HIGH RISK FOR FUTURE CHILD PROTECTIVE SERVICES ACTION. IT IS FUNDED BY MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES, PRIVATE GRANTS AND DONATIONS. THE PROGRAM SERVED 72 INDIVIDUALS WITH 560 COUNSELING UNITS. THE DOMESTIC VIOLENCE PROGRAM PROVIDES PSYCHO-EDUCATIONAL GROUP COUNSELING TO SELF-REFERRED AND COURT-ORDERED INDIVIDUALS. IT IS FUNDED BY CLIENT FEES, PRIVATE GRANTS, AND DONATIONS. THE PROGRAM SERVED 110 INDIVIDUALS WITH 1,524 COUNSELING UNITS.THE SUPERVISED VISITATION PROGRAM PROVIDES VISITATION AND EXCHANGE SERVICES TO SELF-REFERRED AND COURT-ORDERED NON-CUSTODIAL PARENTS AND THEIR CHILDREN IN A HOME-LIKE SETTING TO FOSTER HEALTH PARENT-CHILD RELATIONSHIPS. IT IS FUNDED BY CLIENT FEES, PRIVATE GRANTS, AND DONATIONS. THE PROGRAM SERVED 88 INDIVIDUALS WITH 342 VISITING HOURS.SOBER LIVING PROGRAMS ARE COMPRISED OF TWO SOBER LIVING ENVIRONMENTS FOR MEN AND WOMEN IN EARLY RECOVERY FROM SUBSTANCE USE DISORDERS. SONOMA HOUSE IS A 5-BED GROUP HOME FOR WOMEN AND ELM HOUSE IS AN 8-BED GROUP HOME FOR MEN. THE PROGRAMS PROVIDE A SAFE PLACE FOR WOMEN AND MEN TO RE-ESTABLISH THEMSELVES IN THE COMMUNITY WHILE MAINTAINING THEIR SOBRIETY. IT IS FUNDED BY CLIENT RENTS, PRIVATE GRANTS, AND DONATIONS. THE PROGRAM SERVED 41 INDIVIDUALS WITH 4,267 DAYS OF SERVICE.SUBSTANCE USE PREVENTION PROGRAM (SUPP) IS A SCHOOL-BASED COUNSELING PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. THE PROGRAM AIMS TO PROVIDE SOCIO-EMOTIONAL SUPPORT TO STUDENTS AND ADDRESS AND IDENTIFY SUBSTANCE USE AND ABUSE ISSUES. THE PROGRAM FOCUSES ON SUBSTANCE USE PREVENTION AND EDUCATION, INCLUDING VAPING, AND ANGER MANAGEMENT TECHNIQUES. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, CONSULTATION WITH PARENTS/TEACHERS/ SCHOOL STAFF, PRESENTATIONS TO STUDENTS AND PARENTS, INFORMATION AND REFERRALS TO OTHER COMMUNITY SERVICES, THE YOUTH ALTERNATIVES TO VIOLENCE OR YATV PROGRAM FOR SELF-REFERRED, SUSPENDED AND/OR EXPELLED STUDENTS, THE ALCOHOL AND DRUG ABUSE PREVENTION TEAM (ADAPT), A STUDENT-CENTERED APPROACH TO SUBSTANCE USE PREVENTION, AND THE EVIDENCE-BASED SEVEN CHALLENGES DRUG INTERVENTION PROGRAM. THE PROGRAM PROVIDED 1,606 INDIVIDUALS IN SALINAS UNION HIGH SCHOOL DISTRICT, KING CITY UNION SCHOOL DISTRICT, SANTA RITA UNION SCHOOL DISTRICT, SOUTH MONTEREY COUNTY JOINT UNIFIED HIGH SCHOOL DISTRICT AND NORTH MONTEREY COUNTY UNIFIED SCHOOL DISTRICT WITH 9,067 UNITS OF SERVICE.CASA DE NOCHE BUENA IS A LOW-BARRIER SHELTER AND NAVIGATION CENTER FOR WOMEN AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. IN ADDITION TO SHELTER, THE PROGRAM PROVIDES NUTRITIOUS MEALS, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES, RAPID REHOUSING FINANCIAL ASSISTANCE, TRANSPORTATION, MAIL SERVICE, LAUNDRY FACILITIES, ACCESS TO COMPUTERS/INTERNET, EMPLOYMENT ASSISTANCE, ACADEMIC SUPPORT, LINKAGES TO HEALTH, MENTAL HEALTH AND SUBSTANCE USE SERVICES, AND INFORMATION AND REFERRAL TO OTHER COMMUNITY SERVICES, WITH THE OVERARCHING GOAL OF HELPING CLIENTS SECURE PERMANENT HOUSING. THE PROGRAM SERVED 80 INDIVIDUALS WITH 7,514 BED NIGHTS.SHUMAN HEARTHOUSE IS ALSO A LOW-BARRIER SHELTER AND NAVIGATION CENTER FOR WOMEN AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. IN ADDITION TO SHELTER, THE PROGRAM PROVIDES NUTRITIOUS MEALS, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES, RAPID REHOUSING FINANCIAL ASSISTANCE, TRANSPORTATION, MAIL SERVICE, LAUNDRY FACILITIES, ACCESS TO COMPUTERS/INTERNET, EMPLOYMENT ASSISTANCE, ACADEMIC SUPPORT, LINKAGES TO HEALTH, MENTAL HEALTH AND SUBSTANCE USE SERVICES, AND INFORMATION AND REFERRAL TO OTHER COMMUNITY SERVICES, WITH THE OVERARCHING GOAL OF HELPING CLIENTS SECURE PERMANENT HOUSING. IN THE 8 MONTHS THAT IT WAS OPEN THE PROGRAM SERVED 70 INDIVIDUALS WITH 5,437 BED NIGHTS. 5183555 5445005 9915757 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 153 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ROBIN MCCRAE 8316583811 2511 GARDEN ROAD SUITE A160 MONTEREY CA 93940 JEFF BARON INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ALAN HAFFA INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ANTHONY ROCHA INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MARY ANN CARBONE CHAIR PERSON 1.00 X X 0 0 0 LOREN STECK INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ANNETTE YEE STECK FINANCE CHAIR 1.00 X X 0 0 0 BRIAN MCCARTHY INDIVIDUAL TRUSTEE 1.00 X 0 0 0 LORI MCDONNELL INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ALEXIS GARCIA-ARRAZOLA INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ANNE-MARIE ROSEN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 BETTYE LUSK INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JENNIFER MCNARY INDIVIDUAL TRUSTEE 1.00 X 0 0 0 RICARDO DIAZ JR INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JACOB SANDOVAL INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MICHAEL URQUIDES INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JEREMY HALLOCK INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ROBIN MCCRAE CHIEF EXECUTIVE OFFICER 40.00 X 150090 0 30480 TIMOTHY MITCHELL LOUIS CHIEF FINANCIAL OFFICER 40.00 X 133576 0 7030 SHAWN STONE CHIEF OPERATING OFFICER 40.00 X 106979 0 15973 390645 0 53483 3 0 1 0 JACOB CONSTRUCTION & DESIGN INC 2436 BROAD STREET SUITE A SAN LUIS OBISPO CA 93401 CONSTRUCTION & REHABILITATION 2909246 MITCHELL & ASSOCIATES PROPERTY MANAGEMEN 2626 W ALLUVIAL FRESNO CA 93711 PROPERTY RENTAL 148036 DR EDGAR CASTELLANOS 275 WEST LAUREL SUITE A SALINAS CA 93906 MEDICAL DIRECTOR SUD SERVICES 116160 NACHO CORE HOLDINGS LLC 422 S MAIN ST SALINAS CA 93901 PROPERTY RENTAL 114563 4 10482023 4302668 14784691 CLIENT FEES 621400 291196 291196 291196 104610 104610 15180497 291196 0 104610 642302 24831 438670 178801 6025826 5419525 315059 291242 292725 259152 16144 17429 1278815 1117713 77468 83634 44406 40347 1952 2107 10906 5823 3002 2081 40800 24097 16703 11783 6959 4824 389125 358307 16955 13863 152422 79003 4388 69031 207350 158310 28964 20076 270430 246846 13929 9655 1066796 890885 103897 72014 52568 48020 2686 1862 38717 11694 19565 7458 55855 55855 632824 623835 5309 3680 101561 89724 6991 4846 RESIDENT FOOD/HYGIENE 249804 244765 3316 1723 DUES/LICENCES/FEES 97584 65836 18751 12997 CLIENT ASSISTANCE 80878 80878 0 0 CLINICAL/LAB FEES 68606 68606 0 0 37712 25802 7035 4875 11849795 9915757 1115137 818901 3735515 2732568 936265 1258011 119740 124180 13460732 3718372 6838432 9742360 1069697 1204061 13124468 16401232 25824117 31462412 401307 141629 4133754 1478133 2426975 2989647 9977480 14615846 16939516 19225255 X 0 0 0 0 8884601 12237157 8884601 12237157 25824117 31462412 3330702 21854 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1948995 1948995 9059068 2538959 6520109 1768567 710644 1057923 427858 254805 173053 256244 213964 42280 9742360 DUE FROM OTHER FUNDS 14615849 RIGHT TO USE LEASED ASSETS 1785383 16401232 DUE TO OTHER FUNDS 14615846 14615846 X 15202351 21854 21854 15180497 0 15180497 11849795 0 11849795 0 11849795 PART X, LINE 2: IN ADDITION TO BEING A JPA, THE AGENCY IS A NON-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2019 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES, HOWEVER, THE AGENCY IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. X X X 0 0 0 0 0 0 0 0 0 ROBIN MCCRAE CHIEF EXECUTIVE OFFICER 150090 0 0 0 0 0 30000 0 480 0 180570 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNETTE YEE STECK AND LOREN STECK, TWO BOARD MEMBERS REPRESENTING DIFFERENT JPA MEMBER AGENCIES FOR A PORTION OF THE YEAR, ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B COMMUNITY HUMAN SERVICES HAS A STANDING AUDIT COMMITTEE TO REVIEW THE ANNUAL 990 AND OTHER TAX EXEMPT PAPERWORK, MAKE RECOMMENDATIONS TO THE FULL BOARD OR ADOPT THE DOCUMENTS ON BEHALF OF THE BOARD PRIOR TO THE NOVEMBER 15TH OR EXTENSION FILING DEADLINE. ONCE THE 990 IS REVIEWED AND UPDATED BY MANAGEMENT, AN AUDIT COMMITTEE MEETING IS SCHEDULED TO REVIEW THE 990 WITH ANY POSSIBLE UPDATES DUE BACK BY A SPECIFIED DATE. IF NO UPDATES ARE IDENTIFIED, THE 990 IS ACCEPTED BY THE AUDIT COMMITTEE ON BEHALF OF THE BOARD AND THE RETURNS ARE FILED. IT IS THEN ANNOUNCED AT THE NEXT BOARD MEETING THAT THE 990 WAS REVIEWED AND FILED ON BEHALF OF THE BOARD BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS A WRITTEN CONFLICT OF INTEREST POLICY ADOPTED FROM THE GUIDELINES OF THE POLITICAL REFORM ACT OF 1974, GOVERNMENT CODE 81000. ALL BOARD MEMBERS AND MANAGEMENT STAFF FILE ANNUAL CONFLICT OF INTEREST FORMS WITH THE MONTEREY COUNTY BOARD OF SUPERVISOR'S CLERK BY APRIL 1ST. FORMS ARE ALSO FILED FOR REQUIRED INDIVIDUALS ASSUMING OR LEAVING THE OFFICE. THE AGENCY'S ADMINISTRATIVE SERVICES MANAGER MAINTAINS THE FILES AND RESPONDS TO INQUIRIES OR REQUESTS WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY'S STANDING PERSONNEL COMMITTEE SOLICITS COMPARABLE SALARY INFORMATON FROM OTHER LOCAL AND SIMILAR SERVICE PROVIDERS PERIODICALLY. WHEN SALARY ADJUSTMENTS ARE CONTEMPLATED, THE COMMITTEE USES DATA TO RECOMMEND SALARY ADJUSTMENTS TO THE BOARD FOR CONSIDERATION AND ACTION ON AN AGENDIZED ITEM. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE OPEN AND AVAILABLE TO THE PUBLIC UPON REQUEST. AGENDAS FOR BOARD MEETINGS ARE FORWARDED TO LOCAL NEWSPAPERS. UPDATED GOVERNANCE AND FINANCIAL DOCUMENTS ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE ATTORNEY GENERAL'S OFFICES. FINANCIAL STATEMENTS ARE FILED WITH DUNN & BRADSTREET AND POSTED TO THEIR WEBSITE. AUDITED FINANCIAL STATEMENTS ARE FILED WITH LOCAL FUNDING SOURCES, THE STATE CONTROLLER'S OFFICE, AND THE FEDERAL CLEARINGHOUSE (WHEN NECESSARY) AND ARE POSTED ON GUIDESTAR. BOARD AGENDAS AND MINUTES AS WELL AS AGENCY FINANCIALS AND 990'S ARE POSTED TO THE AGENCY WEBSITE, KEEPING THE PUBLIC INFORMED OF THE AGENCY FINANCES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE OPEN AND AVAILABLE TO THE PUBLIC UPON REQUEST. AGENDAS FOR BOARD MEETINGS ARE FORWARDED TO LOCAL NEWSPAPERS. UPDATED GOVERNANCE AND FINANCIAL DOCUMENTS ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE ATTORNEY GENERAL'S OFFICES. FINANCIAL STATEMENTS ARE FILED WITH DUNN & BRADSTREET AND POSTED TO THEIR WEBSITE. AUDITED FINANCIAL STATEMENTS ARE FILED WITH LOCAL FUNDING SOURCES, THE STATE CONTROLLER'S OFFICE, AND THE FEDERAL CLEARINGHOUSE AND ARE POSTED ON GUIDESTAR. BOARD AGENDAS AND MINUTES AS WELL AS AGENCY FINANCIALS AND 990'S ARE POSTED TO THE AGENCY WEBSITE, KEEPING THE PUBLIC INFORMED OF THE AGENCY FINANCES.