2025-05-13T13:31:35-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 953076578 Amanecer Community Counseling Service A Non-profit Corporation AMAN 2134817464 1112 E Buckeye Road Phoenix AZ 85034 Alicia Nunez CEO 2134817464 2025-05-13 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z Alicia Nunez 1112 E Buckeye Road Phoenix AZ 85034 15956476 0 X www.amanecerla.org X 1975 CA We instill hope and empower clients to believe in themselves and their capacity for recovery and resilience. 7 7 158 12 0 0 10840523 15921952 0 0 4 0 14839 34524 10855366 15956476 0 0 0 0 7812340 8979119 0 0 222038 2933291 3541921 10745631 12521040 109735 3435436 5824727 6867955 5490059 3097851 334668 3770104 X Our mission is to deliver compassionate innovative mental health services that empower individuals and families to overcome barriers and significant life challenges to achieve more fulfilling, resilient and self-sufficient lives. 0 0 4914136 CHILDREN: Amanecer's children's clinic offers a full range of compassionate, culturally competent mental health services to children ages 0-17, and transitional age youth (TAY), ages 18-26. Our cutting-edge individual, group, and family behavioral health care address a wide range of childhood behavior and emotional challenges, trauma, and community case management needs. Our 24/7 Wraparound services for children ages 0-18 who are at risk of being removed from the home or removed because of DCFS involvement, and on probation and/or in juvenile hall, and psychiatric hospitalization provides a trauma focused approach and family support being in the system. 2800737 ADULT: Amanecer's domestic violence program, "First Step forward" offers individual, family, and group therapy, intensive case management, parenting and life skills training, and access to employment and housing for adults ages 10-60+ who have been traumatized by abuse in the home. Our goal is to transform victims to become survivors. Our 24/7 Full-Service Partnership services for adults ages 26-59 who have been diagnosed with severe mental illness. We do "whatever it takes" to help individuals on their path to recovery and wellness. Our trained psychiatrist provides medication evaluations and management. 2012432 Trauma Recovery Center (TRC): The TRC is to provide trauma-informed services to victims of crime. Provide outreach and services to crime victims who typically are unable to access traditional services; serve victims of a wide range of crimes; offer evidence-based and evidence-informed mental health services and support services that include individual and group treatment, medication management, substance abuse treatment, case management, and assertive outreach. 354664 Domestic Violence CalWorks: Eligible participants in the California Work Opportunity and Responsibility to Kids (CalWORKs), General Relief (GR), and General Relief Opportunities for Work (GROW) programs in Los Angeles County (LAC). Collectively, these services are known as Domestic Violence Supportive Services (DVSS). Amanecer's domestic violence program, "First Step Forward" offers individual, family and group therapy, intensive case management, parenting and life skills training, and access to employment, education, job training and housing resources to individuals who have been traumatized by abuse in the home. Our goal is to transform victims into survivors. Most of our program provide case management services which include confidential support services, safety planning, and advocacy. The case manager work with individual and families on advocacy/referral services to help with obtaining the appropriate community resources (financial assistance, emotional stability, and educational benefits). 354664 10081969 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 18 0 158 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Jesse Satterlee 2134817464 1112 E Buckeye Road Phoenix AZ 85034 Veronica Alvarado President 1.00 X X 0 0 0 Alexia Valencia Vice President 1.00 X X 0 0 0 Margaret Maraschino Secretary (end 1/24) 1.00 X X 0 0 0 Eric Sarabia Board Member to Secy. (trans 1/24) 1.00 X X 0 0 0 Javier Hernandez Treasurer 1.00 X X 0 0 0 Maria Maher Board Member 1.00 X 0 0 0 Andy Rosillo Board Member 1.00 X 0 0 0 Dulce Vasquez Board Member 1.00 X 0 0 0 Teddie Valenzuela Executive Director 40.00 X 187461 0 14686 Alice Cardenas CFO 40.00 X 177253 0 14343 Diana Guerrero Director Adult's Clinic 40.00 X 124261 0 8479 488975 0 37508 3 0 1 0 Flatow Medical Corporation 3108 Glendale Blvd Suite 465 Los Angeles CA 90039 Psychiatry Svcs. 178375 1 15692039 229913 15921952 34524 0 34524 34524 34524 15956476 0 0 34524 X 400981 395881 5100 7004109 6196623 744403 63083 93328 89599 3349 380 781720 659622 117907 4191 698981 592030 101218 5733 190970 190970 53950 53950 1354389 1024064 242273 88052 21527 6444 14769 314 355181 189178 162650 3353 203621 165457 28327 9837 890206 786905 95855 7446 99660 87189 11029 1442 10589 1507 824 8258 16699 9651 6868 180 108546 81488 25261 1797 Program incidental exp. 187430 170105 17325 Dues and subscriptions 27206 22107 3785 1314 Other expenses 21947 17714 4233 12521040 10081969 2217033 222038 306998 1968443 2138 2138 3146209 3601212 160784 59326 767688 767688 16699 0 2133820 1214821 58079 22015 5824727 6867955 2259340 1680608 20000 20000 899846 150000 150000 2160873 1247243 5490059 3097851 X 207542 3659604 127126 110500 334668 3770104 5824727 6867955 3435436 0 X 0 1 X 1 0 X 11002222 11842718 11254731 10840523 15921952 60862146 11002222 11842718 11254731 10840523 15921952 60862146 60862146 1596 1428 63084 58956 34524 159588 50013 37510 87523 51601 138314 2739 45 192699 61301956 0.99280 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160466 160466 0 520974 520974 0 86248 86248 0 0 Right-of-use assets - operating leases 1144794 C Right-of-use assets - finance lease 70027 C 1214821 Right-of- use liabilities - operating leases 1174760 Right-of- use liabilities - finance lease 72483 1247243 X 15956476 0 15956476 0 15956476 12521040 0 12521040 0 12521040 Part X, Line 2: Amanecer is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Amanecer in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Amanecer's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X 0 0 0 0 0 0 0 0 0 Teddie Valenzuela Executive Director 187461 0 0 0 0 0 7649 0 7037 0 202147 0 0 0 Alice Cardenas CFO 177253 0 0 0 0 0 7306 0 7037 0 191596 0 0 0 Form 990, Part VI, Section A, line 4 The Board of Directors of Amanecer Community Counseling Service and Chicanos Por La Causa Inc. approved the merger of these two organizations in June 2024 with the effective date of July 1, 2024. Form 990, Part VI, Section B, line 11b Amanecer Community Counseling Services' finance staff and outside auditors prepare the Form 990. The Form 990 is then reviewed and approved by the organization's Finance Director and Chief Financial Officer. The Form 990 is then sent to the full Board for review before filing. Form 990, Part VI, Section B, line 12c Amanecer Community Counseling Service, "ACCS", requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that; (A) sold, supplied or provided services; (B) operated a competing enterprise; or (C) provided goods or services to the organization in the last six months. ACCS also requires all directors to annually sign a statement affirming (A) receipt of ACCS's Conflict of Interest Policy describing how ACCS will resolve possible conflicts of interest. Form 990, Part VI, Section B, line 15a The Board reviews ACCS's Executive Director's compensation. The Board reviews data of comparable compensation for similarly qualified nonprofit executives. The occurrences of these deliberations are noted in the Board minutes. Form 990, Part VI, Section C, line 19 These items are available to the public upon request. Form 990, Part IX, line 11g Consulting: Program service expenses 1,024,064. Management and general expenses 19,488. Fundraising expenses 88,052. Total expenses 1,131,604. Other professional fees: Management and general expenses 222,785. Total expenses 222,785.