2025-05-09T20:46:47-05:00 2024-06-30 271532099 JLK ROSENBERGER LLP 2601 MAIN STREET SUITE 580 IRVINE CA 92614 990 2023-07-01 951881491 MENTAL HEALTH AMERICA OF LOS ANGELES MENT 5622851330 3633 EAST BROADWAY LONG BEACH CA 90803 LUCIA KUNG CHIEF FINANCIAL OFFICER 5622851330 2025-05-08 1 0 KRISTEL ESPINOSA CPA P01445293 9498609893 2025-05-08 2023 2025-03-06 01:10:19Z LUCIA KUNG 3633 EAST BROADWAY LONG BEACH CA 90803 49435456 0 X WWW.MHALA.ORG X 1985 CA MENTAL HEALTH SERVICES, ADVOCACY, WORKFORCE TRAINING, AND EDUCATION. 12 11 693 15 0 0 45100133 47230111 16024 8500 265913 191907 940703 892056 46322773 48322574 0 0 0 0 29894120 30624424 0 0 529448 14633005 14890614 44527125 45515038 1795648 2807536 43474363 48332886 11828373 13352543 31645990 34980343 X MENTAL HEALTH AMERICA OF LOS ANGELES SEEKS TO ENSURE THAT PEOPLE EXPERIENCING MENTAL ILLNESS AND/OR TRAUMA ASSUME THEIR FULL AND RIGHTFUL PLACE IN THE COMMUNITY.A). ADVOCATE FOR QUALITY CARE AND THE PROTECTION OF RIGHTS FOR PEOPLE WITH MENTAL ILLNESS.B). INNOVATE BY DESIGNING AND DEMONSTRATING SERVICE SYSTEM MODELS FOR PEOPLE WITH MENTAL ILLNESS.C). REPLICATE EFFECTIVE MODELS THROUGH TRAINING AND CONSULTATION.D). EDUCATE ABOUT MENTAL ILLNESS TO INCREASE PUBLIC AWARENESS, IMPROVE ACCESS TO CARE AND END DISCRIMINATION.E). FACILITATE A COLLABORATIVE RELATIONSHIP AMONG THE VARIOUS MENTAL HEALTH CONSTITUENCIES. 0 0 39871245 48865152 SEE SCHEDULE O 39871245 1 0 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 1 0 0 0 1 503 0 693 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 CA X X MENTAL HEALTH AMERICA OF LOS ANGELES 5622851330 3633 EAST BROADWAY LONG BEACH CA 90803 RAUL E GODINEZ CHAIR 2.00 X X 0 0 0 DON FORD PAST CHAIR 2.00 X X 0 0 0 KIMBERLY FINNEY PSYD SECRETARY 2.00 X X 0 0 0 SILVANO MERLO TREASURER 2.00 X X 0 0 0 DAVID AYALA DIRECTOR 2.00 X 0 0 0 SUSANA GONZALEZ EDMOND DIRECTOR 2.00 X 0 0 0 PAMELA GRIFFIN MBA DIRECTOR 2.00 X 0 0 0 MARY HENNESSY MBA DIRECTOR 2.00 X 0 0 0 CHARLES LEW ESQ DIRECTOR 2.00 X 0 0 0 MARY ANN TAKEMOTO PHD DIRECTOR 2.00 X 0 0 0 DONNIE WATSON PHD CCFE CATC V DIRECTOR 2.00 X 0 0 0 CHRISTINA MILLER PHD PRESIDENT & CEO 40.00 X X 351097 0 4535 MONICA LYNN DAVIS CHIEF EVALUATION AND CONTR 40.00 X 246090 0 20660 SHU-YUN KUNG CHIEF FINANCIAL OFFICER 40.00 X 265737 0 4535 KRISTIN CANDY CHIEF PEOPLE OFFICER 40.00 X 202302 0 22172 LUTHER D RICHERT CHIEF SERVICES OFFICER IN 40.00 X 163577 0 32753 LUIS HUMBERTO MONTES CHIEF SERVICES OFFICER IN 40.00 X 193260 0 5144 CUTBERTO MORALES VP OF IT 40.00 X 162865 0 20660 CHARLENE SCOTT NURSE PRACTIONER 35.00 X 149083 0 4535 JEFFREY L POWELL NURSE PRACTIONER 35.00 X 144199 0 12809 RICHARD P JANES VP OF REAL ESTATE 35.00 X 130197 0 32753 MARK T RUCKDAESCHEL VP OF CONTRACTS ADMINISTRATION 35.00 X 129222 0 15218 ROSE M LOPEZ SENIOR DIRECTOR OF CURRICULUM AND TRAINING 35.00 X 129021 0 20660 SUSAN OSBORNE SENIOR DIRECTOR OF CLINICAL CONTRACTS AND QA 35.00 X 125949 0 20660 LESLIE B BLOOM VP OF COMMUNICATION 35.00 X 125687 0 4535 FRANCESCA C SMITH NURSE PRACTIONER 35.00 X 123190 0 18554 NICHOLAS A PITACCIO SR. DIRECTOR OF CLINICAL AND ADULT TEAM SERVICES 35.00 X 121675 0 4535 MARY MAHON VP OF ADMINISTRATION - NORTH COUNTY 35.00 X 118464 0 4535 LAURIE J RAMEY SR. DIRECTOR OF OUTREACH AND STREET BASED MEDICINE 35.00 X 115237 0 4535 CATRINA M FLORES VP OF INTERNAL STAFF DEVELOPMENT AND TRAINING 35.00 X 110268 0 20660 JOSEFINA ARREOLA PROGRAM MANAGER/CLINICAL SUPERVISOR 35.00 X 108927 0 4535 CHRISTIAN P DOUGLASS SENIOR DIRECTOR OF VETERAN SERVICESIN SOUTH COUNTY 35.00 X 104863 0 4535 FRANCINE M WAY CLINICAL SUPERVISOR 35.00 X 102325 0 4535 MARQUEZ DONNIEL C SENIOR DIRECTOR OF VETERAN SERVICES IN NORTH COUNT 35.00 X 101757 0 20660 LESLIE J GIAMBONE SENIOR CLINICAL DIRECTOR AND DIRECTOR OF WELLNESS 35.00 X 100588 0 4535 RHASHEDA HENRY SENIOR DIRECTOR OF ADULT TEAM SERVICES 35.00 X 100475 0 4535 PAMELA J POINDEXTER THERAPIST 35.00 X 100279 0 4535 3826334 0 322318 29 0 1 0 OCEAN STRUCTURE INC 321 W PACIFIC COAST HWY LONG BEACH CA 90806 MEMBERS RENT PAYMENTS 393852 HSMS HOSPITALITY SERVICES LLC 550 S HILL STREET 1045 LOS ANGELES CA 90013 MEMBERS RENT PAYMENTS 328210 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 LICENSED STAFFING 310189 ERROS LOGISTCS INC 44131 SIERRA HWY LANCASTER CA 93534 MEMBERS RENT PAYMENTS 295284 CIRCLE BUSINESS CENTER LLC PO BOX 31001-2639 PASADENA CA 91110 OFFICE RENT 262742 5 56601 46909022 264488 47230111 CONCEPT TRAINING PROG. 900099 8500 8500 8500 353155 353155 519234 0 519234 519234 519234 923447 1084695 -161248 -161248 -161248 25345 56601 12426 12919 12919 119268 15761 103507 103507 OTHER MISC INCOME 900099 239007 239007 AUXILIARY ACTIVITIES 900099 17389 17389 256396 48322574 368403 0 724060 2468377 934466 1362011 171900 22016616 19831806 2063725 121085 1494014 1350090 134924 9000 2193715 1981614 194969 17132 2451702 2215007 219322 17373 374849 38053 335148 1648 30548 30548 417198 341139 37689 38370 1132742 1058292 67573 6877 26533 25922 611 212417 96057 108040 8320 441095 374844 61835 4416 420665 399954 19449 1262 MEMBER HOUSING AND FOOD 7158840 7158840 OVERHEAD 2424464 2240788 165777 17899 PROFESSIONAL SERVICES 1102041 1071519 25017 5505 PROGRAM SUPPLIES 766178 578396 93049 94733 383044 143910 225206 13928 45515038 39871245 5114345 529448 685658 20961201 12301785 716647 7941917 5433055 408154 402282 34576 34576 376128 342880 15572488 3678581 12135546 11893907 4593743 4946459 4996856 3601879 43474363 48332886 5885285 6904291 3944835 3803082 1998253 2645170 11828373 13352543 X 28726841 31902296 2919149 3078047 31645990 34980343 43474363 48332886 2807536 526817 0 X X 0 1 X 1 0 X 38704522 37647072 42870410 45100133 47230111 211552248 38704522 37647072 42870410 45100133 47230111 211552248 211552248 67707 67689 85180 89389 353155 663120 466552 466552 679758 1133251 739307 3485420 215700788 0.98080 0.96750 X 2125528 2125528 11605198 2446952 9158246 527242 392242 135000 1271716 839387 432329 42804 42804 11893907 PROMISE TO GIVE - IN-KIND RENT 2094890 CONTRACTS RECEIVABLE 500000 FINANCE RIGHT-OF-USE 157304 OPERATING RIGHT-OF-USE 849685 3601879 DEPOSITS HELD 188758 ACCRUED INTEREST 441369 FINANCE LEASE LIABILITY 137621 OPERATING LEASE LIABILITY 902452 PAYABLE TO DMH 974970 2645170 X 48865152 526817 15761 542578 48322574 0 48322574 45530799 15761 15761 45515038 0 45515038 PART X, LINE 2: GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: $15,761 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: $15,761 81946 56601 25345 12426 81946 56601 25345 12426 12426 12919 X X X X 0 0 0 0 0 0 0 0 0 CHRISTINA MILLER PHD PRESIDENT & CEO 351097 0 0 0 0 0 4535 0 0 0 355632 0 0 0 SHU-YUN KUNG CHIEF FINANCIAL OFFICER 265737 0 0 0 0 0 4535 0 0 0 270272 0 0 0 MONICA LYNN DAVIS CHIEF EVALUATION AND CONTR 246090 0 0 0 0 0 4535 0 16125 0 266750 0 0 0 KRISTIN CANDY CHIEF PEOPLE OFFICER 202302 0 0 0 0 0 4535 0 17637 0 224474 0 0 0 LUIS HUMBERTO MONTES CHIEF SERVICES OFFICER IN 193260 0 0 0 0 0 4535 0 609 0 198404 0 0 0 LUTHER D RICHERT CHIEF SERVICES OFFICER IN 163577 0 0 0 0 0 4535 0 28218 0 196330 0 0 0 CUTBERTO MORALES VP OF IT 162865 0 0 0 0 0 4535 0 16125 0 183525 0 0 0 RICHARD P JANES VP OF REAL ESTATE 130197 0 0 0 0 0 4535 0 28218 0 162950 0 0 0 JEFFREY L POWELL NURSE PRACTIONER 144199 0 0 0 0 0 0 0 12809 0 157008 0 0 0 CHARLENE SCOTT NURSE PRACTIONER 149083 0 0 0 0 0 4535 0 0 0 153618 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE CEO AND CFO AND REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A WRITTEN POLICY IN PLACE OUTLINING PROCEDURES FOR EXECUTIVE COMMITTEE AND KEY EMPLOYEES COMPENSATION REVIEW. CEO'S COMPENSATION NEEDS TO BE APPROVED BY BOARD OF DIRECTORS. HUMAN RESOURCES DEVELOPED A SALARY SCALE FOR ALL POSITIONS AS WELL AS MARKET COMPARISION FOR CERTAIN KEY POSITIONS TO RETAIN SOME KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE. FORM 1023 IS NOT REQUIRED TO BE DISCLOSED BECAUSE THE APPLICATION WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION DID NOT HAVE COPY AS OF THAT DATE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, DETERMINATION LETTER, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE NO CHANGE TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART III, LINE 4A STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION: AMOUNT: MEMBER SERVICES AND WORK PROGRAM PROVIDES $224,847 HANDS-ON WORK EXPERIENCES FOR MEMBERS OF THE INTEGRATED SERVICE AGENCY THROUGH SEVERAL ON SITE OPERATIONS (DELI, MINI-MART AND MAINTENANCE). ALSO PROVIDES MEMBERS VARIOUS FINANCIAL SERVICES EDUCATION AND EXPERIENCE, SUCH AS BANKING,FINANCING AND MONEY MANAGEMENT. TRAINING AND CONSULTATION $263 RENTAL EXPENSE. $724,588 PERMANENT HOUSING SERVICES- ASSISTS MEMBERS TO LOCATE AND $257,398 ACQUIRE HOUSING. LONG BEACH HOMELESS ASSISTANCE PROGRAM- RUNS OUTREACH $6,941,418 AND DROP IN CENTERS THAT OFFER SHOWERS, COTS, CLOTHES AND A SAFE HAVEN FROM THE STREETS; ALSO HELPS INDIVIDUALS FIND HOUSING, RECEIVE MEDICAL AND SUBSTANCE ABUSE SERVICES, AND LEARN LIVING AND JOB SKILLS. LONG BEACH PROGRAM (NONHOMELESS)- BLENDS ALL THE PARTS $15,568,413 OF MENTAL HEALTH RECOVERY- TREATMENT, REHABILITATION, FAMILY AND COMMUNITY SUPPORT, AND SELF-HELP AND TO PROVIDE ADULTS WITH MENTAL ILLNESS NEED FOR SELF-SUFFICIENT LIVES. ANTELOPE VALLEY FRIENDSHIP CENTER- THE VALLEYS' ONLY $15,731,654 REHABILITATION PROGRAM FOR PEOPLE WITH MENTAL ILLNESS ENRICHES LIVES WITH EDUCATIONAL CLASSES, LIVING SKILLS TRAINING AND RECREATIONAL ACTIVITIES. IT COMBINES STREET OUTREACH WITH A DROP-IN CENTER THAT MEETS IMMEDIATE NEEDS FOR SHOWERS, MEALS AND MEDICATION AND OFFERS LONG-TERM ASSISTANCE IN FINDING HOUSING, LEARNING LIVING SKILLS, AND OBTAINING FINANCIAL AND MEDICAL ENTITLEMENTS. THE CENTER'S TRANSITIONAL AGE YOUTH PROGRAM ENSURES THAT YOUNG PEOPLE AGES 18 TO 25 MAKE A SECURE TRANSITION FROM CHILDREN'S MENTAL HEALTH CARE TO ADULT SERVICES. HUMAN SERVICES ACADEMY & WORKFORCE DEVELOPMENT- CREATE $392,116 A PIPELINE TOWARD MENTAL HEALTH CAREERS, FOCUSING ON UNDER-REPRESENTED GROUPS. PROJECTS INCLUDE PARTNERSHIPS LOS ANGELES HIGH SCHOOLS; CERRITOS COLLEGE ON A MENTAL HEALTH WORKER CERTIFICATE PROGRAM FOR ENTRY-LEVEL WORKERS; AND CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS ON JUMP START, A POST-DEGREE CERTIFICATE IN RECOVERY-FOCUSED SERVICES. INVESTMENT SERVICE CHARGES $30,548 TOTAL $39,871,245 FORM 990, PART V, LINE 3B THE ORGANIZATION HAS AN INVESTMENT IN LEAPS AND BOUNDS, L.P. IN 2023, THE ORGANIZATION HAD A PROFIT IN SUCH INVESTMENT TOTALED $15,208. CLIFFORD BEERS HOUSING INC 1200 WILSHIRE BOULEVARD 205 LOS ANGELES CA 80017 954485263 DEVELOP AFFORDABLE HOUSING FOR PERSONS WITH MENTAL ILLNESS CA 501(C)(3) CHARITABLE N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOLOS COMMUNITIES (FKA CLIFFORD BEER) - LOAN GUARANTEED UP TO 6109578 D 0