2018-05-10T09:05:20-05:00 2017-06-30 951777440 Green Hasson & Janks LLP 10990 Wilshire Blvd 16th Floor Los Angeles CA 900243929 990 2016-07-01 953993742 Lamp Inc DBA Lamp Community LAMP 3233349000 2116 Arlington Ave No 100 Los Angeles CA 90018 John Maceri Executive Director 3233349000 2018-05-08 1 Lizbeth G Nevarez P01399868 3108731600 2016 2022-09-23 18:48:47Z X Lamp Community John Maceri 2116 arlington ave los angeles CA 90018 15481726 0 X www.lampcommunity.org X 1985 CA END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS, PRIMARILY ADULTS WITH MENTAL ILLNESS. 12 12 215 300 0 0 11464451 15234839 126574 112502 13 23 65404 73181 11656442 15420545 0 787726 0 0 7210042 8717531 0 0 485818 5581694 6271255 12791736 15776512 -1135294 -355967 9172819 7779239 5455039 4416628 3717780 3362611 Lamp Community's mission is to end homelessness of Los Angeles' most vulnerable individuals -primarily adults living with mental illness - through a continuum of services and housing, enabling them to reach their highest level of self-sufficiency and community integration. 0 0 7197543 787726 112502 PERMANENT SUPPORTIVE HOUSING INCLUDES SUPPORTIVE SERVICES FOR NEARLY 340 RESIDENTS OF PRIVATE, FURNISHED APARTMENTS, WITH A SPECIFIC MIX OF SERVICES TAILORED TO EACH. LAMP ALSO PROVIDES HOUSING PLACEMENT SERVICES, RENTAL SUBSIDIES, AND HOME AND COMMUNITY-BASED SUPPORT TO MORE THAN 520 PERSONS. 5343250 SUPPORTIVE SERVICES INCLUDE PSYCHIATRY, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE SERVICES, MEDICATION MANAGEMENT, OUTREACH AND HOMELESSNESS PREVENTION AS WELL AS PRIMARY AND PREVENTIVE HEALTH CARE AND ALSO SUCH BASIC SERVICES AS PUBLIC SHOWERS, TOILETS AND LAUNDRY FACILITIES. 1792314 EMERGENCY AND TRANSITIONAL HOUSING INCLUDES THREE SHORT-TERM FACILITIES - THE FRANK RICE ACCESS CENTER WITH 35 BEDS, THE VILLAGE WITH 70 BEDS,AND THE HAUS WITH 25 BEDS THAT GIVE ACCESS TO LAMP'S FULL RANGE OF SERVICES WHICH INCLUDES ADVOCACY AND CASE MANAGEMENT, COUNSELING AND PSYCHIATRIC CARE, MONEY MANAGEMENT, AND REFERRALS TO PERMANENT HOUSING. SOLAR (SOUTH LA RECUPERATIVE) IS A RECUPERATIVE SHELTER IN COMPTON, OFFERING EMERGENCY HOUSING FOR MEDICALLY FRAIL CLIENTS EXITING HOSPITALS AND AWAITING PERMANENT SUPPORTIVE HOUSING SOLUTIONS. WHILE AT SOLAR, PATIENTS RECEIVE 24 HOUR NURSING CARE AND MEDICATION MANAGEMENT AND WORK WITH LAMP TO BEGIN THE SERVICES THEY WILL NEED IN THEIR NEW PERMANENT HOMES. 14333107 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 33 0 1 215 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X Patrica lopez 3233349000 2116 Arlington Ave Suite 100 Los Angeles CA 90018 Gary Foster Chair 2.00 X X 0 0 0 Laura Kaiser Vice-Chair 2.00 X X 0 0 0 Pamela Boyd Treasurer 2.00 X X 0 0 0 LaMae Weber Secretary 2.00 X X 0 0 0 Thomas Baxter Member 2.00 X 0 0 0 Dorene Lehavi Member 2.00 X 0 0 0 Jim Dreyfuss Member 2.00 X 0 0 0 Thomas Neary Member 2.00 X 0 0 0 Michael T O'Brien Member 2.00 X 0 0 0 Will Ford Member 2.00 X 0 0 0 Fred Simmons Member 2.00 X 0 0 0 Glen Wasserman Member 2.00 X 0 0 0 John Maceri Executive Director 20.00 X 83729 0 3530 Patricia Lopez Director of Administration 40.00 X 120123 0 5811 Stuart Robinson PROGRAM DIR, CRISIS RESPONSE SERV. 40.00 X 112462 0 5833 316314 0 15174 2 0 0 0 Global Vision Security 450 N Brand Blvd Suite 600 Glendale CA 91203 Security Services 570818 Homeless Healthcare Los Angeles 2330 Beverly Blvd los angeles CA 90057 Program subcontractor 480626 The center at blessed Sacrament 6636 Selma Ave los angeles CA 90028 program subcontractor 388624 Pery Consulting Group LLC 6520 Platt Avenue 548 West Hills CA 91307 Accounting, grant mgmt & compliance serv 352950 DOWNTOWN WOMEN'S CENTER 442 South San Pedro Street Los Angeles CA 90013 program subcontractor 313485 12 483131 228450 13587168 936090 22338 15234839 Supportive Housing 532000 112502 112502 112502 23 23 42000 228450 61181 -19181 -19181 other income 900099 92362 92362 92362 15420545 112502 0 73204 X 787726 787726 205646 188454 6499 10693 6829501 6257224 213871 358406 125 125 1050264 967299 43256 39709 631995 580978 19833 31184 12056 12056 378366 378366 2526620 2515832 10788 310091 239963 64871 5257 81558 79060 2498 742455 734138 8317 312854 281946 30908 312176 286017 9776 16383 100481 58525 41406 550 SECURITY 546733 546733 food 324761 314965 9796 0 Repairs and Maintenance 237282 234154 3128 0 member support 2093 0 2093 0 383729 259968 110913 12848 15776512 14333107 957587 485818 642550 237352 82773 30006 2676094 1727215 665197 162091 10272964 5535077 5050063 4737887 56142 884688 9172819 7779239 1368707 1343873 122661 267980 2000000 2000000 1963671 804775 5455039 4416628 X 3440225 3229702 277555 132909 3717780 3362611 9172819 7779239 -355967 798 0 X 0 1 X 1 1 1 X 5997153 7266211 10094666 11464451 15234839 50057320 5997153 7266211 10094666 11464451 15234839 50057320 39119 50018201 141 486 35 13 23 698 86894 145004 75764 82051 92362 482075 50540093 671529 0.98970 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 122732 122732 3278208 2086597 1191611 6207575 2873927 3333648 664449 574553 89896 4737887 Other Assets 51308 Due from Ocean Park Community Center 833380 884688 refundable advances 804775 804775 15482524 798 61181 61979 15420545 0 15420545 15837693 61181 61181 15776512 0 15776512 Part IV, Line 2b: LAMP TEMPORARILY HOLDS FUNDS FOR program participants WHO DO NOT HAVE ACCESS TO BANKS OR OTHER DEPOSIT INSTITUTIONS. Part XI, Line 2d - Other Adjustments: Reclassification of Special Event Expenses 61,181. Part XII, Line 2d - Other Adjustments: Reclassification of Special Event Expenses 61,181. Fall Affair 270450 228450 42000 32558 1500 27123 270450 228450 42000 32558 1500 27123 61181 -19181 1 Assistance to Program participants 1855 765388 22338 FMV Assistance includes basic needs and hygiene Part I, Line 2: The organization maintains records to substantiate the cash and non-cash assistance provided to individuals. Program participants do need to meet eligibility requirements for grants to receive certain forms of financial assistance and services. Hazel Lopez Daughter of Officer, Patricia Lopez 87537 Hazel Lopez received compensation for serving as the Program Director, SPA 4 CES/Community Engagement for Lamp. 0 Form 990, Part VI, Section A, line 8b This question is not applicable to the filing organization. there is no committee with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by senior management and is then distributed to all board members prior to filing. Form 990, Part VI, Section B, line 12c EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS DONE THE FOLLOWING WITH THE CONFLICT OF INTEREST POLICY: 1) RECEIVED A COPY OF THE POLICY 2) READ AND UNDERSTANDS THE POLICY 3) AGREED TO COMPLY WITH THE POLICY 4) UNDERSTANDS LAMP IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Section B, line 15a John Maceri serves as Executive Director for both Lamp and Ocean Park Community Center (OPCC). John is a legal employee of OPCC and his compensation is determined by the executive committee of OPCC. Lamp reimburses OPCC for half of John's compensation for services rendered to Lamp as Executive Director. Form 990, Part VI, Section C, line 19 The governing documents, financial statements, and conflict of interest policy are available upon request. Form 990, Part IX, line 11g other professional services: Program service expenses 2,515,832. Management and general expenses 0. Fundraising expenses 10,788. Total expenses 2,526,620.