DIDI HIRSCH PSYCHIATRIC SERVICE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DIDI HIRSCH PSYCHIATRIC SERVICE (EIN 95-1816023)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-15
- IRS object ID
- 201820749349301212
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-15T12:25:21-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951816023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Didi Hirsch Psychiatric Service dba Didi | BusinessNameLine1Txt |
| Business Name Line2 | Hirsch Mental Health Services | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIDI | BusinessNameControlTxt |
| Phone | 3103906612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 S Sepulveda Blvd | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Howard Goldman | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3103906612 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-15 | IPDt |
| IP Tm | 10:25:06 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5E9D1F6D1576D2B1B228F823467212CC3E7CEE57 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0DE7D19CBFC6DEF785E55E602CE9F07E58B46446 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Howard Goldman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 S Sepulveda Blvd | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,293,639 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.didihirsch.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O For 75 years, Didi Hirsch Mental Health Services (DHMHS) has transformed lives by providing quality mental health, substance use and suicide prevention services in communities where stigma or poverty limits access. Our roots go back to the 1930s when a group of women funded psychiatric care for families devastated by the Great Depression. In 1942, with $5,000 and space provided by the Cedars of Lebanon hospital, these philanthropic pioneers established the first nonprofit mental health clinic of its kind in Los Angeles. In 1974, the agency was renamed in honor of social worker Didi Hirsch after she and her husband, I. Kingdon Hirsch, donated the matching funds for it to become a federally-designated Community Mental Health Center. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 640 | TotalEmployeeCnt |
| Total Volunteers | 184 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,792,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,745,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,605 | PYOtherRevenueAmt |
| CY Other Revenue | $30,550 | CYOtherRevenueAmt |
| PY Total Revenue | $45,065,650 | PYTotalRevenueAmt |
| CY Total Revenue | $44,916,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $517,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $358,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,967,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,971,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,870,771 | PYOtherExpensesAmt |
| CY Other Expenses | $8,731,893 | CYOtherExpensesAmt |
| PY Total Expenses | $41,355,612 | PYTotalExpensesAmt |
| CY Total Expenses | $42,061,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,710,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,854,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,054,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,036,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,873,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,001,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,180,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,035,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | At Didi Hirsch, our mission is to transform lives by providing quality mental health and substance abuse services in communities where stigma and poverty limit access. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,678,586 | ExpenseAmt |
| Grant | $358,450 | GrantAmt |
| Revenue | $131,798 | RevenueAmt |
| Desc | Mental Health Services - See Schedule ODHMHS provides caring outpatient and residential behavioral healthcare services throughout Los Angeles and Orange Counties. Armed with an operating budget of $46 million, 500 staff and 200 volunteers-and delivering services through neighborhoods from Pacoima to Inglewood, to West LA and MacArthur Park-the agency served 111,000 children, family members, adults and older adults through 11 community-based locations and 100 schools. By doing so, DHMHS has responded to a significant need as more than 88% of our mental health and substance use clients served live at or below the poverty level. Outpatient Services-DHMHS offers individual, family, and group counseling; psychiatric medication management; and case management for adults and children. Intensive services are delivered to those experiencing severe mental illness in community, home, and clinic settings. On the campuses of almost 100 schools, our therapists help students address emotional and behavioral challenges and succeed in their studies. Clients also gain mental and physical well-being through participation in peer-led support groups, classes, and recreational activities organized by our Wellness Centers.Crisis Residential Care-DHMHS is Los Angeles County's longest serving provider of crisis residential treatment, operating two residences, Jump Street and Excelsior House. Through our short-term program, men and women in psychiatric crisis-many of whom are homeless or at-risk of becoming homeless-regain stability and improve their mental health and living situations.Specialized Children's Services-As the first mental health partner in the Los Angeles Child Abduction Task Force established in 1992, DHMHS continues to help abducted youth reunite with their families after being recovered. Our agency also provides specialized foster care services to assess and treat children who have experienced trauma and abuse. Many of these children are five-years-old and younger, so through our Zero to Five program we help at-risk families with young children develop positive relationships that lay the foundation for future success. Specialized programs in South Los Angeles, Inglewood and the MacArthur Park neighborhoods provide support and therapeutic treatment and healing to youth recovering from the harrowing, solitary journeys they took from former war-torn countries in Central America-many of which are still marked by significant violence and lawlessness-to the United States. Additionally, a dedicated program tailored to youth ages 15-24 utilizes therapy and medication to help young people manage their illnesses and assists them in pursuing and attaining their educational and employment goals. Because of its commitment to cutting-edge research findings and best practices, DHMHS is an active and contributing member of the National Child Traumatic Stress Network (NCTSN). Suicide Prevention-The Suicide Prevention Center (SPC) operates the oldest 24/7 suicide prevention crisis line in the nation. This hotline utilizes the services and support of English- and Spanish-speaking counselors available at all times and Korean- and Vietnamese-speaking counselors during peak hours. In calendar year 2017, through this hotline as well as the Disaster Distress Helpline and SPC Chat line, staff responded to 102,304 calls, chats and texts from distressed individuals. Staff and volunteers provide prevention training at schools, law enforcement agencies, hospitals, counseling centers, and places of worship. Our Suicide Response Team offers immediate support at the scene of suicides through a partnership with the Los Angeles Mayor's Crisis Response Team. For those who have lost a loved one to suicide, SPC provides bereavement support groups and telephone counseling. It also offers support groups to individuals who have attempted suicide. This support group curriculum for survivors of suicide attempts has been accepted by a national registry and ordered 1,000+ times by those working with survivors in all 50 states and an additional 27 nations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,606,888 | ExpenseAmt |
| Desc | Substance Abuse Services - See Schedule ODHMHS offers substance use disorder treatment prevention counseling in our community-based clinics and in the field for teens and adults with drug- and alcohol-related problems, including formerly homeless individuals in Los Angeles County's Housing First program, known as Project 50.Client Engagement and Services Center (CENS)-Through the CENS system, DHMHS serves as a liaison between individuals involved with state, county, city and hospital partners (e.g., courts, probation system) and specialty substance use services. Our counselors engage and facilitate linkage of these individuals with substance use treatment services and programs. Women's Residential Treatment-Through the agency's Via Avanta program, women are able to recover from serious substance use disorder and mental illness in a safe, supportive living environment. Women and their children benefit from individual, family, and substance use disorder counseling sessions; psychiatric treatment; parenting classes; and other activities designed to maintain sobriety and improve employment and life skills. Children under the age of six who live with their mothers on site take part in developmentally beneficial activities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,156,693 | ExpenseAmt |
| Desc | Other Programs - See Schedule OEmployment and Housing Services-Through our CalWorks program, DHMHS supports clients in their job searches and has helped 70% of individuals referred for services gain employment. Clients are also assisted with securing safe and accessible housing through our housing specialists, who advocate on their behalf with housing agencies and landlords and visit prospective living situations with them. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,442,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 640 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Howard Goldman Chief Financial Officer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103906612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 S Sepulveda Blvd | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Christopher J Harrer | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shawn Amos | |||||||
| Vice Chair(term end 8/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charlotte Fletcher PhD | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Martin J Frank | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lewis Horne | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael C Wierwille | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pamela Kluft | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carlos Garcia | |||||||
| Immediate Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rudolph L Estrada | |||||||
| Executive Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip B Strauss CPA | |||||||
| Exec. Vice Chair(end 12/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Betsy Breen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas J Han DDS FACD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vera Jashni EdD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janine B Lichstein | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Kamer Lieberfarb | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Ornest | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Petrazzolo | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew E Rubin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara J Rutenberg | |||||||
| Board Member(start 11/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheri Renfroe Yousem | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kita Curry PhD | |||||||
| President/CEO | 40.00 | Yes (X) | $293,874 | $0 | $31,946 | ||
| Howard Goldman | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $195,101 | $0 | $19,301 | ||
| Curley L Bonds II | |||||||
| Medical Director | 40.00 | $281,483 | $0 | $23,452 | Yes (X) | ||
| Donald Meland | |||||||
| Medical Doctor | 40.00 | $292,189 | $0 | $29,378 | Yes (X) | ||
| Richard Ciasca | |||||||
| Medical Doctor | 40.00 | $249,018 | $0 | $15,110 | Yes (X) | ||
| Inessa Essaian | |||||||
| Medical Doctor | 40.00 | $236,222 | $0 | $33,197 | Yes (X) | ||
| Dainius Mulokas | |||||||
| Medical Doctor | 40.00 | $185,861 | $0 | $11,145 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,733,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JensenZigman Construction | |||||
| 10020 National Blvd | Los Angeles | CA | 90034 | Building construction repair | $590,531 |
| Shi International Corp | |||||
| PO Box 952121 | Dallas | TX | 75395 | Computer networking services | $405,315 |
| NAMI - Orange County | |||||
| 1810 E 17th Street | Santa Ana | CA | 92705 | Clinical services | $210,812 |
| Askesis Development Group Inc | |||||
| 339 Sixth Avenue Suite 1100 | Pittsburgh | PA | 15222 | E.H.R. system implementation | $106,287 |
| Phillips & Associates Inc | |||||
| PO Box 241040 | Los Angeles | CA | 90024 | Consulting Service | $102,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $55,036 | FederatedCampaignsAmt |
| Fundraising | $696,746 | FundraisingAmt |
| Government Grants | $40,652,810 | GovernmentGrantsAmt |
| All Other Contributions | $3,341,083 | AllOtherContributionsAmt |
| Noncash Contributions | $96,622 | NoncashContributionsAmt |
| Total Contributions | $44,745,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $131,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,666 | TotalRevenueColumnAmt |
| Exclusion | $5,666 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Exclusion | $2,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $377,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $696,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $377,550 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,550 | TotalRevenueColumnAmt |
| Exclusion | $30,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,916,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,616 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,450 | TotalAmt |
| Program Services | $358,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,794 | TotalAmt |
| Program Services | $86,369 | ProgramServicesAmt |
| Management And General | $431,846 | ManagementAndGeneralAmt |
| Fundraising | $57,579 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,788,333 | TotalAmt |
| Program Services | $23,563,522 | ProgramServicesAmt |
| Management And General | $2,853,437 | ManagementAndGeneralAmt |
| Fundraising | $371,374 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,857 | TotalAmt |
| Program Services | $486,278 | ProgramServicesAmt |
| Management And General | $46,787 | ManagementAndGeneralAmt |
| Fundraising | $3,792 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,927 | TotalAmt |
| Program Services | $2,776,676 | ProgramServicesAmt |
| Management And General | $309,861 | ManagementAndGeneralAmt |
| Fundraising | $27,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,336 | TotalAmt |
| Program Services | $1,728,368 | ProgramServicesAmt |
| Management And General | $208,782 | ManagementAndGeneralAmt |
| Fundraising | $19,186 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,399 | TotalAmt |
| Program Services | $14,549 | ProgramServicesAmt |
| Management And General | $3,686 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,799 | TotalAmt |
| Program Services | $39,599 | ProgramServicesAmt |
| Management And General | $10,032 | ManagementAndGeneralAmt |
| Fundraising | $3,168 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,933 | TotalAmt |
| Program Services | $869,949 | ProgramServicesAmt |
| Management And General | $220,387 | ManagementAndGeneralAmt |
| Fundraising | $69,597 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,372 | TotalAmt |
| Program Services | $39,279 | ProgramServicesAmt |
| Management And General | $9,951 | ManagementAndGeneralAmt |
| Fundraising | $3,142 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,458 | TotalAmt |
| Program Services | $394,094 | ProgramServicesAmt |
| Management And General | $99,837 | ManagementAndGeneralAmt |
| Fundraising | $31,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,058 | TotalAmt |
| Program Services | $302,294 | ProgramServicesAmt |
| Management And General | $76,581 | ManagementAndGeneralAmt |
| Fundraising | $24,183 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,701 | TotalAmt |
| Program Services | $2,744,394 | ProgramServicesAmt |
| Management And General | $121,947 | ManagementAndGeneralAmt |
| Fundraising | $9,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,983 | TotalAmt |
| Program Services | $170,987 | ProgramServicesAmt |
| Management And General | $43,317 | ManagementAndGeneralAmt |
| Fundraising | $13,679 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,996 | TotalAmt |
| Program Services | $76,497 | ProgramServicesAmt |
| Management And General | $19,379 | ManagementAndGeneralAmt |
| Fundraising | $6,120 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,390 | TotalAmt |
| Program Services | $164,390 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,716 | TotalAmt |
| Program Services | $1,655,873 | ProgramServicesAmt |
| Management And General | $93,642 | ManagementAndGeneralAmt |
| Fundraising | $7,201 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,802 | TotalAmt |
| Program Services | $183,602 | ProgramServicesAmt |
| Management And General | $46,512 | ManagementAndGeneralAmt |
| Fundraising | $14,688 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Operating Expense | $557,518 | $322,123 | $185,686 | $49,709 |
| Staff Training | $254,418 | $190,814 | $48,339 | $15,265 |
| Fundraising expenses | $213,728 | $160,296 | $40,608 | $12,824 |
| Donated Goods | $96,622 | $95,014 | $1,608 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $18,750 | ProgramServicesAmt |
| Management And General | $4,750 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,061,590 | TotalAmt |
| Program Services | $36,442,167 | ProgramServicesAmt |
| Management And General | $4,875,367 | ManagementAndGeneralAmt |
| Fundraising | $744,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,002 | BOYAmt |
| EOY | $576,192 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,310,180 | BOYAmt |
| EOY | $4,913,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,108,459 | BOYAmt |
| EOY | $5,407,172 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,940 | BOYAmt |
| EOY | $1,842,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,261 | BOYAmt |
| EOY | $676,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,095,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,977,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,357,048 | BOYAmt |
| EOY | $13,117,366 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,330 | BOYAmt |
| EOY | $503,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,054,220 | BOYAmt |
| EOY | $27,036,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,590 | BOYAmt |
| EOY | $475,645 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,416 | BOYAmt |
| EOY | $87,108 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,464 | BOYAmt |
| EOY | $5,506,948 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,511,050 | BOYAmt |
| EOY | $4,932,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,873,520 | BOYAmt |
| EOY | $11,001,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,158,619 | BOYAmt |
| EOY | $9,436,559 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,081 | BOYAmt |
| EOY | $6,598,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,180,700 | BOYAmt |
| EOY | $16,035,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,054,220 | BOYAmt |
| EOY | $27,036,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,854,499 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,504,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,067,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,979,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,792,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,745,675 | CurrentTaxYearAmt |
| Total | $212,089,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,504,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,067,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,979,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,792,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,745,675 | CurrentTaxYearAmt |
| Total | $212,089,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $212,089,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,666 | CurrentTaxYearAmt |
| Total | $28,387 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,550 | CurrentTaxYearAmt |
| Total | $175,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $212,293,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $593,364 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,863,471 | OtherCostOrOtherBasisAmt |
| Book Value | $1,863,471 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,420,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,809,595 | DepreciationAmt |
| Book Value | $9,610,663 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,587,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,950,436 | DepreciationAmt |
| Book Value | $1,637,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,669 | DepreciationAmt |
| Book Value | $6,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,117,366 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Reserves for Contracts | $1,409,996 |
| Accrued Vacation | $1,521,211 |
| Accrued Other Liabilities | $660,515 |
| Accrued Wages | $1,205,727 |
| Accrued Unemployment Liability | $134,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,932,040 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,418,161 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $502,072 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $502,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,916,089 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,916,089 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,563,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $502,072 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $502,072 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,061,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,061,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Didi Hirsch Mental Health Services 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 Didi Hirsch in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Didi Hirsch's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Alive & Running | Event1Nm |
| Gross Receipts Event1 | $376,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $259,870 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,760 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,232 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,308 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $89,220 | OtherDirectExpensesEvent1Amt |
| Event2 | Leadership Award | Event2Nm |
| Gross Receipts Event2 | $697,665 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $436,875 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $260,790 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,438 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $98,601 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $15,256 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $126,495 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,074,295 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $696,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $377,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,670 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $98,601 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,564 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $215,715 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $377,550 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Interns-Bea Stern Fund | 1 | $5,000 | Stipends | ||
| Flexible Fund - Housing | 159 | Food, rent, clothes and furniture for clients | $353,450 | Book value |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | A scholarship fund committee reviews candidate applications and approves up to two internships each fiscal year. The Flexible Fund - Housing are segregated from operating funds and are maintained in a separate account. An approval and monitoring system is in place for the Flexible Fund and Scholarship Fund. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kita Curry PhD | ||||||||||||||
| President/CEO | $293,874 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $18,946 | $0 | $325,820 | $0 | $0 | $0 |
| Howard Goldman | ||||||||||||||
| Chief Financial Officer | $195,101 | $0 | $0 | $0 | $0 | $0 | $3,333 | $0 | $15,968 | $0 | $214,402 | $0 | $0 | $0 |
| Curley L Bonds II | ||||||||||||||
| Medical Director | $281,483 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $10,452 | $0 | $304,935 | $0 | $0 | $0 |
| Donald Meland | ||||||||||||||
| Medical Doctor | $292,189 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $16,378 | $0 | $321,567 | $0 | $0 | $0 |
| Richard Ciasca | ||||||||||||||
| Medical Doctor | $249,018 | $0 | $0 | $0 | $0 | $0 | $12,451 | $0 | $2,659 | $0 | $264,128 | $0 | $0 | $0 |
| Inessa Essaian | ||||||||||||||
| Medical Doctor | $236,222 | $0 | $0 | $0 | $0 | $0 | $12,509 | $0 | $20,688 | $0 | $269,419 | $0 | $0 | $0 |
| Dainius Mulokas | ||||||||||||||
| Medical Doctor | $185,861 | $0 | $0 | $0 | $0 | $0 | $9,293 | $0 | $1,852 | $0 | $197,006 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $96,622 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV when donated | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is determined by the number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is reviewed by the Budget & Finance Committee of the Board of Directors. The Committee reports on its review and recommends approval of the return at the next full meeting of the Board of Directors. Prior to this meeting, a copy of the Form 990 is made available to each board member. |
| Form 990, Part VI, Section B, line 12c | As a standard practice, every member of the Board of Directors is required to complete a Conflict of Interest form on an annual basis. |
| Form 990, Part VI, Section B, line 15 | The Personnel Committee of the Board of Directors reviews performance and compensation of the agency's CEO and CFO on an annual basis and reports their recommendations in an "executive" session of the Board. In determining compensation, the Committee reviews comparable salary and benefit information of peer organizations in the community, which include the latest Center for Non-Profit Management's Compensation and Benefit Survey: Southern and Central California; Los Angeles' Association of Community Human Service Agencies' (ACHSA) CEO Salary Survey; and Pay scale-Los Angeles. In addition, it receives a report from an independent compensation consultant. |
| Form 990, Part VI, Section C, line 19 | Didi Hirsch Mental Health Services shares its year-end financial statements on its website as part of its publication of the agency's Annual Report. It does not publish governing documents or its Conflict of Interest policies. These documents can be made available upon request. |