2017-05-15T15:31:16-05:00 2016-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2015-07-01 953993742 LAMP INC DBA LAMP COMMUNITY LAMP 2134889559 526 S SAN PEDRO STREET LOS ANGELES CA 90013 JOHN MACERI EXECUTIVE DIRECTOR 2134889559 2017-05-12 1 LAUREN A HAVERLOCK P00545829 3108731600 2015 2021-01-29 14:40:06Z LAMP COMMUNITY JOHN MACERI 526 SAN PEDRO ST LOS ANGELES CA 90013 11692889 0 X WWW.LAMPCOMMUNITY.ORG X 1985 CA END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS, PRIMARILY ADULTS WITH MENTAL ILLNESS. 14 14 185 300 0 0 10144550 11464451 127738 126574 35 13 25880 65404 10298203 11656442 0 0 0 0 6228351 7210042 0 0 193626 3866816 5581694 10095167 12791736 203036 -1135294 8422337 9172819 3565874 5455039 4856463 3717780 X 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 4722907 SUPPORTIVE SERVICES INCLUDE PSYCHIATRY, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE SERVICES, MEDICATION MANAGEMENT AND HOMELESSNESS PREVENTION AS WELL AS PRIMARY AND PREVENTIVE HEALTH CARE AND ALSO SUCH BASIC SERVICES AS PUBLIC SHOWERS, TOILETS AND LAUNDRY FACILITIES. 4564464 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 500 PERSONS. 2062060 126574 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 EXITINGHOSPITALS 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. -HOMELESSNESS PREVENTION AND OUTREACH- ART PROJECTLAMP'S PROFESSIONAL ART STUDIO PROVIDES INDIVIDUAL WORKSPACE AND INSTRUCTION IN PAINTING, PHOTOGRAPHY, AND OTHER MEDIUMS. ARTISTS' WORK HAS BEEN FEATURED IN FILM AND TELEVISION, AND EXHIBITED IN GALLERIES, CORPORATIONS, AND PUBLIC SPACES. 11349431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 27 0 1 185 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X PATRICA LOPEZ 2134889559 1920 WEST 3RD STREET LOS ANGELES CA 90057 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 WADE KILLEFER MEMBER 2.00 X 0 0 0 LILI ENDLICH PHD MEMBER 2.00 X 0 0 0 JOHN MACERI EXECUTIVE DIRECTOR (AS OF 07/15) 20.00 X 44287 0 0 PATRICIA LOPEZ DIRECTOR OF ADMINISTRATION 40.00 X 132493 0 7173 STUART ROBINSON PROGRAM DIR, CRISIS RESPONSE SERV. 40.00 X 114270 0 5810 CANDACE BENTON PROGRAM DIRECTOR, WELLNESS CENTER 40.00 X 105263 0 6842 KATINA HOLLIDAY ASSISTANT PROGRAM DIRECTOR, MEDICAL 40.00 X 102075 0 3524 498388 0 23349 4 0 0 0 GLOBAL VISION SECURITY 50 N BRAND BLVD SUITE 600 GLENDALE CA 91203 SECURITY SERVICES 495765 HOMELESS HEALTHCARE LOS ANGELES 2330 BEVERLY BLVD LOS ANGELES CA 90057 PROGRAM SUBCONTRACTOR 425751 THE CENTER AT BLESSED SACRAMENT 6636 SELMA AVE LOS ANGELES CA 90028 PROGRAM SUBCONTRACTOR 289205 PERY CONSULTING GROUP LLC 6336 ELLENVIEW AVENUE WEST HILLS CA 91307 ACCOUNTING SERVICES 276334 EXODUS RECOVERY 9808 VENICE BLVD SUITE 700 CULVER CITY CA 90232 PROGRAM SUBCONTRACTOR 200000 7 542931 108980 9338566 1473974 59520 11464451 SUPPORTIVE HOUSING 532000 126574 126574 126574 13 13 19800 108980 36447 -16647 -16647 OTHER INCOME 900099 82051 82051 82051 11656442 126574 0 65417 X 220725 203449 11125 6151 5627450 5191909 273072 162469 8920 6519 2401 862076 739690 121997 389 490871 476685 13975 211 19097 19097 319434 319434 2253089 1964817 287822 450 303822 269454 32322 2046 84329 79698 4562 69 544516 544215 251 50 230386 214022 16036 328 320794 285230 23648 11916 107050 48195 58187 668 SECURITY 495765 495765 FOOD 280756 280756 MEMBER SUPPORT 264491 264491 REPAIRS AND MAINTENANCE 188535 187775 760 169630 96761 63990 8879 12791736 11349431 1248679 193626 146804 642550 629 82773 2750851 2676094 135967 665197 10272373 5222310 5348656 5050063 39430 56142 8422337 9172819 602771 1368707 109278 122661 2000000 2000000 853825 1963671 3565874 5455039 X 4510840 3440225 345623 277555 4856463 3717780 8422337 9172819 X -1135294 -82 -3307 X 0 1 X 1 1 1 X 5237157 5997153 7266211 10094666 11464451 40059638 5237157 5997153 7266211 10094666 11464451 40059638 40059638 21 141 486 35 13 696 47931 86894 145004 75764 82051 437644 40497978 795303 0.98920 0.95970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 122732 122732 3278208 1986829 1291379 6207575 2699233 3508342 663858 536248 127610 5050063 REFUNDABLE ADVANCES 1963671 1963671 11692807 -82 36447 36365 11656442 0 11656442 12831490 39754 39754 12791736 0 12791736 PART IV, LINE 2B: LAMP TEMPORARILY HOLDS FUNDS FOR MEMBERS WHO DO NOT HAVE ACCESS TO BANKS OR OTHER DEPOSIT INSTITUTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF SPECIAL EVENT EXPENSES 36,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF SPECIAL EVENT EXPENSES 36,447. BAD DEBT EXPENSE 3,307. ANNUAL EVENT 128780 108980 19800 25335 400 10712 128780 108980 19800 25335 400 10712 36447 -16647 HAZEL LOPEZ DAUGHTER OF OFFICER, PATRICIA LOPEZ 86168 HAZEL LOPEZ RECEIVED COMPENSATION FOR SERVING AS THE PROGRAM DIRECTOR, SPA 4 CES/COMMUNITY ENGAGEMENT FOR LAMP. 0 X 59520 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 EACH YEAR THE DIRECTOR OF HR AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE LOS ANGELES AREA ANNUAL WAGE AND BENEFITS SURVEY FOR NONPROFIT ORGANIZATIONS WHICH PROVIDES EXTENSIVE COMPARATIVE DATE FOR EMPLOYEE SALARIES AND BENEFITS FOR ALL STAFF POSITIONS, INCLUDING SENIOR STAFF POSITIONS. ADDITIONALLY, THE BOARD USES WAGE AND BENEFIT INFORMATION FROM SEARCHES OF NATIONAL DATABASES THAT PROVIDE COMPARATIVE ANALYSIS FOR KEY STAFF POSITIONS DURING THE ANNUAL EVALUATION PROCESS OF ALL KEY STAFF MEMBERS. THIS INFORMATION IS SHARED WITH THE ENTIRE BOARD DURING THEIR REVIEW OF INDIVIDUAL STAFF PERFORMANCE, AND IS USED AS A GUIDE IN DETERMINING APPROPRIATE COMPENSATION. 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 SERVICE: PROGRAM SERVICE EXPENSES 1,964,817. MANAGEMENT AND GENERAL EXPENSES 287,822. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 2,253,089. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -3,307.