2024-03-29T16:20:06-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-07-01 300017808 VIP COMMUNITY MENTAL HEALTH CENTER INC VIPC 3232214134 1721 GRIFFIN AVENUE LOS ANGELES CA 90031 ASTRID HEGER EXECUTIVE DIRECTOR 3232214134 2024-03-21 1 ASTRID HEGER 999009999 1 TAYIIKA M DENNIS CPA P01575149 3102732501 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEART ASTRID HEGER 1721 GRIFFIN AVENUE LOS ANGELES CA 90031 11438948 0 X WWW.VIOLENCEINTERVENTIONPROGRAM.ORG X 2001 CA INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE 10 10 130 200 0 0 11872311 11279197 9000 18058 56737 141693 0 0 11938048 11438948 0 0 0 0 8240627 8911382 0 0 359543 2647823 2778889 10888450 11690271 1049598 -251323 14311172 12744728 2012992 1602464 12298180 11142264 X INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE 0 0 9764395 18058 VIP'S PROGRAMS ARE AIMED AT TREATING VICTIMS OF VIOLENCE, WITH A SPECIFIC FOCUS ON HIGH-RISK CHILDREN AND YOUTH WHO HAVE BEEN ABUSED AND WHO ARE EITHER AT RISK FOR OR IN THE FOSTER CARE SYSTEMS AS WELL AS FOR THOSE WHO ARE TRANSITIONING OUT OF DCFS SUPERVISION. WHILE VIP SEES OVER 60% OF CHILDREN GOING INTO FOSTER CARE IN LOS ANGELES, THE AGENCY ALSO PROVIDES MUCH NEEDED MEDICAL AND MENTAL HEALTH SUPPORT TO ALL VULNERABLE POPULATIONS, INCLUDING LGBTQ+ YOUTH, COMMERCIALLY SEXUALLY EXPLOITED CHILDREN, PREGNANT AND PARENTING TEENS, VICTIMS OF SEXUAL ASSAULT OR FAMILY VIOLENCE, AND VICTIMS OF ELDER ABUSE. OUR MEDICAL CHILD ABUSE PROGRAM OPERATES 24/7 WHILE OUR COMMUNITY MENTAL HEALTH CENTER OPERATES MONDAY- THURSDAY 8AM TO 8PM AND FRIDAY 8AM TO 6PM. NO OTHER PROGRAM IN LOS ANGELES HAS THE SAME GEOGRAPHIC SCOPE, BREADTH OF POPULATION, OR PROGRAMMATIC EXPERIENCE. WE REMAIN THE ONLY SERVICE PROVIDER THAT IS DIRECTLY INTEGRATED WITH A MAJOR MEDICAL CENTER, LAC+USC MEDICAL CENTER, AND ONE OF THE FEW MENTAL HEALTH SERVICE PROVIDERS FOR CHILDREN IN EAST LOS ANGELES. DURING THE HEIGHT OF THE PANDEMIC, VIP CREATED A MENTAL HEALTH URGENT CARE SYSTEM THAT MIMICS THE MEDICAL/FORENSIC HUB OF SERVICES THAT WE HAVE HAD FOR YEARS. THIS MENTAL HEALTH CENTER WAS FOCUSED ON INFORMATION FROM THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES ABOUT ISOLATED FAMILIES WITH SERIOUS MENTAL HEALTH CHALLENGES AND CASE MANAGEMENT NEEDS. OUR THERAPISTS RECEIVED OVER HUNDREDS OF REFERRALS THAT WERE TRIAGED, ASSESSED, AND PROPERLY LINKED TO SERVICES. ADDITIONALLY, THROUGH OUR FORENSIC PROGRAM WE WERE ABLE TO PROVIDE MENTAL HEALTH ASSESSMENTS TO MORE THAN 2,500 CHILDREN AND FAMILIES AND OUR CASE MANAGERS WORKED VERY DILIGENTLY IN PROVIDING ACUTE CASE MANAGEMENT DUE TO HOUSING CHALLENGES, FOOD INSECURITY, AND OTHER COMMUNITY SUPPORTS. THE PROGRAM WAS A SUCCESS BECAUSE VIP WAS ABLE TO INTERVENE AND PREVENT CHILDREN AND YOUTH FROM ENTERING FOSTER CARE AND ENSURED THAT THESE FAMILIES WERE VISIBLE. WE ARE ALSO PROUD TO SHARE THAT WITH THE HIGH NEED OF MENTAL HEALTH SERVICES WE PROVIDED ONGOING MENTAL HEALTH SUPPORT TO 1,200 CHILDREN AND YOUTH THROUGH OUR COMMUNITY, SCHOOLS, AND CENTER. LASTLY, ANOTHER ACCOMPLISHMENT WAS THE ABILITY TO PROVIDE TUTORING SERVICES TO OUR CLIENTS IN A TIME WHEN THEY NEEDED MOST. MANY CHILDREN ACADEMICALLY FELL BEHIND DURING THE PANDEMIC AND NEEDED EXTRA SUPPORT TO CATCH UP AND NOT MAKE THE ACADEMIC GAP LARGER. OUR VOLUNTEERS WERE VITAL IN PROVIDING THE EXTRA SUPPORT BY PROVIDING OVER 4,000 HOURS OF VOLUNTEER WORK INCLUDING MENTORING, TUTORING, AND CHILDCARE. WE CONTINUE TO HOST A WEEKLY FOOD DISTRIBUTION IN PARTNERSHIP WITH LA DREAM CENTER THAT HAS BEEN OF GREAT SUPPORT TO THE COMMUNITY. 9764395 1 0 0 0 0 0 0 0 0 0 1 0 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 36 0 130 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BIN LI CFO 3232214134 1721 GRIFFIN AVENUE LOS ANGELES CA 90031 LINDA RUBIN CHAIRPERSON 2.00 X X 0 0 0 ANDREW BATIZ SECRETARY/TREASURER 2.00 X X 0 0 0 CHARON SANDOVAL BOARD MEMBER 2.00 X 0 0 0 ALISON PETROCELLI JD BOARD MEMBER 2.00 X 0 0 0 LYNE SCOTT MD BOARD MEMBER 2.00 X 0 0 0 STEPHEN PEREZ NUNO BOARD MEMBER 2.00 X 0 0 0 DEBORAH SANTANA BOARD MEMBER 2.00 X 0 0 0 JENNA MELE BOARD MEMBER 2.00 X 0 0 0 RICK LEWEKE BOARD MEMBER 2.00 X 0 0 0 JORGE FUENTES BOARD MEMBER 2.00 X 0 0 0 ASTRID HEPPENSTALL HEGER MD CHIEF EXECUTIVE OFFICER 40.00 X 182880 0 5819 BIN LI CHIEF FINANCIAL OFFICER 40.00 X 160797 0 12889 MARIBEL MEJIA COO 40.00 X 192730 0 9194 VICTOR HERNANDEZ DIRECTOR 40.00 X 155366 0 6666 DUSTIN SCHIADA CLINICAL DIRECTOR 40.00 X 121610 0 15731 MALIA THORPE ASSOCIATE DIRECTOR 40.00 X 129149 0 11352 ERIK SURWILL DIRECTOR 40.00 X 117712 0 14602 ALLISON FOSTER ASSOCIATE DIRECTOR 40.00 X 101796 0 32156 1162040 0 108409 8 0 1 0 UNIVERSITY OF SOUTHERN CALIFORNIA 3551 TROUSDALE PARKWAY LOS ANGELES CA 90089 THERAPEUTIC SERVICES 205998 SCOTT SWEET 1721 GRIFFIN AVE LOS ANGELES CA 90031 PSYCHIATRIC SERVICE 152859 2 10469749 809448 11279197 FASD CONSULTING 624100 18058 18058 18058 141693 141693 11438948 18058 0 141693 590182 201159 389023 6559644 5718502 656321 184821 1216087 1036252 143202 36633 545469 456398 74902 14169 567412 470599 95005 1808 792986 627608 154657 10721 348431 333899 13206 1326 27280 26589 210 481 22175 18425 3750 345826 338868 5981 977 97470 80437 15363 1670 CLIENT ASSISTANCE SERVI 347646 347646 OUTSIDE SERVICES 113766 99335 12383 2048 MARKETING 58007 4057 53950 DONOR RELATIONS 50939 50939 6951 4621 2330 11690271 9764395 1566333 359543 531992 380495 4299082 2925357 614695 379000 3472889 2141565 156787 109354 7328596 4524913 3109431 2803683 2126296 3869623 0 135651 14311172 12744728 1217244 941156 795748 661308 2012992 1602464 X 11010358 10244083 1287822 898181 12298180 11142264 14311172 12744728 X -251323 101108 -1005701 X X 0 1 X 1 1 1 X 11219501 11032809 12032832 11872311 11279198 57436651 11219501 11032809 12032832 11872311 11279198 57436651 57436651 77240 75172 44100 56737 141693 394942 9830 10743 20573 57852166 27058 0.99280 0.99450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 9,830. 2019 AMOUNT: $ 10,743. 3040189 2619887 420302 34182 34182 0 4254225 1870844 2383381 2803683 PPP LOAN (CARES ACT) 525657 OPERATING LEASE LIABILITY 135651 661308 X 12486382 101108 946326 1047434 11438948 0 11438948 12636597 946326 946326 11690271 0 11690271 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 MARIBEL MEJIA COO 192730 0 0 0 0 0 0 0 9194 0 201924 0 0 0 ASTRID HEPPENSTALL HEGER MD CHIEF EXECUTIVE OFFICER 182880 0 0 0 0 0 0 0 5819 0 188699 0 0 0 BIN LI CHIEF FINANCIAL OFFICER 160797 0 0 0 0 0 0 0 12889 0 173686 0 0 0 VICTOR HERNANDEZ DIRECTOR 155366 0 0 0 0 0 0 0 6666 0 162032 0 0 0 FORM 990, PART I, ITEM C DBA: VIOLENCE INTERVENTION PROGRAM FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD WITH THE OUTSIDE CPA AND CFO AND IS COMPARED TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST MAY EXIST WHEN THE PERSONAL OR FINANCIAL INTEREST OF ANY DIRECTOR OR OFFICER COMPETES WITH THE FINANCIAL INTEREST OR MISSION OF THE CORPORATION. IF ANY SUCH CONFLICT OF INTEREST ARISES WITH REGARD TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. THE FACT THAT A DIRECTOR OR OFFICER IS ALSO A DIRECTOR, OFFICER OR MEMBER OF ANOTHER NONPROFIT ORGANIZATION THAT OBTAINS OR SEEKS FUNDS FROM INSTITUTIONS OR INDIVIDUALS FROM WHICH THE CORPORATION ALSO OBTAINS OR SEEKS FUNDS SHALL NOT BY ITSELF BE DEEMED TO BE A CONFLICT OF INTEREST. WHEN THERE IS A DOUBT AS TO WHETHER ANY CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY A MAJORITY VOTE OF THE BOARD, EXCLUDING THE PERSON WHO IS THE SUBJECT OF THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE COO AND CEO IS BASED ON THE COUNTY OF LOS ANGELES' POSTED SALARIES FOR SIMILAR POSITIONS ALONG WITH SALARIES OF COMPARABLE AGENCIES THAT CONTRACT WITH THE COUNTY OF LOS ANGELES DEPARTMENT OF MENTAL HEALTH. THE ORGANIZATION'S SALARIES ARE REVIEWED BY LOS ANGELES COUNTY OFFICIALS ACCORDINGLY WHERE REASONABLENESS AND FAIR MARKET VALUE ARE DETERMINED BY THEIR PROGRAM ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 VIP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRACT SETTLEMENT -1,005,701. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS MEETS TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND APPROVE THE FINAL ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.