2020-02-10T10:58:26-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2018-07-01 300017808 VIP COMMUNITY MENTAL HEALTH CENTER INC VIPC 3232214134 1721 GRIFFIN AVE LOS ANGELES CA 90031 ASTRID HEGER EXECUTIVE DIRECTOR 3232214134 2020-02-05 1 TAYIIKA DENNIS P01575149 3102732501 67.137.57.251 2020-02-05 11:20:40 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 62E463FAAD914B374597E9D6BC8EBDF57E68FA59 2018 2020-09-23 17:36:50Z HEART ASTRID HEGER 1721 GRIFFIN AVE LOS ANGELES CA 90031 11306571 0 X WWW.VIOLENCEINTERVENTIONPROGRAM.ORG X 2001 CA INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE 12 11 153 0 0 0 11628513 11219501 0 0 42077 77240 1380 9830 11671970 11306571 5250 0 0 0 8249134 8334182 0 0 283767 2127033 2546570 10381417 10880752 1290553 425819 11478670 11884623 1119219 1306585 10359451 10578038 INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE 0 0 9423189 9830 VIP COMMUNITY MENTAL HEALTH CENTER (VIP CMHC) PROVIDES UNIQUE AND INNOVATIVE BILINGUAL AND MULTICULTURAL MENTAL HEALTH SERVICES FOR CHILD VICTIMS AND THEIR FAMILIES OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. ADDITIONALLY, THE VIP CMHC PROVIDES MENTORING, TUTORING, LIVING ESSENTIALS SUPPORT AND TRANSPORTATION SERVICES FOR FAMILIES. VIP CMHC'S SERVICES INCLUDE A FULL SERVICE CLINIC THAT PROVIDES ONGOING MEDICAL SERVICES, CASE MANAGEMENT, DEVELOPMENTAL ASSESSMENTS AND MENTAL HEALTH SERVICES FOR FOR ALL CHILDREN. VIP CMHC HAS SPECIALIZED PROGRAMS TO SPECIFICALLY FOCUS ON CHILDREN IN FOSTER CARE, CHILDREN AGED 0-5 YEARS OLD, CHILDREN WITH FETAL ALCOHOL SYNDROMES, AND CHILDREN ON SCHOOL BASED MENTAL HEALTH SERVICES. 9423189 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 29 0 1 153 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 AVE LOS ANGELES CA 90031 LINDA RUBIN CHAIRPERSON 2.00 X X 0 0 0 LAUREN BENDER SECRETARY/TREASURER 2.00 X X 0 0 0 BIRGITTA GRANBERG BOARD MEMBER 2.00 X X 0 0 0 RICK LEWEKE BOARD MEMBER 2.00 X 0 0 0 EVE SOMER GERBER BOARD MEMBER 2.00 X 0 0 0 LOU MELE BOARD MEMBER 2.00 X 0 0 0 ALISON PETROCELLI JD BOARD MEMBER 2.00 X 0 0 0 DEBORAH SANTANA BOARD MEMBER 2.00 X 0 0 0 CHARON SANDOVAL BOARD MEMBER 2.00 X 0 0 0 LYNN SCOTT MD BOARD MEMBER 2.00 X 0 0 0 STEPHEN PEREZ NUNO BOARD MEMBER 2.00 X 0 0 0 JORGE FUENTES BOARD MEMBER 2.00 X 0 0 0 ANDREW BATIZ BOARD MEMBER 2.00 X 0 0 0 ASTRID HEPPENSTALL HEGER MD EXECUTIVE DIRECTOR 40.00 X X 164799 0 17 BIN LI CHIEF FINANCIAL OFFICER 40.00 X 111279 0 17714 MARIBEL MEJIA CLINICAL DIRECTOR 40.00 X 154274 0 9996 DUSTIN SCHIADA CLINICAL DIRECTOR 40.00 X 112156 0 17714 MALIA THORPE ASSOCIATE DIRECTOR 40.00 X 102827 0 8984 ALLISON FOSTER QA MANAGER 40.00 X 100796 0 17 746131 0 54442 6 0 1 0 SCOTT SWEET 1721 GRIFFIN AVE LOS ANGELES CA 90031 PSYCHIATRIC SERVICE 139995 1 9856997 1362504 11219501 77240 77240 OTHER INCOME 900099 9830 9830 9830 11306571 9830 0 77240 319374 84469 234905 6319366 5628888 636417 54061 107034 96216 9518 1300 1052148 919277 120713 12158 536260 466082 65843 4335 208821 190788 14966 3067 119496 5042 155 114299 713608 622390 57875 33343 422599 411065 9551 1983 66646 64770 1859 17 78151 77987 149 15 451017 445405 5024 588 84548 72952 10464 1132 OUTSIDE SERVICES 171012 165215 4263 1534 CLIENT ASSISTANCE SERVI 168255 168255 DONOR RELATIONS 45935 45935 TRANSFER AND DONATION R 12094 2094 10000 4388 4388 10880752 9423189 1173796 283767 800121 840197 1221923 850487 374065 275775 1627797 2270356 219638 78456 7968598 3592237 4814248 4376361 2420878 3192991 11478670 11884623 1119219 1306585 1119219 1306585 X 9695484 9879289 663967 698749 10359451 10578038 11478670 11884623 X 425819 -4447 -202785 X X 0 1 X 1 1 1 X 9716393 10595057 11802193 11628513 11219501 54961657 9716393 10595057 11802193 11628513 11219501 54961657 54961657 43805 48858 39665 42077 77240 251645 7377 3883 6958 1380 9830 29428 55242730 0.99490 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3007132 2045091 962041 34182 34182 0 4927284 1512964 3414320 4376361 X 12248450 -4447 946326 941879 11306571 0 11306571 12029863 946326 202785 1149111 10880752 0 10880752 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRACT SETTLEMENT 202,785. 0 0 0 0 0 0 0 0 0 ASTRID HEPPENSTALL HEGER MD EXECUTIVE DIRECTOR 164799 0 0 0 0 0 0 0 17 0 164816 0 0 0 MARIBEL MEJIA CLINICAL DIRECTOR 154274 0 0 0 0 0 0 0 9996 0 164270 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 CONTROLLER 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 -202,785. 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.