VIP COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VIP COMMUNITY MENTAL HEALTH CENTER INC (EIN 30-0017808)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-25
IRS object ID: 201330569349300528
Schema version: 2011v1.5
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-25T16:00:35-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952399533	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NSBN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9454 WILSHIRE BLVD 4TH FLOOR	AddressLine1
City	BEVERLY HILLS	City
State	CA	State
ZIP Code	902122907	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300017808	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VIP COMMUNITY MENTAL HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VIPC	NameControl
Phone	3232214134	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1721 GRIFFIN AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KELLY ARMALY	Name
Title	COO	Title
Phone	3232214134	Phone
Date Signed	2013-02-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KURT KILWEIN	Name
PTIN	P00109165	PTIN
Phone	3102732501	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KELLY ARMALY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1721 GRIFFIN AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6031860	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VIOLENCEINTERVENTIONPROGRAM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	87	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5989839	ContributionsGrantsPriorYear
Contributions Grants Current Year	6001207	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	36738	InvestmentIncomePriorYear
Investment Income Current Year	29050	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12582	OtherRevenuePriorYear
Other Revenue Current Year	1603	OtherRevenueCurrentYear
Total Revenue Prior Year	6039159	TotalRevenuePriorYear
Total Revenue Current Year	6031860	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	918400	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3526298	SalariesEtcPriorYear
Salaries Etc Current Year	4191357	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	64700	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2587038	OtherExpensePriorYear
Other Expenses Current Year	1485791	OtherExpensesCurrentYear
Total Expenses Prior Year	6113336	TotalExpensesPriorYear
Total Expenses Current Year	6595548	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-74177	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-563688	RevenuesLessExpensesCY
Total Assets BOY	7459594	TotalAssetsBOY
Total Assets EOY	6775503	TotalAssetsEOY
Total Liabilities BOY	1033121	TotalLiabilitiesBOY
Total Liabilities EOY	943242	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6426473	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5832261	NetAssetsOrFundBalancesEOY
Mission Description	INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5930769	Expense
Revenue	1603	Revenue
Description	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 FOSTER CHILDREN; A 0-5 EARLY CHILDHOOD PROGRAM; A FETAL ALCOHOL SYNDROME CLINIC; A COMMUNITY BASED YOUTH OUTREACH AND GANG REDUCTION AND PREVENTION PROGRAM; AND SCHOOL BASE MENTAL HEALTH SERVICES.	Description
Total Program Service Expense	5930769	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	87	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BIN LI CONTROLLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3232214134	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1721 GRIFFIN AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ASTRID HEPPENSTALL HEGER MD
CEO	15.00	X	X	100000	0	0
BIRGITTA GRANBERG
CHAIRPERSON	2.00	X	X	0	0	0
FRANK R SINATRA MD
SECRETARY/TREASURER	2.00	X	X	0	0	0
LAUREN BENDER
BOARD MEMBER	2.00	X		0	0	0
CORNELIA FUNKE
BOARD MEMBER	2.00	X		0	0	0
EVE SOMER GERBER
BOARD MEMBER	2.00	X		0	0	0
LYNN SCOTT MD
BOARD MEMBER	2.00	X		0	0	0
OLIVIA G RODRIGUEZ
BOARD MEMBER	2.00	X		0	0	0
CHARON SANDOVAL
BOARD MEMBER	2.00	X		0	0	0
ANN KANE SMITH
BOARD MEMBER	2.00	X		0	0	0
KELLY ARMALY
COO	40.00		X	120000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	220000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	4970083	GovernmentGrants
All Other Contributions	1031124	AllOtherContributions
Total Contributions	6001207	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29050	TotalRevenueColumn
Exclusion	$29,050	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1603	TotalRevenueColumn
Related Or Exempt Function Income	1603	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1603	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6031860	TotalRevenueColumn
Related Or Exempt Function Income	1603	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,050	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	918400	Total
Program Services	918400	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	220000	Total
Program Services	154000	ProgramServices
Management And General	66000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3169599	Total
Program Services	2767096	ProgramServices
Management And General	366044	ManagementAndGeneral
Fundraising	36459	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	68290	Total
Program Services	59115	ProgramServices
Management And General	8272	ManagementAndGeneral
Fundraising	903	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	424880	Total
Program Services	367760	ProgramServices
Management And General	51496	ManagementAndGeneral
Fundraising	5624	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	308588	Total
Program Services	267571	ProgramServices
Management And General	37977	ManagementAndGeneral
Fundraising	3040	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	261922	Total
Program Services	232174	ProgramServices
Management And General	27890	ManagementAndGeneral
Fundraising	1858	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1271	Total
Program Services	1100	ProgramServices
Management And General	171	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	155540	Total
Program Services	130242	ProgramServices
Management And General	13795	ManagementAndGeneral
Fundraising	11503	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	115367	Total
Program Services	106172	ProgramServices
Management And General	8964	ManagementAndGeneral
Fundraising	231	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	101211	Total
Program Services	97544	ProgramServices
Management And General	3274	ManagementAndGeneral
Fundraising	393	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8618	Total
Program Services	8492	ProgramServices
Management And General	109	ManagementAndGeneral
Fundraising	17	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39412	Total
Program Services	38965	ProgramServices
Management And General	320	ManagementAndGeneral
Fundraising	127	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	296998	Total
Program Services	289493	ProgramServices
Management And General	6714	ManagementAndGeneral
Fundraising	791	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45146	Total
Program Services	39429	ProgramServices
Management And General	5137	ManagementAndGeneral
Fundraising	580	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OUTSIDE SERVICES	218160	212598	3916	1646
SUBCONTRACTOR EXPENSES	142810	142810
CLIENT SERVICES	87858	87858
INTERNS AND ADVOCATES	9950	9950

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1528	Total
Fundraising	1528	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6595548	Total
Program Services	5930769	ProgramServices
Management And General	600079	ManagementAndGeneral
Fundraising	64700	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	292780	BOY
EOY	944749	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2745331	BOY
EOY	1591090	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	61090	BOY
EOY	2500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	383380	BOY
EOY	388888	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	63458	BOY
EOY	65383	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4714563	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1791547	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3157815	BOY
EOY	2923016	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	755740	BOY
EOY	859877	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7459594	BOY
EOY	6775503	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1033121	BOY
EOY	943242	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1033121	BOY
EOY	943242	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5624653	BOY
EOY	5642482	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	801820	BOY
EOY	189779	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6426473	BOY
EOY	5832261	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7459594	BOY
EOY	6775503	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-563688	ReconcilationRevenueExpenses
Reconcilation Other Changes	-30524	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1111441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5119981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6887220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5989939	CurrentTaxYearMinus1Year
Current Tax Year	6001207	CurrentTaxYear
Total	25109788	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1111441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5119981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6887220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5989939	CurrentTaxYearMinus1Year
Current Tax Year	6001207	CurrentTaxYear
Total	25109788	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	806981	AmountsSubstContributorsTotal
Public Support Total170	24302807	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36738	CurrentTaxYearMinus1Year
Current Tax Year	29050	CurrentTaxYear
Total	241917	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	12582	CurrentTaxYearMinus1Year
Current Tax Year	1603	CurrentTaxYear
Total	14185	Total

Field	Value	IRS element (for citing)
Total Support	25365890	TotalSupport
Public Support Pertcentage170	0.95810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94060	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3786398	OtherCostOrOtherBasis
Depreciation	966723	Depreciation
Book Value	2819675	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34182	OtherCostOrOtherBasis
Depreciation	34182	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	893983	OtherCostOrOtherBasis
Depreciation	790642	Depreciation
Book Value	103341	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2923016	TotalOfBookValueLandBuildings
Total Revenue	6031860	TotalRevenue
Total Expenses	6595548	TotalExpenses
Excess Or Deficit For Year	-563688	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-30524	NetUnrealizedGLOnInvestments
Total Adjustments	-30524	TotalAdjustments
Excess Or Deficit Per FS	-594212	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6588318	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-30524	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	586982	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	556458	RevenueNotRptdF990
Revenue Subtotal	6031860	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6031860	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7182530	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	586982	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	586982	ExpensesNotRptdF990
Expenses Subtotal	6595548	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6595548	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	AS REQUIRED BY FASB ASC NUMBER 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," VIP CMHC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF VIP CMHC DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. VIP CMHC'S RETURNS FOR THE YEARS ENDED JUNE 30, 2009, 2010, AND 2011, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S VILLAGE AT THE LAC-USC MEDICAL CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2010 ZONAL AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90033	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	956000927	EINOfRecipient
Amount Of Cash Grant	918400	AmountOfCashGrant
Purpose Of Grant	MEDICAL SERVICES PARTNERSHIP WITH THE FORENSIC URGENT CARE CENTER AT LAC-USC MEDICAL CENTER.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE BOARD WITH THE OUTSIDE CPA, COO 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 THE CITY OF LOS ANGELES AND 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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -30,524.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C:	THE BOARD OF DIRECTORS MEETS TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND APPROVE THE FINAL ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.