VIP COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VIP COMMUNITY MENTAL HEALTH CENTER INC (EIN 30-0017808)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-12
- IRS object ID
- 201211049349300101
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-12T22:07:45-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2012-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH W SCURLOCK | Name |
| Phone | 3102732501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 6039159 | 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6860975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5989839 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12582 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6887920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6039159 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3368496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3526298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104311 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2742946 | OtherExpensePriorYear |
| Other Expenses Current Year | 2587038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6111442 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6113336 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 776478 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -74177 | RevenuesLessExpensesCY |
| Total Assets BOY | 7402253 | TotalAssetsBOY |
| Total Assets EOY | 7459594 | TotalAssetsEOY |
| Total Liabilities BOY | 976886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1033121 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6425367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6426473 | NetAssetsOrFundBalancesEOY |
| Mission Description | INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5411889 | Expense |
| Revenue | 12582 | 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 | 5411889 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 100920 | 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 | 220920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN GABRIEL VALLEY HEALTH MGMT CO | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 E COLORADO BLVD 200 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BILLING & COLLECTIONS | DescriptionOfServices |
| Compensation | 468252 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 5269507 | GovernmentGrants |
| All Other Contributions | 720332 | AllOtherContributions |
| Total Contributions | 5989839 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36738 | TotalRevenueColumn |
| Exclusion | $36,738 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12582 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12582 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6039159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12582 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,738 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220920 | Total |
| Program Services | 154645 | ProgramServices |
| Management And General | 66275 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2627405 | Total |
| Program Services | 2294914 | ProgramServices |
| Management And General | 275524 | ManagementAndGeneral |
| Fundraising | 56967 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88431 | Total |
| Program Services | 76181 | ProgramServices |
| Management And General | 10500 | ManagementAndGeneral |
| Fundraising | 1750 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349078 | Total |
| Program Services | 300077 | ProgramServices |
| Management And General | 42001 | ManagementAndGeneral |
| Fundraising | 7000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240464 | Total |
| Program Services | 206799 | ProgramServices |
| Management And General | 28856 | ManagementAndGeneral |
| Fundraising | 4809 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33839 | Total |
| Management And General | 33839 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13350 | Total |
| Program Services | 11481 | ProgramServices |
| Management And General | 1602 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836456 | Total |
| Program Services | 831577 | ProgramServices |
| Management And General | 4182 | ManagementAndGeneral |
| Fundraising | 697 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273 | Total |
| Management And General | 273 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135720 | Total |
| Program Services | 104384 | ProgramServices |
| Management And General | 13196 | ManagementAndGeneral |
| Fundraising | 18140 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96914 | Total |
| Program Services | 83346 | ProgramServices |
| Management And General | 11630 | ManagementAndGeneral |
| Fundraising | 1938 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137025 | Total |
| Program Services | 125902 | ProgramServices |
| Management And General | 9560 | ManagementAndGeneral |
| Fundraising | 1563 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27151 | Total |
| Program Services | 26026 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221285 | Total |
| Program Services | 213198 | ProgramServices |
| Management And General | 7325 | ManagementAndGeneral |
| Fundraising | 762 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64781 | Total |
| Program Services | 55711 | ProgramServices |
| Management And General | 7774 | ManagementAndGeneral |
| Fundraising | 1296 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTOR EXPENSES | 521310 | 521310 | ||
| OUTSIDE SERVICES | 311216 | 307234 | 3375 | 607 |
| CLIENT SERVICES | 73973 | 73973 | ||
| UNFULFILLED PLEDGE EXPE | 60000 | 60000 | ||
| CONTRACT SETTLEMENT | 20414 | 20414 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33331 | Total |
| Program Services | 25131 | ProgramServices |
| Fundraising | 8200 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6113336 | Total |
| Program Services | 5411889 | ProgramServices |
| Management And General | 597136 | ManagementAndGeneral |
| Fundraising | 104311 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546727 | BOY |
| EOY | 292780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743322 | BOY |
| EOY | 2745331 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494000 | BOY |
| EOY | 61090 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596008 | BOY |
| EOY | 383380 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98564 | BOY |
| EOY | 63458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4652363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1494548 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3270586 | BOY |
| EOY | 3157815 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653046 | BOY |
| EOY | 755740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7402253 | BOY |
| EOY | 7459594 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976886 | BOY |
| EOY | 1033121 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976886 | BOY |
| EOY | 1033121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5548814 | BOY |
| EOY | 5624653 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876553 | BOY |
| EOY | 801820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6425367 | BOY |
| EOY | 6426473 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7402253 | BOY |
| EOY | 7459594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -74177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 75283 | 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 | 1304051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1111441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5119981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6887220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5989939 | CurrentTaxYear |
| Total | 20412632 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1304051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1111441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5119981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6887220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5989939 | CurrentTaxYear |
| Total | 20412632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 875312 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19537320 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36738 | CurrentTaxYear |
| Total | 344742 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1796 | CurrentTaxYearMinus4Years |
| Current Tax Year | 12582 | CurrentTaxYear |
| Total | 14378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20771752 | TotalSupport |
| Public Support Pertcentage170 | 0.94060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91470 | 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 | 3755283 | OtherCostOrOtherBasis |
| Depreciation | 739758 | Depreciation |
| Book Value | 3015525 | 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 | 850373 | OtherCostOrOtherBasis |
| Depreciation | 720608 | Depreciation |
| Book Value | 129765 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12525 | OtherCostOrOtherBasis |
| Book Value | 12525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3157815 | TotalOfBookValueLandBuildings |
| Total Revenue | 6039159 | TotalRevenue |
| Total Expenses | 6113336 | TotalExpenses |
| Excess Or Deficit For Year | -74177 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 75283 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 75283 | TotalAdjustments |
| Excess Or Deficit Per FS | 1106 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6719694 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 75283 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 605252 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 680535 | RevenueNotRptdF990 |
| Revenue Subtotal | 6039159 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6039159 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6698174 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 605252 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 605252 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6092922 | ExpensesSubtotal |
| Other Expenses Not Included | 20414 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20414 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6113336 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2008, 2009, AND 2010, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CONTRACT SETTLEMENT 20,414. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| VIP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 75,283. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS IN THE PAST YEAR. |