VIP COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: VIP COMMUNITY MENTAL HEALTH CENTER INC (EIN 30-0017808)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-03
IRS object ID: 201140349349301309
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-03T17:48:47-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-02-03	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	2009	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	6887920	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	67	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5119981	ContributionsGrantsPriorYear
Contributions Grants Current Year	6860975	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	54426	InvestmentIncomePriorYear
Investment Income Current Year	26945	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5174407	TotalRevenuePriorYear
Total Revenue Current Year	6887920	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	68589	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2854040	SalariesEtcPriorYear
Salaries Etc Current Year	3368496	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	87615	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2062523	OtherExpensePriorYear
Other Expenses Current Year	2742946	OtherExpensesCurrentYear
Total Expenses Prior Year	4985152	TotalExpensesPriorYear
Total Expenses Current Year	6111442	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	189255	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	776478	RevenuesLessExpensesCY
Total Assets BOY	6719866	TotalAssetsBOY
Total Assets EOY	7402253	TotalAssetsEOY
Total Liabilities BOY	1208994	TotalLiabilitiesBOY
Total Liabilities EOY	976886	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5510872	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6425367	NetAssetsOrFundBalancesEOY
Mission Description	Intervening to protect and treat all victims of violence	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5444395	Expense
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	5444395	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	0	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	67	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
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
CEO	15.00	X	X	67500	0	0
Lou Mele
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
Birgitta Granberg
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	97294	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	164794	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
San Gabriel Valley Health Mgmt Co
241 E COLORADO BLVD 200	PASADENA	CA	91107	BILLING & COLLECTIONS	595260
CETH ASHEN CONSULTING
1236 SOUTH CAMDEN DRIVE	LOS ANGELES	CA	90035	HEALTH RESEARCH & PROGRAM DEVELOPMENT	144000
DR SCOTT SWEET
350 1/2 N STANLEY AVE	LOS ANGELES	CA	90036	PSYCHIATRIC MEDICAL SUPPORT SERVICES	132229

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	5457990	GovernmentGrants
All Other Contributions	1402985	AllOtherContributions
Total Contributions	6860975	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26945	TotalRevenueColumn
Exclusion	$26,945	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6887920	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$26,945	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	164794	Total
Program Services	115356	ProgramServices
Management And General	49438	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2611872	Total
Program Services	2266705	ProgramServices
Management And General	289952	ManagementAndGeneral
Fundraising	55215	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46111	Total
Program Services	41073	ProgramServices
Management And General	4279	ManagementAndGeneral
Fundraising	759	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	315080	Total
Program Services	280656	ProgramServices
Management And General	29240	ManagementAndGeneral
Fundraising	5184	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	230639	Total
Program Services	199427	ProgramServices
Management And General	26771	ManagementAndGeneral
Fundraising	4441	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15247	Total
Management And General	15247	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	96105	Total
Program Services	40258	ProgramServices
Management And General	55847	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7515	Total
Management And General	7515	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	706994	Total
Program Services	685994	ProgramServices
Management And General	20580	ManagementAndGeneral
Fundraising	420	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1151	Total
Management And General	1151	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	265101	Total
Program Services	237612	ProgramServices
Management And General	7631	ManagementAndGeneral
Fundraising	19858	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99915	Total
Program Services	94206	ProgramServices
Management And General	5225	ManagementAndGeneral
Fundraising	484	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5716	Total
Program Services	3660	ProgramServices
Management And General	2024	ManagementAndGeneral
Fundraising	32	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10190	Total
Program Services	8360	ProgramServices
Management And General	1830	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	232092	Total
Program Services	201127	ProgramServices
Management And General	30481	ManagementAndGeneral
Fundraising	484	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68025	Total
Program Services	65984	ProgramServices
Management And General	1361	ManagementAndGeneral
Fundraising	680	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Outside Services	602581	571663	30860	58
Subcontractor Expenses	511144	511144
Client Services	87431	87431
Interns	25499	25499
Advocates	8240	8240

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6111442	Total
Program Services	5444395	ProgramServices
Management And General	579432	ManagementAndGeneral
Fundraising	87615	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	368357	BOY
EOY	546727	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1547228	BOY
EOY	743322	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	364993	BOY
EOY	494000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1090698	BOY
EOY	1596008	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	77477	BOY
EOY	98564	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4543850	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1273264	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2674868	BOY
EOY	3270586	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	596245	BOY
EOY	653046	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6719866	BOY
EOY	7402253	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1208994	BOY
EOY	976886	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1208994	BOY
EOY	976886	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4579338	BOY
EOY	5548814	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	931534	BOY
EOY	876553	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5510872	BOY
EOY	6425367	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6719866	BOY
EOY	7402253	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	1695962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1304051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1111441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5119981	CurrentTaxYearMinus1Year
Current Tax Year	6887920	CurrentTaxYear
Total	16119355	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1695962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1304051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1111441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5119981	CurrentTaxYearMinus1Year
Current Tax Year	6887920	CurrentTaxYear
Total	16119355	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1054065	AmountsSubstContributorsTotal
Public Support Total170	15065290	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54426	CurrentTaxYearMinus1Year
Current Tax Year	26945	CurrentTaxYear
Total	344211	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1796	CurrentTaxYearMinus3Years
Total	5855	Total

Field	Value	IRS element (for citing)
Total Support	16469421	TotalSupport
Public Support Pertcentage170	0.91470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79260	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	3742495	OtherCostOrOtherBasis
Depreciation	599517	Depreciation
Book Value	3142978	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	699070	OtherCostOrOtherBasis
Depreciation	597014	Depreciation
Book Value	102056	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68103	OtherCostOrOtherBasis
Depreciation	42551	Depreciation
Book Value	25552	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3270586	TotalOfBookValueLandBuildings
Total Revenue	6887920	TotalRevenue
Total Expenses	6111442	TotalExpenses
Excess Or Deficit For Year	776478	ExcessOrDeficitForYear
Net Unrealized GL On Investments	45315	NetUnrealizedGLOnInvestments
Prior Period Adjustments	92702	PriorPeriodAdjustments
Total Adjustments	138017	TotalAdjustments
Excess Or Deficit Per FS	914495	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7527918	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	45315	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	620928	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	666243	RevenueNotRptdF990
Revenue Subtotal	6861675	RevenueSubtotal
Other Revenues Not Included	26245	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	26245	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6887920	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6732370	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	620928	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	620928	ExpensesNotRptdF990
Expenses Subtotal	6111442	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6111442	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XII, Line 4b - Other Adjustments:	Identifier
Explanation	Contract Settlement: 26245.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
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.