2026-04-28T19:47:01-05:00 2025-06-30 271532099 JLK ROSENBERGER LLP 2601 MAIN ST 580 IRVINE CA 92614 990 2024-07-01 300017808 VIP COMMUNITY MENTAL HEALTH CENTER INC VIPC 3232214134 1739 GRIFFIN AVE LOS ANGELES CA 90031 ASTRID HEGER EXECUTIVE DIRECTOR 3232214134 2026-04-24 1 0 KRISTEL ESPINOSA P01445293 9498609902 2026-04-22 2024 2025-03-06 01:10:19Z VIOLENCE INTERVENTION PROGRAM ASTRID HEGER 1739 GRIFFIN AVE LOS ANGELES CA 90031 15378377 0 X WWW. VIOLENCEINTERVENTIONPROGRAM. ORG X 2001 CA INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE 8 8 120 46 0 0 15861092 14920011 18163 19036 285307 439330 0 0 16164562 15378377 0 0 0 0 9510503 9493193 0 0 317631 2760008 2932966 12270511 12426159 3894051 2952218 16006270 19462424 949760 1252007 15056510 18210417 INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE 0 0 10303825 19036 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 INVOLVED IN THE FOSTER CARE SYSTEM, AS WELL AS THOSE TRANSITIONING OUT OF DCFS SUPERVISION. WHILE VIP SERVES OVER 60% OF CHILDREN ENTERING FOSTER CARE IN LOS ANGELES, THE AGENCY ALSO PROVIDES CRITICAL MENTAL HEALTH SUPPORT TO VULNERABLE POPULATIONS, INCLUDING LGBTQ+ YOUTH, COMMERCIALLY SEXUALLY EXPLOITED CHILDREN, PREGNANT AND PARENTING TEENS, AND VICTIMS OF SEXUAL ASSAULT OR FAMILY VIOLENCE. OUR COMMUNITY MENTAL HEALTH CENTER OPERATES MONDAY THROUGH THURSDAY FROM 8 AM TO 8 PM AND FRIDAY FROM 8 AM TO 6 PM. NO OTHER PROGRAM IN LOS ANGELES HAS THE SAME GEOGRAPHIC SCOPE, BREADTH OF POPULATION, OR PROGRAMMATIC FOCUS. 10303825 1 1 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 1 0 0 0 0 0 0 0 0 1 28 0 120 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 1739 GRIFFIN AVENUE LOS ANGELES CA 90031 LINDA RUBIN CHAIRPERSON 2.00 X 0 0 0 ANDREW BATIZ SECRETARY / TREASURER 2.00 X 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 JORGE FUENTES BOARD MEMBER 2.00 X 0 0 0 MARIBEL MEJIA CHIER OPERATING OFFICER 40.00 X 205506 0 12570 ASTRID HEPPENSTALL HEGER MD CHIEF EXECUTIVE OFFICER 40.00 X 196856 0 11452 BIN LI CHIEF FINANCIAL OFFICER 40.00 X 167681 0 11015 MALIA THORPE ASSOCIATE DIRECTOR 40.00 X 151525 0 9079 ERIK SURWILL IT DIRECTOR 40.00 X 123941 0 8138 ALLISON FOSTER ASSOCIATE DIRECTOR 40.00 X 101766 0 8057 947275 0 60311 7 0 1 0 UNIVERSITY OF SOUTHERN CALIFORNIA 1640 MARENGO ST SUITE 500 LOS ANGELES CA 90033 THERAPEUTIC SERVICES 270990 SCOTT SWEET MD INC 1237 S VAN NESS AVE LOS ANGELES CA 90019 PSYCHIATRIC SERVICE 182464 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 60197 BILLING SOFTWARE 133189 3 13534347 1385664 132383 14920011 FASD CONSULTING 624100 19036 19036 19036 439330 439330 15378377 19036 0 439330 917460 522955 394505 6847465 5975038 720044 152383 1132445 938288 180420 13737 595823 504217 80026 11580 635966 472791 128222 34953 808597 639898 152051 16648 390554 375510 13598 1446 12962 12903 59 15139 14540 599 302502 300150 2113 239 125856 125856 BILLING ALLOWANCE RESER 264359 264359 CLIENT ASSISTANCE SERVI 153842 153842 DONOR RELATIONS 83701 83701 OUTSIDE SERVICES 59176 55739 3101 336 80312 73595 4109 2608 12426159 10303825 1804703 317631 1045292 1829037 5980218 7014840 110000 225000 1729130 641027 80915 93302 7334770 5140308 2490790 2194462 4536363 7219900 33562 244856 16006270 19462424 916198 986479 33562 265528 949760 1252007 X 14420017 17238266 636493 972151 15056510 18210417 16006270 19462424 X 2952218 484032 -282343 X 0 1 X 1 0 X 12032832 11872311 11279198 13724097 14890011 63798449 12032832 11872311 11279198 13724097 14890011 63798449 63798449 44100 56737 141693 285307 439330 967167 10993 10993 64776609 0.98490 0.98910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2024 AMOUNT: $ 10,993. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7334770 5140308 2194462 2194462 OPERATING LEASE LIABILITY 204842 FINANCE LEASE LIABILITY 60686 265528 X 16808735 484032 946326 1430358 15378377 0 15378377 13372485 946326 946326 12426159 0 12426159 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 CHIER OPERATING OFFICER 205506 0 0 0 0 0 0 0 12570 0 218076 0 0 0 ASTRID HEPPENSTALL HEGER MD CHIEF EXECUTIVE OFFICER 196856 0 0 0 0 0 0 0 11452 0 208308 0 0 0 BIN LI CHIEF FINANCIAL OFFICER 167681 0 0 0 0 0 0 0 11015 0 178696 0 0 0 MALIA THORPE ASSOCIATE DIRECTOR 151525 0 0 0 0 0 0 0 9079 0 160604 0 0 0 X 1 102383 FMV X GIFT BASKET & GIFT CARDS 1 30000 FMV 0 0 0 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 -282,343.