VIP COMMUNITY MENTAL HEALTH CENTER INC
Cite this
Plain text VIP COMMUNITY MENTAL HEALTH CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/vip-community-mental-health-center-inc-300017808. Retrieved 2026-10-22.
APA furp.org. (n.d.). VIP COMMUNITY MENTAL HEALTH CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/vip-community-mental-health-center-inc-300017808
MLA “VIP COMMUNITY MENTAL HEALTH CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/vip-community-mental-health-center-inc-300017808. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.4M · expenses $12.4M · assets $19.5M
- Also known as
- VIOLENCE INTERVENTION PROGRAM
- EIN
- 30-0017808
- Address
- 1721 GRIFFIN AVE, LOS ANGELES, CA 90031-3312
- Website
- WWW.VIOLENCEINTERVENTIONPROGRAM.ORG
- NTEE code
- F30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Astrid Heppenstall Heger Md | CHIEF EXECUTIVE OFFICER | 2009-2024 | $208,308 | $2,354,074 | 1 |
| Maribel Mejia | CHIER OPERATING OFFICER | 2017-2024 | $218,076 | $1,485,834 | 1 |
| Bin Li | CHIEF FINANCIAL OFFICER | 2016-2024 | $178,696 | $1,361,262 | 1 |
| Malia Thorpe | ASSOCIATE DIRECTOR | 2017-2024 | $160,604 | $1,056,504 | 1 |
| Allison Foster | ASSOCIATE DIRECTOR | 2018-2024 | $109,823 | $808,386 | 1 |
| Erik Surwill | IT DIRECTOR | 2021-2024 | $132,079 | $530,453 | 1 |
| Dustin Schiada (former) | CLINICAL DIRECTOR | 2017-2023 | $139,831 | $911,517 | 1 |
| Kelly Armaly (former) | COO | 2009-2014 | $127,307 | $710,055 | 1 |
| Victor Hernandez (former) | DIRECTOR | 2021-2023 | $162,271 | $471,406 | 1 |
| Andrew Heger (former) | CONSTRUCTION MANAGER | 2017 | $119,548 | $119,548 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Linda Rubin | CHAIRPERSON | 2012-2024 | 2 | $0 reported | 1 |
| Andrew Batiz | SECRETARY / TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Alison Petrocelli Jd | BOARD MEMBER | 2012-2024 | 2 | $0 reported | 1 |
| Lyne Scott Md | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Stephen Perez Nuno | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Deborah Santana | BOARD MEMBER | 2012-2024 | 2 | $0 reported | 1 |
| Jenna Mele | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jorge Fuentes | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Charon Sandoval (former) | BOARD MEMBER | 2009-2023 | 2 | $0 reported | 1 |
| Rick Leweke (former) | BOARD MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Eve Somer Gerber (former) | BOARD MEMBER | 2009-2021 | 2 | $0 reported | 1 |
| Lynn Scott Md (former) | BOARD MEMBER | 2010-2019 | 2 | $0 reported | 1 |
| Lou Mele (former) | BOARD MEMBER | 2009-2019 | 2 | $0 reported | 1 |
| Birgitta Granberg (former) | BOARD MEMBER | 2009-2019 | 2 | $0 reported | 1 |
| Lauren Bender (former) | SECRETARY/TREASURER | 2009-2018 | 2 | $0 reported | 1 |
| Cornelia Funke (former) | BOARD MEMBER | 2009-2017 | 2 | $0 reported | 1 |
| Allie Weinstein (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Catherine Dillavou Msw (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Frank R Sinatra Md (former) | SECRETARY/TREASURER | 2009-2011 | 2 | $0 reported | 1 |
| Olivia G Rodriguez (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Ann Kane Smith (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 6 paid, $1.0M · 120 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MEJIA | CHIER OPERATING OFFICER | 40 | $205,506 | $0 | $12,570 | $218,076 | 1 |
| ASTRID HEPPENSTALL HEGER MD | CHIEF EXECUTIVE OFFICER | 40 | $196,856 | $0 | $11,452 | $208,308 | 1 |
| BIN LI | CHIEF FINANCIAL OFFICER | 40 | $167,681 | $0 | $11,015 | $178,696 | 1 |
| MALIA THORPE | ASSOCIATE DIRECTOR | 40 | $151,525 | $0 | $9,079 | $160,604 | 1 |
| ERIK SURWILL | IT DIRECTOR | 40 | $123,941 | $0 | $8,138 | $132,079 | 1 |
| ALLISON FOSTER | ASSOCIATE DIRECTOR | 40 | $101,766 | $0 | $8,057 | $109,823 | 1 |
| LINDA RUBIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BATIZ | SECRETARY / TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNE SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PEREZ NUNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA MELE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE FUENTES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 8 paid, $1.3M · 118 employees · 414 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MEJIA | COO | 40 | $201,810 | $0 | $12,570 | $214,380 | 1 |
| ASTRID HEPPENSTALL HEGER MD | CHIEF EXECUTIVE OFFICER | 40 | $187,226 | $0 | $11,452 | $198,678 | 1 |
| BIN LI | CHIEF FINANCIAL OFFICER | 40 | $173,748 | $0 | $11,015 | $184,763 | 1 |
| VICTOR HERNANDEZ | DIRECTOR | 40 | $162,271 | $0 | $0 | $162,271 | 1 |
| MALIA THORPE | ASSOCIATE DIRECTOR | 40 | $138,848 | $0 | $9,079 | $147,927 | 1 |
| DUSTIN SCHIADA | CLINICAL DIRECTOR | 40 | $130,603 | $0 | $9,228 | $139,831 | 1 |
| ERIK SURWILL | DIRECTOR | 40 | $123,039 | $0 | $8,138 | $131,177 | 1 |
| ALLISON FOSTER | ASSOCIATE DIRECTOR | 40 | $103,788 | $0 | $8,057 | $111,845 | 1 |
| LINDA RUBIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BATIZ | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNE SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PEREZ NUNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA MELE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEWEKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE FUENTES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 8 paid, $1.3M · 130 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MEJIA | COO | 40 | $192,730 | $0 | $9,194 | $201,924 | 1 |
| ASTRID HEPPENSTALL HEGER MD | CHIEF EXECUTIVE OFFICER | 40 | $182,880 | $0 | $5,819 | $188,699 | 1 |
| BIN LI | CHIEF FINANCIAL OFFICER | 40 | $160,797 | $0 | $12,889 | $173,686 | 1 |
| VICTOR HERNANDEZ | DIRECTOR | 40 | $155,366 | $0 | $6,666 | $162,032 | 1 |
| MALIA THORPE | ASSOCIATE DIRECTOR | 40 | $129,149 | $0 | $11,352 | $140,501 | 1 |
| DUSTIN SCHIADA | CLINICAL DIRECTOR | 40 | $121,610 | $0 | $15,731 | $137,341 | 1 |
| ALLISON FOSTER | ASSOCIATE DIRECTOR | 40 | $101,796 | $0 | $32,156 | $133,952 | 1 |
| ERIK SURWILL | DIRECTOR | 40 | $117,712 | $0 | $14,602 | $132,314 | 1 |
| LINDA RUBIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BATIZ | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNE SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PEREZ NUNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA MELE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEWEKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE FUENTES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 8 paid, $1.2M · 138 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MEJIA | COO | 40 | $188,550 | $0 | $2,502 | $191,052 | 1 |
| ASTRID HEPPENSTALL HEGER MD | CHIEF EXECUTIVE OFFICER | 40 | $176,138 | $0 | $1,534 | $177,672 | 1 |
| BIN LI | CHIEF FINANCIAL OFFICER | 40 | $156,378 | $0 | $19,020 | $175,398 | 1 |
| VICTOR HERNANDEZ | DIRECTOR | 40 | $137,122 | $0 | $9,981 | $147,103 | 1 |
| DUSTIN SCHIADA | CLINICAL DIRECTOR | 40 | $118,891 | $0 | $19,020 | $137,911 | 1 |
| MALIA THORPE | ASSOCIATE DIRECTOR | 40 | $123,260 | $0 | $14,365 | $137,625 | 1 |
| ERIK SURWILL | DIRECTOR | 40 | $115,387 | $0 | $19,496 | $134,883 | 1 |
| ALLISON FOSTER | ASSOCIATE DIRECTOR | 40 | $113,357 | $0 | $5,915 | $119,272 | 1 |
| LINDA RUBIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BATIZ | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNE SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE SOMER GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PEREZ NUNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA MELE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEWEKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE FUENTES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 6 paid, $866K · 137 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIBEL MEJIA | COO | 40 | $173,081 | $0 | $16,947 | $190,028 | 1 |
| ASTRID HEPPENSTALL HEGER MD | CHIEF EXECUTIVE OFFICER | 40 | $177,880 | $0 | $8,399 | $186,279 | 1 |
| BIN LI | CHIEF FINANCIAL OFFICER | 40 | $112,699 | $0 | $23,365 | $136,064 | 1 |
| MALIA THORPE | ASSOCIATE DIRECTOR | 40 | $127,108 | $0 | $0 | $127,108 | 1 |
| DUSTIN SCHIADA | CLINICAL DIRECTOR | 40 | $118,142 | $0 | $0 | $118,142 | 1 |
| ALLISON FOSTER | ASSOCIATE DIRECTOR | 40 | $108,445 | $0 | $0 | $108,445 | 1 |
| LINDA RUBIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BATIZ | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNE SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE SOMER GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PEREZ NUNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEWEKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE FUENTES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 6 paid, $874K · 145 employees · 131 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASTRID HEPPENSTALL HEGER MD | CHIEF EXECUTIVE OFFICER | 40 | $164,850 | $0 | $18,242 | $183,092 | 1 |
| MARIBEL MEJIA | CLINICAL DIRECTOR | 40 | $159,144 | $0 | $17,998 | $177,142 | 1 |
| BIN LI | CHIEF FINANCIAL OFFICER | 40 | $126,188 | $0 | $16,735 | $142,923 | 1 |
| DUSTIN SCHIADA | CLINICAL DIRECTOR | 40 | $109,776 | $0 | $16,050 | $125,826 | 1 |
| ALLISON FOSTER | QA MANAGER | 40 | $108,548 | $0 | $15,688 | $124,236 | 1 |
| MALIA THORPE | ASSOCIATE DIRECTOR | 40 | $105,511 | $0 | $15,651 | $121,162 | 1 |
| LINDA RUBIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BATIZ | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE SOMER GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PEREZ NUNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU MELE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEWEKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE FUENTES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BIRGITTA GRANBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 6 paid, $801K · 153 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASTRID HEPPENSTALL HEGER MD | EXECUTIVE DIRECTOR | 40 | $164,799 | $0 | $17 | $164,816 | 1 |
| MARIBEL MEJIA | CLINICAL DIRECTOR | 40 | $154,274 | $0 | $9,996 | $164,270 | 1 |
| DUSTIN SCHIADA | CLINICAL DIRECTOR | 40 | $112,156 | $0 | $17,714 | $129,870 | 1 |
| BIN LI | CHIEF FINANCIAL OFFICER | 40 | $111,279 | $0 | $17,714 | $128,993 | 1 |
| MALIA THORPE | ASSOCIATE DIRECTOR | 40 | $102,827 | $0 | $8,984 | $111,811 | 1 |
| ALLISON FOSTER | QA MANAGER | 40 | $100,796 | $0 | $17 | $100,813 | 1 |
| LINDA RUBIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BENDER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BIRGITTA GRANBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK LEWEKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE SOMER GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU MELE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PEREZ NUNO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE FUENTES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BATIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 6 paid, $803K · 174 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASTRID HEPPENSTALL HEGER MD | EXECUTIVE DIRECTOR | 40 | $189,798 | $0 | $10,052 | $199,850 | 1 |
| MARIBEL MEJIA | CLINICAL DIRECTOR | 40 | $119,427 | $0 | $9,535 | $128,962 | 1 |
| DUSTIN SCHIADA | CLINICAL DIRECTOR | 40 | $113,055 | $0 | $9,541 | $122,596 | 1 |
| BIN LI | CHIEF FINANCIAL OFFICER | 40 | $112,900 | $0 | $9,538 | $122,438 | 1 |
| ANDREW HEGER | CONSTRUCTION MANAGER | 40 | $110,920 | $0 | $8,628 | $119,548 | 1 |
| MALIA THORPE | ASSOCIATE DIRECTOR | 40 | $100,409 | $0 | $9,357 | $109,766 | 1 |
| LINDA RUBIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BENDER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BIRGITTA GRANBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CORNELIA FUNKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE SOMER GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU MELE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLIE WEINSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $286K · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Astrid Heppenstall Heger MD | EXECUTIVE DIRECTOR | 40 | $162,813 | $0 | $5,092 | $167,905 | 1 |
| Bin Li | CHIEF FINANCIAL OFFICER | 40 | $114,307 | $0 | $3,994 | $118,301 | 1 |
| Birgitta Granberg | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAuren Bender | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CORnelia Funke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE Somer Gerber | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU MELE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI JD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUBIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN Scott MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLIE WEINSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $104K · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Astrid Heppenstall Heger MD | EXECUTIVE DIRECTOR | 15 | $103,948 | $0 | $0 | $103,948 | 1 |
| Birgitta Granberg | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LAuren Bender | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CORnelia Funke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE Somer Gerber | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU MELE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI JD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUBIN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN Scott MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $231K · 125 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ARMALY | COO | 40 | $127,307 | $0 | $0 | $127,307 | 1 |
| ASTRID HEPPENSTALL HEGER MD | EXECUTIVE DIRECTOR | 15 | $103,947 | $0 | $0 | $103,947 | 1 |
| ALISON PETROCELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BIRGITTA GRANBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DILLAVOU MSW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CORNELIA FUNKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE SOMER GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BENDER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU MELE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $228K · 126 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ARMALY | COO | 40 | $125,454 | $0 | $0 | $125,454 | 1 |
| ASTRID HEPPENSTALL HEGER MD | EXECUTIVE DIRECTOR | 15 | $102,460 | $0 | $0 | $102,460 | 1 |
| BIRGITTA GRANBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BENDER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CORNELIA FUNKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE SOMER GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $220K · 87 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ARMALY | COO | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| ASTRID HEPPENSTALL HEGER MD | EXECUTIVE DIRECTOR | 15 | $100,000 | $0 | $0 | $100,000 | 1 |
| BIRGITTA GRANBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BENDER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CORNELIA FUNKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE SOMER GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SANTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON PETROCELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $220K · 87 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ARMALY | COO | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| ASTRID HEPPENSTALL HEGER MD | CEO | 15 | $100,000 | $0 | $0 | $100,000 | 1 |
| BIRGITTA GRANBERG | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK R SINATRA MD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CORNELIA FUNKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE SOMER GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA G RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN KANE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $221K · 72 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ARMALY | COO | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| ASTRID HEPPENSTALL HEGER MD | CEO | 15 | $100,920 | $0 | $0 | $100,920 | 1 |
| BIRGITTA GRANBERG | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK R SINATRA MD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CORNELIA FUNKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE SOMER GERBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SCOTT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA G RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARON SANDOVAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN KANE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 2 paid, $165K · 67 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Armaly | COO | 40 | $97,294 | $0 | $0 | $97,294 | 1 |
| Astrid Heppenstall Heger | CEO | 15 | $67,500 | $0 | $0 | $67,500 | 1 |
| Lou Mele | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank R Sinatra MD | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Bender | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cornelia Funke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eve Somer Gerber | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Birgitta Granberg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Olivia G Rodriguez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charon Sandoval | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Kane Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $587K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF SOUTHERN CALIFORNIA | LOS ANGELES, CA | THERAPEUTIC SERVICES | $270,990 |
| SCOTT SWEET MD INC | LOS ANGELES, CA | PSYCHIATRIC SERVICE | $182,464 |
| QUALIFACTS SYSTEMS INC | CAROL STREAM, IL | BILLING SOFTWARE | $133,189 |
2023 · 4 contractors · $685K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF SOUTHERN CALIFORNIA | LOS ANGELES, CA | THERAPEUTIC SERVICES | $255,053 |
| THE CONSTANTINO COLLECTIVE LLC | TEMPLE CITY, CA | FUND DEVELOPMENT | $163,238 |
| SCOTT SWEET | LOS ANGELES, CA | PSYCHIATRIC SERVICE | $137,377 |
| QUALIFACTS SYSTEMS INC | CAROL STREAM, IL | BILLING SOFTWARE | $129,673 |
2022 · 2 contractors · $359K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF SOUTHERN CALIFORNIA | LOS ANGELES, CA | THERAPEUTIC SERVICES | $205,998 |
| SCOTT SWEET | LOS ANGELES, CA | PSYCHIATRIC SERVICE | $152,859 |
2021 · 2 contractors · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT SWEET | LOS ANGELES, CA | PSYCHIATRIC SERVICE | $146,477 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | LOS ANGELES, CA | THERAPEUTIC SERVICES | $122,889 |
2020 · 2 contractors · $297K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT SWEET | LOS ANGELES, CA | PSYCHIATRIC SERVICE | $155,249 |
| TACTICAL FORCE | NORTH HOLLYWOOD, CA | SECURITY SERVICE | $141,829 |
2019 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT SWEET | LOS ANGELES, CA | PSYCHIATRIC SERVICE | $155,530 |
2018 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT SWEET | LOS ANGELES, CA | PSYCHIATRIC SERVICE | $139,995 |
2017 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT SWEET | LOS ANGELES, CA | PSYCHIATRIC SERVICE | $141,239 |
2016 · 3 contractors · $407K
| Name | Location | Service | Paid |
|---|---|---|---|
| Scott Sweet | LOS ANGELES, CA | PSYCHIATRIC SERVICE | $164,357 |
| SUSAN BERNATZ | LOS ANGELES, CA | PSYCHOLOGICAL SERVICE | $122,888 |
| ANDREW HEGER | LOS ANGELES, CA | MANAGEMENT SERVICE | $120,150 |
2015 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| Scott Sweet | LOS ANGELES, CA | MEDICAL SERVICES | $156,270 |
2014 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT SWEET | LOS ANGELES, CA | MEDICAL SERVICES | $118,000 |
2012 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTT SWEET | LOS ANGELES, CA | MEDICAL SERVICES | $109,180 |
2010 · 1 contractor · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAN GABRIEL VALLEY HEALTH MGMT CO | PASADENA, CA | BILLING & COLLECTIONS | $468,252 |
2009 · 3 contractors · $871K
| Name | Location | Service | Paid |
|---|---|---|---|
| San Gabriel Valley Health Mgmt Co | PASADENA, CA | BILLING & COLLECTIONS | $595,260 |
| CETH ASHEN CONSULTING | LOS ANGELES, CA | HEALTH RESEARCH & PROGRAM DEVELOPMENT | $144,000 |
| DR SCOTT SWEET | LOS ANGELES, CA | PSYCHIATRIC MEDICAL SUPPORT SERVICES | $132,229 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 2 grants to organizations · $5K
2016 · 1 grant to organizations · $19K
2015 · 1 grant to organizations · $564K
2014 · 1 grant to organizations · $144K
2013 · 1 grant to organizations · $148K
2012 · 1 grant to organizations · $613K
2011 · 1 grant to organizations · $918K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,378,377 | $12,426,159 | $19,462,424 | $18,210,417 | $14,920,011 | $19,036 | $917,460 | 120 | 46 |
| 2023 · Form 990 | ||||||||
| $16,164,562 | $12,270,511 | $16,006,270 | $15,056,510 | $15,861,092 | $18,163 | $619,012 | 118 | 414 |
| 2022 · Form 990 | ||||||||
| $11,438,948 | $11,690,271 | $12,744,728 | $11,142,264 | $11,279,197 | $18,058 | $590,182 | 130 | 200 |
| 2021 · Form 990 | ||||||||
| $11,938,048 | $10,888,450 | $14,311,172 | $12,298,180 | $11,872,311 | $9,000 | $559,482 | 138 | 150 |
| 2020 · Form 990 | ||||||||
| $12,076,932 | $11,172,626 | $14,242,087 | $11,667,828 | $12,032,832 | $0 | $326,033 | 137 | 178 |
| 2019 · Form 990 | ||||||||
| $11,118,724 | $11,216,854 | $13,740,500 | $10,508,602 | $11,032,809 | $0 | $340,815 | 145 | 131 |
| 2018 · Form 990 | ||||||||
| $11,306,571 | $10,880,752 | $11,884,623 | $10,578,038 | $11,219,501 | $0 | $319,374 | 153 | 0 |
| 2017 · Form 990 | ||||||||
| $11,671,970 | $10,381,417 | $11,478,670 | $10,359,451 | $11,628,513 | $0 | $283,350 | 174 | 0 |
| 2016 · Form 990 | ||||||||
| $11,881,221 | $10,538,903 | $10,312,266 | $9,075,889 | $11,834,598 | $0 | $277,120 | 156 | 0 |
| 2015 · Form 990 | ||||||||
| $10,662,842 | $10,739,788 | $9,305,864 | $7,685,830 | $10,610,101 | $0 | $103,948 | 161 | 0 |
| 2014 · Form 990 | ||||||||
| $9,767,575 | $8,255,951 | $9,616,197 | $7,798,882 | $9,716,393 | $0 | $231,254 | 125 | 70 |
| 2013 · Form 990 | ||||||||
| $7,214,799 | $7,528,162 | $7,544,110 | $6,461,055 | $7,178,036 | $0 | $227,914 | 126 | 78 |
| 2012 · Form 990 | ||||||||
| $7,289,711 | $6,494,356 | $7,703,028 | $6,693,109 | $7,251,856 | $0 | $220,000 | 87 | 75 |
| 2011 · Form 990 | ||||||||
| $6,031,860 | $6,595,548 | $6,775,503 | $5,832,261 | $6,001,207 | $0 | $220,000 | 87 | 75 |
| 2010 · Form 990 | ||||||||
| $6,039,159 | $6,113,336 | $7,459,594 | $6,426,473 | $5,989,839 | $0 | $220,920 | 72 | 75 |
| 2009 · Form 990 | ||||||||
| $6,887,920 | $6,111,442 | $7,402,253 | $6,425,367 | $6,860,975 | $0 | $164,794 | 67 | 75 |
Funders of this organization
47 grantors reported grants to this organization, $6,229,675 in all, tax years 2009 to 2024; the 25 largest shown (all 47). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNIHEALTH FOUNDATION | Private foundation | Fuzzy filed as “VIP COMMUNITY MENTAL HEALTH CENTER” | 2018, 2021-2022, 2024 | 4 | $1,183,475 | 2024 | $625,350 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “VIP Community Mental Health Center”, “VIP COMMUNITY MENTAL HEALTH CENTER”, “VIP COMMUNITY MENTAL HEALTH CENTER INC” | 2009, 2012-2018 | 9 | $850,946 | 2018 | $130,640 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2019, 2021 | 4 | $800,000 | 2021 | $350,000 | show |
| THE HEARTHLAND FOUNDATION | Private foundation | Fuzzy filed as “VIP COMMUNITY MENTAL HEALTH CENTER INC” | 2016-2020, 2023-2024 | 7 | $610,000 | 2024 | $25,000 | show |
| QUEENSCARE | Public charity | Exact | 2014, 2017, 2020, 2022 | 4 | $465,000 | 2022 | $90,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “VIP COMMUNITY MENTAL HEALTH CENTER” | 2016-2017 | 3 | $426,000 | 2017 | $175,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2015-2019, 2023-2024 | 10 | $213,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $197,900 | 2024 | $41,800 | show |
| SMIDT FOUNDATION | Private foundation | Fuzzy filed as “VIP COMMUNITY MENTAL HEALTH CENTER INC” | 2020-2023 | 4 | $154,000 | 2023 | $25,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2016, 2024 | 3 | $153,818 | 2024 | $100,000 | show |
| UNIVERSITY OF SOUTHERN CALIFORNIA | DAF sponsor | Exact | 2014, 2018, 2020-2021, 2024 | 5 | $149,323 | 2024 | $41,693 | show |
| PAUL MARCIANO FOUNDATION | Private foundation | Fuzzy filed as “VIP COMMUNITY MENTAL HEALTH CENTER INC” | 2021, 2024 | 2 | $115,000 | 2024 | $25,000 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2016-2021 | 6 | $110,000 | 2021 | $17,500 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2016 | 3 | $105,000 | 2016 | $50,000 | show |
| MOLINA FAMILY FOUNDATION | Public charity | Exact | 2019 | 1 | $88,128 | 2019 | $88,128 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $81,000 | 2024 | $30,000 | show |
| SHELTER PARTNERSHIP INC | Public charity | Exact | 2013-2015, 2024 | 4 | $79,782 | 2024 | $52,385 | show |
| BABY2BABY | Public charity | Exact | 2022 | 1 | $77,167 | 2022 | $77,167 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2017-2019 | 3 | $56,800 | 2019 | $24,250 | show |
| LON V SMITH FOUNDATION | Private foundation | Fuzzy filed as “VIP COMMUNITY MENTAL HEALTH CENTER”, “VIP COMMUNITY MENTAL HEALTH CENTER INC” | 2010-2011, 2013-2019 | 9 | $45,000 | 2019 | $5,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010, 2012, 2015, 2017 | 4 | $41,000 | 2017 | $10,000 | show |
| MAYORS FUND FOR LOS ANGELES | Public charity | Exact | 2019 | 1 | $33,175 | 2019 | $33,175 | show |
| MOTOR FOR TOYS CHARITABLE FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $24,050 | 2019 | $17,550 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| FIFTH THIRD CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
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| TURNING POINT FOUNDATION | CA | F30 | $10,289,422 | $9,774,933 | EXECUTIVE DIRECTOR | $226,219 | Same NTEE code F30, revenue within 2x, same state |
| WESTCOAST CHILDRENS CLINIC | CA | F30 | $25,200,002 | $24,874,208 | CEO | $412,839 | Same NTEE code F30, revenue within 2x, same state |
| JOURNEY MENTAL HEALTH CENTER INC | WI | F30 | $21,791,280 | $22,947,789 | CHIEF MEDICAL OFFICER | $186,894 | Same NTEE code F30, revenue within 2x, similar name |
| SEACOAST MENTAL HEALTH CENTER INC | NH | F30 | $26,398,808 | $24,888,510 | CMO | $375,636 | Same NTEE code F30, revenue within 2x, similar name |
| WEST CENTRAL MENTAL HEALTH CENTER INC | CO | F30 | $17,305,350 | $19,918,957 | PSYCHIATRIST | $230,333 | Same NTEE code F30, revenue within 2x, similar name |
| COMMUNITY HOUSE MENTAL HEALTH AGENCY | WA | F30 | $23,703,200 | $20,907,575 | EXECUTIVE DIRECTOR | $290,138 | Same NTEE code F30, revenue within 2x, similar name |
| NORTHERN PINES MENTAL HEALTH CENTER INC | MN | F30 | $21,771,931 | $21,275,492 | EXECUTIVE DIRECTOR | $247,462 | Same NTEE code F30, revenue within 2x, similar name |
| CENTRAL MINNESOTA MENTAL HEALTH CENTER | MN | F30 | $22,047,526 | $22,568,784 | CHIEF EXECUTIVE OFFICER | $259,216 | Same NTEE code F30, revenue within 2x, similar name |
| MENTAL HEALTH SERVICES FOR CLARK CO INC | OH | F30 | $15,599,444 | $14,392,987 | CHIEF CLINICAL OFFICER | $285,393 | Same NTEE code F30, revenue within 2x |
| KANZA MENTAL HEALTH AND GUIDANCE CENTER INC | KS | F30 | $8,587,935 | $7,035,101 | CEO (BEG 11/2024) | $168,178 | Same NTEE code F30, revenue within 2x, similar name |
| WES HEALTH CENTERS INC | PA | F30 | $13,039,112 | $12,101,417 | SECRETARY CEO | $696,987 | Same NTEE code F30, revenue within 2x |
| ZUMBRO VALLEY HEALTH CENTER INC | MN | F30 | $25,861,109 | $24,997,878 | CHIEF EXECUTIVE OFFICER | $201,370 | Same NTEE code F30, revenue within 2x |
| MENTAL HEALTH RESOURCES INC | NM | F30 | $8,641,368 | $8,134,240 | EXECUTIVE DIRECTOR | $103,002 | Same NTEE code F30, revenue within 2x |
| LOGAN-MINGO AREA MENTAL HEALTH INC | WV | F30 | $14,193,748 | $14,626,099 | DENTIST | $306,519 | Same NTEE code F30, revenue within 2x |
| UPPER MANHATTAN MENTAL HEALTH CENTER | NY | F30 | $18,923,482 | $23,568,868 | Psychiatrist | $379,849 | Same NTEE code F30, revenue within 2x |
| HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION INC | KS | F30 | $24,155,393 | $21,067,295 | PSYCHIATRIST | $501,715 | Same NTEE code F30, revenue within 2x |
| LAMOILLE COUNTY MENTAL HEALTH SERVICE | VT | F30 | $24,396,433 | $25,724,140 | EXECUTIVE DI | $195,501 | Same NTEE code F30, revenue within 2x |
| LEYDEN FAMILY SERVICE AND MENTAL HEALTH CENTER | IL | F30 | $9,011,895 | $9,407,501 | CEO | $144,482 | Same NTEE code F30, revenue within 2x |
| LABETTE CENTER FOR MENTAL HEALTH SERVICES INCORPORATED | KS | F30 | $8,519,718 | $7,849,603 | DIRECTOR | $0 | Same NTEE code F30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,426,159 spent · pay $9,493,193 · grants $0 · events $15,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,847,465 | $5,975,038 | $720,044 | $152,383 | 55.1% | |
| Other employee benefits | $1,132,445 | $938,288 | $180,420 | $13,737 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $917,460 | $522,955 | $394,505 | - | 7.4% | |
| Office expenses | $808,597 | $639,898 | $152,051 | $16,648 | 6.5% | |
| Fees: other services | $635,966 | $472,791 | $128,222 | $34,953 | 5.1% | |
| Payroll taxes | $595,823 | $504,217 | $80,026 | $11,580 | 4.8% | |
| Occupancy | $390,554 | $375,510 | $13,598 | $1,446 | 3.1% | |
| Depreciation and depletion | $302,502 | $300,150 | $2,113 | $239 | 2.4% | |
| Other (as described) | BILLING ALLOWANCE RESER | $264,359 | $264,359 | - | - | 2.1% |
| Other (as described) | CLIENT ASSISTANCE SERVI | $153,842 | $153,842 | - | - | 1.2% |
| Insurance | $125,856 | - | $125,856 | - | 1.0% | |
| Other (as described) | DONOR RELATIONS | $83,701 | - | - | $83,701 | 0.7% |
| All other expenses | $80,312 | $73,595 | $4,109 | $2,608 | 0.6% | |
| Other (as described) | OUTSIDE SERVICES | $59,176 | $55,739 | $3,101 | $336 | 0.5% |
| Conferences, conventions and meetings | $15,139 | $14,540 | $599 | - | 0.1% | |
| Travel | $12,962 | $12,903 | $59 | - | 0.1% | |
| Total | $12,426,159 | 100% |
2023 · Form 990 · $12,270,511 spent · pay $9,510,503 · grants $0 · events $21,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,001,039 | $6,248,444 | $657,683 | $94,912 | 57.1% | |
| Other employee benefits | $1,309,388 | $1,156,238 | $141,915 | $11,235 | 10.7% | |
| Office expenses | $757,095 | $624,487 | $119,816 | $12,792 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $619,012 | $212,200 | $406,812 | - | 5.0% | |
| Payroll taxes | $581,064 | $493,405 | $79,535 | $8,124 | 4.7% | |
| Fees: other services | $548,842 | $410,710 | $105,197 | $32,935 | 4.5% | |
| Occupancy | $349,114 | $329,628 | $17,919 | $1,567 | 2.8% | |
| Depreciation and depletion | $312,894 | $310,326 | $2,259 | $309 | 2.5% | |
| Other (as described) | CLIENT ASSISTANCE SERVI | $288,100 | $288,100 | - | - | 2.3% |
| Other (as described) | MARKETING | $146,530 | $31,414 | $18,200 | $96,916 | 1.2% |
| Insurance | $105,851 | $88,090 | $15,645 | $2,116 | 0.9% | |
| Other (as described) | OUTSIDE SERVICES | $91,711 | $77,737 | $12,691 | $1,283 | 0.7% |
| Other (as described) | DONOR RELATIONS | $74,597 | - | - | $74,597 | 0.6% |
| All other expenses | $52,908 | $41,376 | $11,532 | - | 0.4% | |
| Conferences, conventions and meetings | $21,578 | $20,934 | $644 | - | 0.2% | |
| Travel | $10,788 | $10,611 | - | $177 | 0.1% | |
| Total | $12,270,511 | 100% |
2022 · Form 990 · $11,690,271 spent · pay $8,911,382 · grants $0 · events $22,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,559,644 | $5,718,502 | $656,321 | $184,821 | 56.1% | |
| Other employee benefits | $1,216,087 | $1,036,252 | $143,202 | $36,633 | 10.4% | |
| Office expenses | $792,986 | $627,608 | $154,657 | $10,721 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $590,182 | $201,159 | $389,023 | - | 5.0% | |
| Fees: other services | $567,412 | $470,599 | $95,005 | $1,808 | 4.9% | |
| Payroll taxes | $545,469 | $456,398 | $74,902 | $14,169 | 4.7% | |
| Occupancy | $348,431 | $333,899 | $13,206 | $1,326 | 3.0% | |
| Other (as described) | CLIENT ASSISTANCE SERVI | $347,646 | $347,646 | - | - | 3.0% |
| Depreciation and depletion | $345,826 | $338,868 | $5,981 | $977 | 3.0% | |
| Other (as described) | OUTSIDE SERVICES | $113,766 | $99,335 | $12,383 | $2,048 | 1.0% |
| Insurance | $97,470 | $80,437 | $15,363 | $1,670 | 0.8% | |
| Other (as described) | MARKETING | $58,007 | $4,057 | - | $53,950 | 0.5% |
| Other (as described) | DONOR RELATIONS | $50,939 | - | - | $50,939 | 0.4% |
| Travel | $27,280 | $26,589 | $210 | $481 | 0.2% | |
| Conferences, conventions and meetings | $22,175 | $18,425 | $3,750 | - | 0.2% | |
| All other expenses | $6,951 | $4,621 | $2,330 | - | 0.1% | |
| Total | $11,690,271 | 100% |
2021 · Form 990 · $10,888,450 spent · pay $8,240,627 · grants $0 · events $23,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,185,808 | $5,431,582 | $613,124 | $141,102 | 56.8% | |
| Other employee benefits | $969,110 | $842,709 | $108,927 | $17,474 | 8.9% | |
| Office expenses | $675,001 | $536,116 | $122,841 | $16,044 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $559,482 | $186,757 | $372,725 | - | 5.1% | |
| Payroll taxes | $526,227 | $443,369 | $72,127 | $10,731 | 4.8% | |
| Depreciation and depletion | $467,128 | $460,261 | $6,099 | $768 | 4.3% | |
| Fees: other services | $422,313 | $351,561 | $70,091 | $661 | 3.9% | |
| Occupancy | $371,789 | $356,868 | $13,295 | $1,626 | 3.4% | |
| Other (as described) | CLIENT ASSISTANCE SERVI | $260,564 | $260,564 | - | - | 2.4% |
| Other (as described) | OUTSIDE SERVICES | $138,184 | $119,584 | $15,305 | $3,295 | 1.3% |
| Other (as described) | DONOR RELATED EXPENSES | $112,129 | $100,807 | $11,322 | - | 1.0% |
| Insurance | $89,160 | $79,448 | $8,430 | $1,282 | 0.8% | |
| Other (as described) | DONOR RELATIONS | $51,488 | - | - | $51,488 | 0.5% |
| Travel | $28,398 | $28,227 | $171 | - | 0.3% | |
| Conferences, conventions and meetings | $23,132 | $19,809 | $3,310 | $13 | 0.2% | |
| Interest | $8,537 | - | $8,537 | - | 0.1% | |
| Total | $10,888,450 | 100% |
2020 · Form 990 · $11,172,626 spent · pay $8,593,361 · grants $0 · events $29,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,700,286 | $5,789,503 | $753,887 | $156,896 | 60.0% | |
| Other employee benefits | $1,016,742 | $891,157 | $104,190 | $21,395 | 9.1% | |
| Office expenses | $687,440 | $575,713 | $102,868 | $8,859 | 6.2% | |
| Payroll taxes | $550,300 | $467,130 | $71,264 | $11,906 | 4.9% | |
| Fees: other services | $464,862 | $368,577 | $94,781 | $1,504 | 4.2% | |
| Depreciation and depletion | $456,202 | $450,171 | $5,397 | $634 | 4.1% | |
| Occupancy | $361,487 | $351,340 | $9,058 | $1,089 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $326,033 | $93,511 | $232,522 | - | 2.9% | |
| Other (as described) | CLIENT ASSISTANCE SERVI | $317,292 | $317,292 | - | - | 2.8% |
| Insurance | $80,963 | $71,129 | $8,715 | $1,119 | 0.7% | |
| Other (as described) | OUTSIDE SERVICES | $73,502 | $66,692 | $5,939 | $871 | 0.7% |
| Other (as described) | DONOR RELATIONS | $38,072 | - | - | $38,072 | 0.3% |
| Other (as described) | DONATION RELATED EXPENS | $30,000 | - | $30,000 | - | 0.3% |
| Conferences, conventions and meetings | $29,085 | $28,866 | $186 | $33 | 0.3% | |
| Travel | $22,300 | $22,174 | $120 | $6 | 0.2% | |
| Interest | $16,224 | - | $16,224 | - | 0.1% | |
| All other expenses | $1,836 | $1,836 | - | - | 0.0% | |
| Total | $11,172,626 | 100% |
2019 · Form 990 · $11,216,854 spent · pay $8,703,875 · grants $0 · events $55,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,587,822 | $5,783,939 | $704,488 | $99,395 | 58.7% | |
| Other employee benefits | $1,227,669 | $1,070,158 | $142,739 | $14,772 | 10.9% | |
| Office expenses | $745,465 | $666,685 | $71,649 | $7,131 | 6.6% | |
| Payroll taxes | $547,569 | $471,796 | $67,033 | $8,740 | 4.9% | |
| Depreciation and depletion | $445,492 | $439,630 | $5,258 | $604 | 4.0% | |
| Occupancy | $368,207 | $356,186 | $10,856 | $1,165 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $340,815 | $93,117 | $247,698 | - | 3.0% | |
| Other (as described) | CLIENT ASSISTANCE SERVI | $309,780 | $309,780 | - | - | 2.8% |
| Fees: other services | $190,119 | $155,935 | $33,273 | $911 | 1.7% | |
| Other (as described) | OUTSIDE SERVICES | $153,255 | $151,581 | $1,584 | $90 | 1.4% |
| Insurance | $96,947 | $82,292 | $13,430 | $1,225 | 0.9% | |
| Conferences, conventions and meetings | $55,519 | $54,895 | $556 | $68 | 0.5% | |
| Other (as described) | DONOR RELATIONS | $50,899 | - | - | $50,899 | 0.5% |
| Fees: accounting | $41,250 | - | $41,250 | - | 0.4% | |
| Travel | $39,669 | $39,652 | $17 | - | 0.4% | |
| Advertising and promotion | $6,903 | - | $6,903 | - | 0.1% | |
| Fees: legal | $5,471 | - | $5,471 | - | 0.0% | |
| Other (as described) | FASD AND ADVOCATE PROGR | $3,764 | $3,764 | - | - | 0.0% |
| All other expenses | $239 | $239 | - | - | 0.0% | |
| Total | $11,216,854 | 100% |
2018 · Form 990 · $10,880,752 spent · pay $8,334,182 · grants $0 · events $78,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,319,366 | $5,628,888 | $636,417 | $54,061 | 58.1% | |
| Other employee benefits | $1,052,148 | $919,277 | $120,713 | $12,158 | 9.7% | |
| Office expenses | $713,608 | $622,390 | $57,875 | $33,343 | 6.6% | |
| Payroll taxes | $536,260 | $466,082 | $65,843 | $4,335 | 4.9% | |
| Depreciation and depletion | $451,017 | $445,405 | $5,024 | $588 | 4.1% | |
| Occupancy | $422,599 | $411,065 | $9,551 | $1,983 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $319,374 | $84,469 | $234,905 | - | 2.9% | |
| Fees: other services | $208,821 | $190,788 | $14,966 | $3,067 | 1.9% | |
| Other (as described) | OUTSIDE SERVICES | $171,012 | $165,215 | $4,263 | $1,534 | 1.6% |
| Other (as described) | CLIENT ASSISTANCE SERVI | $168,255 | $168,255 | - | - | 1.5% |
| Advertising and promotion | $119,496 | $5,042 | $155 | $114,299 | 1.1% | |
| Pension plan contributions | $107,034 | $96,216 | $9,518 | $1,300 | 1.0% | |
| Insurance | $84,548 | $72,952 | $10,464 | $1,132 | 0.8% | |
| Conferences, conventions and meetings | $78,151 | $77,987 | $149 | $15 | 0.7% | |
| Travel | $66,646 | $64,770 | $1,859 | $17 | 0.6% | |
| Other (as described) | DONOR RELATIONS | $45,935 | - | - | $45,935 | 0.4% |
| Other (as described) | TRANSFER AND DONATION R | $12,094 | - | $2,094 | $10,000 | 0.1% |
| All other expenses | $4,388 | $4,388 | - | - | 0.0% | |
| Total | $10,880,752 | 100% |
2017 · Form 990 · $10,381,417 spent · pay $8,249,134 · grants $5,250 · events $26,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,294,874 | $5,681,856 | $559,805 | $53,213 | 60.6% | |
| Other employee benefits | $1,126,570 | $995,228 | $126,976 | $4,366 | 10.9% | |
| Office expenses | $653,370 | $590,256 | $53,353 | $9,761 | 6.3% | |
| Payroll taxes | $544,340 | $474,346 | $65,600 | $4,394 | 5.2% | |
| Depreciation and depletion | $397,833 | $390,359 | $6,668 | $806 | 3.8% | |
| Occupancy | $302,008 | $277,482 | $23,205 | $1,321 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $283,350 | $82,400 | $200,950 | - | 2.7% | |
| Fees: other services | $202,686 | $191,409 | $10,178 | $1,099 | 2.0% | |
| Other (as described) | OUTSIDE SERVICES | $177,926 | $174,673 | $1,553 | $1,700 | 1.7% |
| Other (as described) | CLIENT ASSISTANCE SERVI | $129,042 | $129,042 | - | - | 1.2% |
| Travel | $92,157 | $89,291 | $1,720 | $1,146 | 0.9% | |
| Insurance | $69,088 | $60,182 | $7,992 | $914 | 0.7% | |
| Other (as described) | FUNDRAISING EXPENSE | $62,811 | - | - | $62,811 | 0.6% |
| Conferences, conventions and meetings | $26,205 | $25,714 | $270 | $221 | 0.3% | |
| Advertising and promotion | $8,483 | $6,358 | $4 | $2,121 | 0.1% | |
| Grants to US organizations and governments | $5,250 | $5,250 | - | - | 0.1% | |
| All other expenses | $3,152 | $3,152 | - | - | 0.0% | |
| Other (as described) | FASD AND ADVOCATE PROGR | $2,272 | $2,272 | - | - | 0.0% |
| Total | $10,381,417 | 100% |
2016 · Form 990 · $10,538,903 spent · pay $8,428,481 · grants $19,279 · events $57,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,452,762 | $5,896,926 | $453,656 | $102,180 | 61.2% | |
| Other employee benefits | $1,140,244 | $1,003,146 | $121,426 | $15,672 | 10.8% | |
| Office expenses | $572,119 | $511,849 | $30,446 | $29,824 | 5.4% | |
| Payroll taxes | $558,355 | $495,735 | $54,139 | $8,481 | 5.3% | |
| Fees: other services | $339,342 | $322,192 | $13,345 | $3,805 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $277,120 | $81,407 | $195,713 | - | 2.6% | |
| Occupancy | $234,955 | $223,812 | $9,964 | $1,179 | 2.2% | |
| Other (as described) | Client ASSISTANCE Servi | $204,509 | $204,509 | - | - | 1.9% |
| Depreciation and depletion | $202,516 | $191,576 | $9,683 | $1,257 | 1.9% | |
| Other (as described) | Outside Services | $201,560 | $197,384 | $3,031 | $1,145 | 1.9% |
| Travel | $108,519 | $105,402 | $2,712 | $405 | 1.0% | |
| Insurance | $69,493 | $61,756 | $6,645 | $1,092 | 0.7% | |
| Conferences, conventions and meetings | $57,337 | $57,060 | $129 | $148 | 0.5% | |
| Other (as described) | Fundraising expense | $55,127 | - | - | $55,127 | 0.5% |
| Advertising and promotion | $33,372 | $33,372 | - | - | 0.3% | |
| Grants to US organizations and governments | $19,279 | $19,279 | - | - | 0.2% | |
| All other expenses | $10,000 | $10,000 | - | - | 0.1% | |
| Other (as described) | FASD AND ADVOCATE PROGR | $2,294 | $2,294 | - | - | 0.0% |
| Total | $10,538,903 | 100% |
2015 · Form 990 · $10,739,788 spent · pay $8,212,729 · grants $563,666 · events $62,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,338,765 | $5,758,194 | $516,880 | $63,691 | 59.0% | |
| Other employee benefits | $1,224,536 | $1,078,635 | $122,565 | $23,336 | 11.4% | |
| Grants to US organizations and governments | $563,666 | $563,666 | - | - | 5.2% | |
| Payroll taxes | $545,480 | $488,401 | $51,449 | $5,630 | 5.1% | |
| Office expenses | $507,695 | $452,671 | $44,363 | $10,661 | 4.7% | |
| Fees: other services | $311,589 | $292,355 | $13,038 | $6,196 | 2.9% | |
| Occupancy | $233,324 | $219,668 | $11,884 | $1,772 | 2.2% | |
| Depreciation and depletion | $203,576 | $190,330 | $11,425 | $1,821 | 1.9% | |
| Other (as described) | Outside Services | $199,136 | $199,070 | $14 | $52 | 1.9% |
| Other (as described) | Client Services | $153,364 | $153,364 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $103,948 | $51,974 | $51,974 | - | 1.0% | |
| Travel | $103,256 | $99,611 | $1,541 | $2,104 | 1.0% | |
| Insurance | $65,989 | $58,794 | $5,919 | $1,276 | 0.6% | |
| Conferences, conventions and meetings | $62,036 | $60,969 | $934 | $133 | 0.6% | |
| Other (as described) | Fundraising expense | $55,045 | - | - | $55,045 | 0.5% |
| All other expenses | $35,000 | $35,000 | - | - | 0.3% | |
| Advertising and promotion | $31,809 | $11,136 | $1,156 | $19,517 | 0.3% | |
| Other (as described) | Interns and Advocates | $1,574 | $1,574 | - | - | 0.0% |
| Total | $10,739,788 | 100% |
2014 · Form 990 · $8,255,951 spent · pay $6,646,455 · grants $144,109 · events $41,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,077,913 | $4,566,195 | $433,135 | $78,583 | 61.5% | |
| Other employee benefits | $780,203 | $675,509 | $89,349 | $15,345 | 9.5% | |
| Payroll taxes | $453,000 | $389,934 | $53,009 | $10,057 | 5.5% | |
| Office expenses | $405,625 | $346,735 | $43,897 | $14,993 | 4.9% | |
| Depreciation and depletion | $266,934 | $255,592 | $9,927 | $1,415 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $231,254 | $51,974 | $179,280 | - | 2.8% | |
| Fees: other services | $169,666 | $163,393 | $5,172 | $1,101 | 2.1% | |
| Other (as described) | OUTSIDE SERVICES | $145,855 | $138,076 | $3,361 | $4,418 | 1.8% |
| Grants to US organizations and governments | $144,109 | $144,109 | - | - | 1.7% | |
| Occupancy | $129,454 | $124,226 | $4,677 | $551 | 1.6% | |
| Other (as described) | CLIENT SERVICES | $106,456 | $106,456 | - | - | 1.3% |
| Pension plan contributions | $104,085 | $90,675 | $11,371 | $2,039 | 1.3% | |
| Insurance | $48,384 | $41,817 | $5,505 | $1,062 | 0.6% | |
| Other (as described) | FUNDRAISING EXPENSE | $48,313 | - | - | $48,313 | 0.6% |
| Conferences, conventions and meetings | $41,086 | $40,881 | $170 | $35 | 0.5% | |
| Travel | $39,796 | $37,189 | $1,519 | $1,088 | 0.5% | |
| All other expenses | $33,000 | $33,000 | - | - | 0.4% | |
| Advertising and promotion | $17,899 | $13,234 | $978 | $3,687 | 0.2% | |
| Other (as described) | INTERNS AND ADVOCATES | $12,919 | $12,919 | - | - | 0.2% |
| Total | $8,255,951 | 100% |
2013 · Form 990 · $7,528,162 spent · pay $5,860,256 · grants $148,178 · events $73,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,506,176 | $4,115,846 | $368,850 | $21,480 | 59.9% | |
| Other employee benefits | $647,178 | $574,062 | $63,907 | $9,209 | 8.6% | |
| Payroll taxes | $405,919 | $347,445 | $53,054 | $5,420 | 5.4% | |
| Depreciation and depletion | $280,655 | $268,964 | $10,383 | $1,308 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $227,914 | $51,230 | $176,684 | - | 3.0% | |
| Office expenses | $220,893 | $184,748 | $23,230 | $12,915 | 2.9% | |
| Fees: other services | $196,103 | $178,020 | $12,163 | $5,920 | 2.6% | |
| Other (as described) | OUTSIDE SERVICES | $176,413 | $174,639 | $1,283 | $491 | 2.3% |
| Grants to US organizations and governments | $148,178 | $148,178 | - | - | 2.0% | |
| Information technology | $147,812 | $126,186 | $19,394 | $2,232 | 2.0% | |
| Occupancy | $136,208 | $129,860 | $5,754 | $594 | 1.8% | |
| Other (as described) | CLIENT SERVICES | $128,006 | $128,006 | - | - | 1.7% |
| Conferences, conventions and meetings | $73,248 | $72,901 | $306 | $41 | 1.0% | |
| Pension plan contributions | $73,069 | $64,814 | $7,215 | $1,040 | 1.0% | |
| Travel | $58,725 | $56,566 | $2,159 | - | 0.8% | |
| Insurance | $46,025 | $41,089 | $4,363 | $573 | 0.6% | |
| All other expenses | $31,375 | $31,375 | - | - | 0.4% | |
| Other (as described) | INTERNS AND ADVOCATES | $10,390 | $10,390 | - | - | 0.1% |
| Advertising and promotion | $8,147 | $1,917 | - | $6,230 | 0.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $5,728 | - | - | $5,728 | 0.1% |
| Total | $7,528,162 | 100% |
2012 · Form 990 · $6,494,356 spent · pay $4,526,250 · grants $612,836 · events $70,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,446,021 | $3,059,567 | $322,253 | $64,201 | 53.1% | |
| Grants to US organizations and governments | $612,836 | $612,836 | - | - | 9.4% | |
| Other employee benefits | $465,960 | $408,293 | $51,333 | $6,334 | 7.2% | |
| Payroll taxes | $317,225 | $271,405 | $39,789 | $6,031 | 4.9% | |
| Depreciation and depletion | $294,225 | $286,514 | $6,889 | $822 | 4.5% | |
| Fees: other services | $223,716 | $208,903 | $10,652 | $4,161 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $220,000 | $70,000 | $150,000 | - | 3.4% | |
| Other (as described) | OUTSIDE SERVICES | $180,958 | $180,032 | $141 | $785 | 2.8% |
| Office expenses | $154,873 | $114,300 | $24,459 | $16,114 | 2.4% | |
| Information technology | $130,195 | $123,015 | $4,314 | $2,866 | 2.0% | |
| Occupancy | $119,738 | $115,773 | $3,539 | $426 | 1.8% | |
| Other (as described) | CLIENT SERVICES | $92,995 | $92,995 | - | - | 1.4% |
| Pension plan contributions | $77,044 | $67,509 | $8,488 | $1,047 | 1.2% | |
| Conferences, conventions and meetings | $70,971 | $70,437 | $385 | $149 | 1.1% | |
| Insurance | $42,181 | $36,341 | $5,167 | $673 | 0.6% | |
| Other (as described) | FUNDRAISING EXPENSE | $18,568 | - | - | $18,568 | 0.3% |
| Travel | $16,530 | $15,861 | $56 | $613 | 0.3% | |
| Other (as described) | INTERNS AND ADVOCATES | $10,100 | $10,100 | - | - | 0.2% |
| Advertising and promotion | $220 | $220 | - | - | 0.0% | |
| Total | $6,494,356 | 100% |
2011 · Form 990 · $6,595,548 spent · pay $4,191,357 · grants $918,400 · events $39,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,169,599 | $2,767,096 | $366,044 | $36,459 | 48.1% | |
| Grants to US organizations and governments | $918,400 | $918,400 | - | - | 13.9% | |
| Other employee benefits | $424,880 | $367,760 | $51,496 | $5,624 | 6.4% | |
| Payroll taxes | $308,588 | $267,571 | $37,977 | $3,040 | 4.7% | |
| Depreciation and depletion | $296,998 | $289,493 | $6,714 | $791 | 4.5% | |
| Fees: other services | $261,922 | $232,174 | $27,890 | $1,858 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $220,000 | $154,000 | $66,000 | - | 3.3% | |
| Other (as described) | OUTSIDE SERVICES | $218,160 | $212,598 | $3,916 | $1,646 | 3.3% |
| Office expenses | $155,540 | $130,242 | $13,795 | $11,503 | 2.4% | |
| Other (as described) | SUBCONTRACTOR EXPENSES | $142,810 | $142,810 | - | - | 2.2% |
| Information technology | $115,367 | $106,172 | $8,964 | $231 | 1.7% | |
| Occupancy | $101,211 | $97,544 | $3,274 | $393 | 1.5% | |
| Other (as described) | CLIENT SERVICES | $87,858 | $87,858 | - | - | 1.3% |
| Pension plan contributions | $68,290 | $59,115 | $8,272 | $903 | 1.0% | |
| Insurance | $45,146 | $39,429 | $5,137 | $580 | 0.7% | |
| Conferences, conventions and meetings | $39,412 | $38,965 | $320 | $127 | 0.6% | |
| Other (as described) | INTERNS AND ADVOCATES | $9,950 | $9,950 | - | - | 0.2% |
| Travel | $8,618 | $8,492 | $109 | $17 | 0.1% | |
| All other expenses | $1,528 | - | - | $1,528 | 0.0% | |
| Advertising and promotion | $1,271 | $1,100 | $171 | - | 0.0% | |
| Total | $6,595,548 | 100% |
2010 · Form 990 · $6,113,336 spent · pay $3,526,298 · grants $0 · events $27,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,627,405 | $2,294,914 | $275,524 | $56,967 | 43.0% | |
| Fees: other services | $836,456 | $831,577 | $4,182 | $697 | 13.7% | |
| Other (as described) | SUBCONTRACTOR EXPENSES | $521,310 | $521,310 | - | - | 8.5% |
| Other employee benefits | $349,078 | $300,077 | $42,001 | $7,000 | 5.7% | |
| Other (as described) | OUTSIDE SERVICES | $311,216 | $307,234 | $3,375 | $607 | 5.1% |
| Payroll taxes | $240,464 | $206,799 | $28,856 | $4,809 | 3.9% | |
| Depreciation and depletion | $221,285 | $213,198 | $7,325 | $762 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $220,920 | $154,645 | $66,275 | - | 3.6% | |
| Occupancy | $137,025 | $125,902 | $9,560 | $1,563 | 2.2% | |
| Office expenses | $135,720 | $104,384 | $13,196 | $18,140 | 2.2% | |
| Information technology | $96,914 | $83,346 | $11,630 | $1,938 | 1.6% | |
| Pension plan contributions | $88,431 | $76,181 | $10,500 | $1,750 | 1.4% | |
| Other (as described) | CLIENT SERVICES | $73,973 | $73,973 | - | - | 1.2% |
| Insurance | $64,781 | $55,711 | $7,774 | $1,296 | 1.1% | |
| Other (as described) | UNFULFILLED PLEDGE EXPE | $60,000 | - | $60,000 | - | 1.0% |
| Fees: legal | $33,839 | - | $33,839 | - | 0.6% | |
| All other expenses | $33,331 | $25,131 | - | $8,200 | 0.5% | |
| Conferences, conventions and meetings | $27,151 | $26,026 | $810 | $315 | 0.4% | |
| Other (as described) | CONTRACT SETTLEMENT | $20,414 | - | $20,414 | - | 0.3% |
| Fees: accounting | $13,350 | $11,481 | $1,602 | $267 | 0.2% | |
| Advertising and promotion | $273 | - | $273 | - | 0.0% | |
| Total | $6,113,336 | 100% |
2009 · Form 990 · $6,111,442 spent · pay $3,368,496 · grants $0 · events $10,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,611,872 | $2,266,705 | $289,952 | $55,215 | 42.7% | |
| Fees: other services | $706,994 | $685,994 | $20,580 | $420 | 11.6% | |
| Other (as described) | Outside Services | $602,581 | $571,663 | $30,860 | $58 | 9.9% |
| Other (as described) | Subcontractor Expenses | $511,144 | $511,144 | - | - | 8.4% |
| Other employee benefits | $315,080 | $280,656 | $29,240 | $5,184 | 5.2% | |
| Office expenses | $265,101 | $237,612 | $7,631 | $19,858 | 4.3% | |
| Depreciation and depletion | $232,092 | $201,127 | $30,481 | $484 | 3.8% | |
| Payroll taxes | $230,639 | $199,427 | $26,771 | $4,441 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $164,794 | $115,356 | $49,438 | - | 2.7% | |
| Occupancy | $99,915 | $94,206 | $5,225 | $484 | 1.6% | |
| Fees: accounting | $96,105 | $40,258 | $55,847 | - | 1.6% | |
| Other (as described) | Client Services | $87,431 | $87,431 | - | - | 1.4% |
| Insurance | $68,025 | $65,984 | $1,361 | $680 | 1.1% | |
| Pension plan contributions | $46,111 | $41,073 | $4,279 | $759 | 0.8% | |
| Other (as described) | Interns | $25,499 | $25,499 | - | - | 0.4% |
| Fees: legal | $15,247 | - | $15,247 | - | 0.2% | |
| Conferences, conventions and meetings | $10,190 | $8,360 | $1,830 | - | 0.2% | |
| Other (as described) | Advocates | $8,240 | $8,240 | - | - | 0.1% |
| Fees: investment management | $7,515 | - | $7,515 | - | 0.1% | |
| Travel | $5,716 | $3,660 | $2,024 | $32 | 0.1% | |
| Advertising and promotion | $1,151 | - | $1,151 | - | 0.0% | |
| Total | $6,111,442 | 100% |