Vip Community Mental Health Center Inc, operating under the name Heart, is located in Los Angeles, CA. The organization was established in 2002. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Heart employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heart generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $10.9m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 IN THE FOSTER CARE SYSTEMS AS WELL AS FOR THOSE WHO ARE TRANSITIONING OUT OF DCFS SUPERVISION. WHILE VIP SEES OVER 60% OF CHILDREN GOING INTO FOSTER CARE IN LOS ANGELES, THE AGENCY ALSO PROVIDES MUCH NEEDED MEDICAL AND MENTAL HEALTH SUPPORT TO ALL VULNERABLE POPULATIONS, INCLUDING LGBTQ+ YOUTH, COMMERCIALLY SEXUALLY EXPLOITED CHILDREN, PREGNANT AND PARENTING TEENS, VICTIMS OF SEXUAL ASSAULT OR FAMILY VIOLENCE, AND VICTIMS OF ELDER ABUSE. OUR MEDICAL CHILD ABUSE PROGRAM OPERATES 24/7 WHILE OUR COMMUNITY MENTAL HEALTH CENTER OPERATES MONDAY- THURSDAY 8AM TO 8PM AND FRIDAY 8AM TO 6PM. NO OTHER PROGRAM IN LOS ANGELES HAS THE SAME GEOGRAPHIC SCOPE, BREADTH OF POPULATION, OR PROGRAMMATIC EXPERIENCE. WE REMAIN THE ONLY SERVICE PROVIDER THAT IS DIRECTLY INTEGRATED WITH A MAJOR MEDICAL CENTER, LAC+USC MEDICAL CENTER, AND ONE OF THE FEW MENTAL HEALTH SERVICE PROVIDERS FOR CHILDREN IN EAST LOS ANGELES. DURING THE HEIGHT OF THE PANDEMIC, VIP CREATED A MENTAL HEALTH URGENT CARE SYSTEM THAT MIMICS THE MEDICAL/FORENSIC HUB OF SERVICES THAT WE HAVE HAD FOR YEARS. THIS MENTAL HEALTH CENTER WAS FOCUSED ON INFORMATION FROM THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES ABOUT ISOLATED FAMILIES WITH SERIOUS MENTAL HEALTH CHALLENGES AND CASE MANAGEMENT NEEDS. OUR THERAPISTS RECEIVED OVER HUNDREDS OF REFERRALS WITH 772 BEING TRIAGED, ASSESSED, AND PROPERLY LINKED TO SERVICES. ADDITIONALLY, THROUGH OUR FORENSIC PROGRAM WE WERE ABLE TO PROVIDE MENTAL HEALTH ASSESSMENTS TO 2,774 CHILDREN AND FAMILIES AND OUR CASE MANAGERS WORKED VERY DILIGENTLY IN PROVIDING ACUTE CASE MANAGEMENT DUE TO HOUSING CHALLENGES, FOOD INSECURITY, AND OTHER COMMUNITY SUPPORTS. THE PROGRAM WAS A SUCCESS BECAUSE VIP WAS ABLE TO INTERVENE AND PREVENT CHILDREN AND YOUTH FROM ENTERING FOSTER CARE AND ENSURED THAT THESE FAMILIES WERE VISIBLE. WE ARE ALSO PROUD TO SHARE THAT WITH THE HIGH NEED OF MENTAL HEALTH SERVICES WE PROVIDED ONGOING MENTAL HEALTH SUPPORT TO 1,116 CHILDREN AND YOUTH THROUGH OUR COMMUNITY, SCHOOLS, AND CENTER. LASTLY, ANOTHER ACCOMPLISHMENT WAS THE ABILITY TO PROVIDE TUTORING SERVICES TO OUR CLIENTS IN A TIME WHEN THEY NEEDED MOST. MANY CHILDREN ACADEMICALLY FELL BEHIND DURING THE PANDEMIC AND NEEDED EXTRA SUPPORT TO CATCH UP AND NOT MAKE THE ACADEMIC GAP LARGER. OUR VOLUNTEERS WERE VITAL IN PROVIDING THE EXTRA SUPPORT BY PROVIDING OVER 4,000 HOURS OF VOLUNTEER WORK INCLUDING MENTORING, TUTORING, AND CHILDCARE. ALSO, TO MEET THE NEEDS OF THE COMMUNITY VIP STARTED A WEEKLY FOOD DISTRIBUTION IN PARTNERSHIP WITH LA DREAM CENTER. THIS WAS A HUGE SUCCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maribel Mejia COO | Officer | 40 | $188,550 |
Astrid Heppenstall Heger MD Chief Executive Officer | Officer | 40 | $176,138 |
Bin Li Chief Financial Officer | Officer | 40 | $156,378 |
Victor Hernandez Director | 40 | $137,122 | |
Malia Thorpe Associate Director | 40 | $123,260 | |
Dustin Schiada Clinical Director | 40 | $118,891 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Scott Sweet Psychiatric Service | 6/29/22 | $146,477 |
University Of Southern California Therapeutic Services | 6/29/22 | $122,889 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,685,466 |
All other contributions, gifts, grants, and similar amounts not included above | $2,186,845 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,872,311 |
Total Program Service Revenue | $9,000 |
Investment income | $56,737 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,938,048 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $559,482 |
Compensation of current officers, directors, key employees. | $372,725 |
Compensation to disqualified persons | $6,185,808 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $969,110 |
Payroll taxes | $526,227 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $422,313 |
Advertising and promotion | $0 |
Office expenses | $675,001 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $371,789 |
Travel | $28,398 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $23,132 |
Interest | $8,537 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $467,128 |
Insurance | $89,160 |
All other expenses | $0 |
Total functional expenses | $10,888,450 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $531,992 |
Savings and temporary cash investments | $4,299,082 |
Pledges and grants receivable | $614,695 |
Accounts receivable, net | $3,472,889 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $156,787 |
Net Land, buildings, and equipment | $3,109,431 |
Investments—publicly traded securities | $2,126,296 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $14,311,172 |
Accounts payable and accrued expenses | $1,217,244 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $795,748 |
Total liabilities | $2,012,992 |
Net assets without donor restrictions | $11,010,358 |
Net assets with donor restrictions | $1,287,822 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $14,311,172 |
Over the last fiscal year, Vip Community Mental Health Center Inc has awarded $5,250 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
COALITION TO ABOLISH SLAVERY AND TRAFFICKING PURPOSE: TO HELP END SLAVERY AND VICTIOMS OF HUMAN TRAFFICKING. | $5,000 |
VIOLENCE PREVENTION COALITION PURPOSE: TO HELP PREVENT VIOLENCE. | $250 |
Over the last fiscal year, we have identified 10 grants that Vip Community Mental Health Center Inc has recieved totaling $740,861.
Awarding Organization | Amount |
---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $350,000 |
Unihealth Foundation Los Angeles, CA PURPOSE: EXPANSION OF THE FETAL ALCOHOL SPECTRUM DISORDER (FASD) SUBSPECIALTY PEDIATRIC CLINIC AT THE LAC+USC HUB CLINIC | $200,000 |
Paul Marciano Foundation Beverly Hills, CA PURPOSE: RELIEF PROGRAM | $90,000 |
Smidt Foundation Beverly Hills, CA PURPOSE: GENERAL OPERATING SUPPORT | $52,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: TO SUPPORT THE WELCOME CIRCLE AND RESETTLEMENT EFFORTS | $25,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: EDUCATIONAL ENRICHMENT PROGRAM | $17,500 |
Organization Name | Assets | Revenue |
---|---|---|
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Progress Foundation San Francisco, CA | $22,915,210 | $27,704,811 |
Richmond Area Multi-Services Inc San Francisco, CA | $13,241,210 | $25,538,045 |
The Alliance For Community Wellness Hayward, CA | $11,127,413 | $23,178,643 |
Asian Americans For Community Involvement Of Santa Clara County San Jose, CA | $20,152,589 | $25,062,422 |
Tessie Cleveland Community Services Corporation Los Angeles, CA | $14,826,509 | $20,529,117 |
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |