Victor Community Support Services Inc
- Assets
- $26.8m
- Revenue
- $69.1m
- Investments
- $0.0
- Employees
- 951
- Location
- Chico, CA
- Founding
- 03/2003
- Data as of
- 06/2022
- EIN
- 43-1959837
Organization Overview
Victor Community Support Services Inc is located in Chico, CA. The organization was established in 2003. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Victor Community Support Services Inc employed 951 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victor Community Support Services Inc 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, Victor Community Support Services Inc generated $69.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $67.2m during the year ending 06/2022. While expenses have increased by 7.1% 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
VICTOR'S MISSION IS "TO BE A CATALYST FOR SUSTAINED IMPROVEMENT IN THE LIVES OF THOSE WE TOUCH." THIS MISSION IS OPERATIONALIZED THROUGH A BROAD ARRAY OF PROGRAMS AND SERVICES SERVING PEOPLE OF ALL AGES. OUR SERVICES ARE ALSO PROVIDED TO MULTIPLE CUSTOMERS INCLUDING COUNTY DEPARTMENTS OF MENTAL HEALTH, SOCIAL SERVICES AND PROBATION. ADDITIONALLY WE CONTRACT WITH SCHOOLS, PRIVATE INSURANCE COMPANIES AND OTHER NOT FOR PROFITS TO MEET THE NEEDS OF OUR DIVERSE CLIENTS. SERVICE MODELS INCLUDE HOME, SCHOOL AND OFFICE BASED OUTPATIENT MENTAL HEALTH PROGRAMS, FAMILY AND COMMUNITY SUPPORT PROGRAMMING, PREVENTION & EARLY INTERVENTION MODELS, WRAPAROUND SERVICES, AS WELL AS TRAINING AND TECHNICAL ASSISTANCE TO OTHER ORGANIZATIONS. IN ALL CASES, OUR FOCUS AND COMMITMENT IS TO DELIVERING MEASURABLE OUTCOMES IN THE MOST COST EFFECTIVE MANNER POSSIBLE. THIS IS ACCOMPLISHED THROUGH EFFECTIVE PARTNERSHIPS AND THROUGH THE REALIZATION OF OUR VALUES OF TEAMWORK, EXCELLENCE, ADAPTABILITY AND BEING MISSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTOR COMMUNITY SUPPORT SERVICES, INC. ("VCSS") WAS INCORPORATED IN APRIL 2002 TO PROVIDE OUTPATIENT MENTAL HEALTH TREATMENT AND FAMILY SUPPORT SERVICES TO PEOPLE OF ALL AGES. VCSS CURRENTLY PROVIDES THESE SERVICES TO ADULTS, CHILDREN AND THEIR FAMILIES WITH A PRIMARY GOAL OF TREATING CONSUMERS IN THEIR OWN COMMUNITY IN THE LEAST RESTRICTIVE AND INVASIVE MANNER POSSIBLE. VCSS DELIVERS SERVICES FROM LOCATIONS THROUGHOUT CALIFORNIA. FUNDING IS PROVIDED BY COUNTY DEPARTMENTS OF BEHAVIORAL HEALTH, SOCIAL SERVICES AND PROBATION. ADDITIONALLY, VCSS CONTRACTS WITH LOCAL SCHOOL DISTRICTS, SPECIAL EDUCATION LOCAL PLANNING AREAS (SELPA'S), THE STATE DEPARTMENT OF REHABILITATION, AND PRIVATE HEALTH INSURANCE COMPANIES. NUMBER OF INDIVIDUALS SERVED FOR THIS FISCAL PERIOD - 7,685.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monte Cameron Board Chair | OfficerTrustee | 2 | $0 |
Mark Blofsky Board Member | Trustee | 1 | $0 |
Michele Galli Board Member | Trustee | 1 | $0 |
Nancy Hartwell Board Member | Trustee | 1 | $0 |
Rueben Jim Williams Board Member | Trustee | 1 | $0 |
Douglas Scott Board Member/president | OfficerTrustee | 30 | $427,147 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Varsha Patel Psychiatrist | 6/29/22 | $538,988 |
Dr John L Schaeffer Inc Psychiatrist | 6/29/22 | $516,805 |
Henry Cabrera Psychiatric Nurse Practitioner | 6/29/22 | $262,745 |
John Lindo Psychiatrist | 6/29/22 | $113,350 |
Stamper Speech & Language Llc Speech & Language | 6/29/22 | $111,984 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,908,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $865,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,774,037 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,147 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,103,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $275,000 |
| 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. | $1,351,868 |
| Compensation of current officers, directors, key employees. | $1,351,868 |
| Compensation to disqualified persons | $69,267 |
| Other salaries and wages | $40,257,903 |
| Pension plan accruals and contributions | $2,711,130 |
| Other employee benefits | $5,824,659 |
| Payroll taxes | $2,924,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $122,313 |
| Fees for services: Lobbying | $103,522 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,913,771 |
| Advertising and promotion | $0 |
| Office expenses | $1,731,168 |
| Information technology | $1,155,544 |
| Royalties | $0 |
| Occupancy | $3,798,908 |
| Travel | $1,144,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $358,180 |
| Interest | $87,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $585,591 |
| Insurance | $291,557 |
| All other expenses | -$1,100,019 |
| Total functional expenses | $67,202,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,491 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,934,680 |
| 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 | $1,150,330 |
| Net Land, buildings, and equipment | $1,825,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $105,800 |
| Intangible assets | $0 |
| Other assets | $773,070 |
| Total assets | $26,794,355 |
| Accounts payable and accrued expenses | $9,460,102 |
| Grants payable | $0 |
| Deferred revenue | $4,220,895 |
| 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 | $1,042,202 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,723,199 |
| Net assets without donor restrictions | $12,071,156 |
| Net assets with donor restrictions | $0 |
| 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 | $26,794,355 |