VIP COMMUNITY MENTAL HEALTH CENTER INC

EIN: 300017808 501(c)(3) Mental Health

LOS ANGELES, CA

Total Revenue
$16,164,562
Total Expenses
$12,270,511
Total Assets
$16,006,270
Net Assets
$15,056,510
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
Principal Officer
ASTRID HEGER
Phone
3232214134
Tax Period
2023-07-01 to 2024-06-30

VIP COMMUNITY MENTAL HEALTH CENTER INC, founded in 2001, is a mid-sized nonprofit in the Mental Health sector that reported $16.2M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 24% operating margin.

Mission

INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE

Program Service Accomplishments

Program 1
Expenses: $10,343,700 Revenue: $18,163

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...

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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, AND VICTIMS OF SEXUAL ASSAULT OR FAMILY VIOLENCE. 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, LOS ANGELES GENERAL MEDICAL CENTER, AND ONE OF THE FEW MENTAL HEALTH SERVICE PROVIDERS FOR CHILDREN IN EAST LOS ANGELES. VIP CONTINUES TO BE A PARTNER WITH THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES TO SCREEN ISOLATED FAMILIES WITH SERIOUS MENTAL HEALTH CHALLENGES AND CASE MANAGEMENT NEEDS. OUR THERAPISTS RECEIVED MANY REFERRALS THAT WERE TRIAGED, ASSESSED, AND PROPERLY LINKED TO SERVICES. ADDITIONALLY, THROUGH OUR FORENSIC PROGRAM WE WERE ABLE TO PROVIDE MENTAL HEALTH ASSESSMENTS TO MORE THAN 2,500 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 FOR MENTAL HEALTH SERVICES WE PROVIDED ONGOING MENTAL HEALTH SUPPORT TO OVER 1,200 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 2,000 HOURS OF VOLUNTEER WORK INCLUDING MENTORING, TUTORING, AND CHILDCARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,861,092
Program Service Revenue $18,163
Investment Income $285,307
Other Revenue $0
TOTAL REVENUE $16,164,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,510,503
Fundraising Expenses $336,963
Program Expenses $10,343,700
Other Expenses $2,760,008
TOTAL EXPENSES $12,270,511

Year-over-Year Comparison

2023 2022 Change
Revenue $16,164,562 $11,438,948 +0.4%
Expenses $12,270,511 $11,690,271 +0.0%
Net Income $3,894,051 $-251,323 -16.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
118
Volunteers
414

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$383,441
Total Directors
10
$0
Key Employees
1
$214,380
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA RUBIN CHAIRPERSON 2.00
Officer Director
$0 $0 $0
ANDREW BATIZ SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
CHARON SANDOVAL BOARD MEMBER 2.00
Director
$0 $0 $0
ALISON PETROCELLI JD BOARD MEMBER 2.00
Director
$0 $0 $0
LYNE SCOTT MD BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHEN PEREZ NUNO BOARD MEMBER 2.00
Director
$0 $0 $0
DEBORAH SANTANA BOARD MEMBER 2.00
Director
$0 $0 $0
JENNA MELE BOARD MEMBER 2.00
Director
$0 $0 $0
RICK LEWEKE BOARD MEMBER 2.00
Director
$0 $0 $0
JORGE FUENTES BOARD MEMBER 2.00
Director
$0 $0 $0
ASTRID HEPPENSTALL HEGER MD CHIEF EXECUTIVE OFFICER 40.00
Officer
$187,226 $11,452 $198,678
BIN LI CHIEF FINANCIAL OFFICER 40.00
Officer
$173,748 $11,015 $184,763
MARIBEL MEJIA COO 40.00
Key Emp
$201,810 $12,570 $214,380
VICTOR HERNANDEZ DIRECTOR 40.00
Highest
$162,271 $0 $162,271
DUSTIN SCHIADA CLINICAL DIRECTOR 40.00
Highest
$130,603 $9,228 $139,831
MALIA THORPE ASSOCIATE DIRECTOR 40.00
Highest
$138,848 $9,079 $147,927
ERIK SURWILL DIRECTOR 40.00
Highest
$123,039 $8,138 $131,177
ALLISON FOSTER ASSOCIATE DIRECTOR 40.00
Highest
$103,788 $8,057 $111,845
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $16,164,562 $12,270,511 $16,006,270 $3,894,051
2023 $11,438,948 $11,690,271 $12,744,728 $-251,323
2022 $11,938,048 $10,888,450 $14,311,172 $1,049,598
2021 $12,076,932 $11,172,626 $14,242,087 $904,306
2020 $11,118,724 $11,216,854 $13,740,500 $-98,130
2019 $11,306,571 $10,880,752 $11,884,623 $425,819
2018 $11,671,970 $10,381,417 $11,478,670 $1,290,553
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