Civic Intelligence

Vista Hill Foundation

990 • Fiscal year 2014 • EIN 95-1944230

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.VISTAHILL.ORG

View Organization Page

8910 Clairemont Mesa Blvd92123-1104

(858) 514-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$279,891

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$19,812,264

Down $597,845 (-2.9%) from 2013

Net Assets

Up

$16,163,525

Up $809,075 (+5.3%) from 2013

Liabilities

Down

$3,648,739

Down $1,406,920 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

$24,509,717

No earlier filing loaded for comparison.

Expenses

Up

$24,011,765

Up $2,068,454 (+9.4%) from 2013

Net Income

$497,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $19,877,011Liabilities 2010: $5,595,918Net Assets 2010: $14,281,0932010Assets 2011: $18,658,271Liabilities 2011: $5,202,711Net Assets 2011: $13,455,5602011Assets 2012: $19,625,515Liabilities 2012: $5,203,665Net Assets 2012: $14,421,8502012Assets 2013: $20,410,109Liabilities 2013: $5,055,659Net Assets 2013: $15,354,4502013Assets 2014: $19,812,264Liabilities 2014: $3,648,739Net Assets 2014: $16,163,5252014Assets 2015: $20,839,711Liabilities 2015: $4,191,795Net Assets 2015: $16,647,9162015Assets 2016: $23,885,609Liabilities 2016: $5,085,416Net Assets 2016: $18,800,1932016Assets 2017: $25,814,482Liabilities 2017: $5,494,990Net Assets 2017: $20,319,4922017Assets 2018: $27,515,683Liabilities 2018: $5,390,759Net Assets 2018: $22,124,9242018Assets 2019: $28,788,609Liabilities 2019: $5,002,293Net Assets 2019: $23,786,3162019Assets 2020: $31,553,422Liabilities 2020: $4,944,999Net Assets 2020: $26,608,4232020Assets 2021: $36,250,290Liabilities 2021: $7,237,812Net Assets 2021: $29,012,4782021Assets 2022: $33,032,483Liabilities 2022: $5,483,668Net Assets 2022: $27,548,8152022Assets 2023: $41,149,122Liabilities 2023: $10,338,559Net Assets 2023: $30,810,5632023Assets 2024: $45,950,262Liabilities 2024: $10,927,475Net Assets 2024: $35,022,7872024

Highlighted filing

2014

Assets$19,812,264
Liabilities$3,648,739
Net Assets$16,163,525
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $17,860,6312010Expenses 2011: $18,455,0202011Expenses 2012: $19,695,2132012Expenses 2013: $21,943,3112013Revenue 2014: $24,509,717Expenses 2014: $24,011,765Net Income 2014: $497,9522014Revenue 2015: $26,055,636Expenses 2015: $25,031,651Net Income 2015: $1,023,9852015Revenue 2016: $28,251,227Expenses 2016: $26,474,409Net Income 2016: $1,776,8182016Revenue 2017: $29,345,245Expenses 2017: $28,560,235Net Income 2017: $785,0102017Revenue 2018: $32,042,134Expenses 2018: $30,291,233Net Income 2018: $1,750,9012018Revenue 2019: $34,179,198Expenses 2019: $32,642,391Net Income 2019: $1,536,8072019Revenue 2020: $35,292,567Expenses 2020: $33,084,871Net Income 2020: $2,207,6962020Revenue 2021: $33,425,426Expenses 2021: $32,249,009Net Income 2021: $1,176,4172021Revenue 2022: $34,661,558Expenses 2022: $33,127,226Net Income 2022: $1,534,3322022Revenue 2023: $38,474,030Expenses 2023: $36,037,306Net Income 2023: $2,436,7242023Revenue 2024: $39,641,533Expenses 2024: $37,168,227Net Income 2024: $2,473,3062024

Highlighted filing

2014

Revenue$24,509,717
Expenses$24,011,765
Net Income$497,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$24,517,608
Mission and Program Overview

Mission

To enhance and improve the quality of life for families and individuals of all ages, by providing an array of mental/behavioral health, educational and social services.

Provide quality behavioral programs for children, adolescents and adults in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,367,112$8,107,344▼ $259,768
Investments Other Securities$6,252,940$7,585,354▲ $1,332,414
Accounts Receivable$5,124,092$3,627,444▼ $1,496,648
Prepaid Expenses and Deferred Charges$399,316$440,546▲ $41,230
Cash and Non-Interest-Bearing Accounts$5,350$5,450▲ $100
Other Notes and Loans Receivable, Net$1,700$1,700→ $0
Savings and Temporary Cash Investments$39,752$-259,672▼ $299,424
Total Assets$20,410,109$19,812,264▼ $597,845
Other Assets Total$219,847$304,098▲ $84,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,918,018$1,747,981▼ $170,037
Accounts Payable and Accrued Expenses$2,534,850$1,302,317▼ $1,232,533
Deferred Revenue$535,035$530,685▼ $4,350
Other Liabilities$67,756$67,756→ $0
Total Liabilities$5,055,659$3,648,739▼ $1,406,920
Net Assets / Fund Balance
Unrestricted Net Assets$15,354,450$16,163,525▲ $809,075
Total Net Assets Fund Balance$15,354,450$16,163,525▲ $809,075
Total Liabilities and Net Assets / Fund Balance$20,410,109$19,812,264▼ $597,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,051,400$5,807,959$8,859,359
Land$3,470,279-$3,470,279
Leasehold Improvements$479,752$2,740,083$3,219,835
Equipment$888,942$2,095,181$2,984,123
Other Land Buildings$216,971$620,308$837,279
Other Securities$165,729--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DeanChief Executive OfficerFT$205,753$74,138$279,891
Belle NunleySr. V.p. FinanceFT$129,755$29,612$159,367
Velma NettoV.p. Human ResourcesFT$122,805$7,672$130,477
David Taylor PhdProgram DirectorFT$100,356$27,080$127,436
Robert P GrahamTreasurer-$6,000$9,995$15,995
James BrownDirector-$5,500$5,657$11,157
Bruce GoodwinVice Chairman-$6,000-$6,000
David F Dunbar JdSecretary-$6,000-$6,000
Dennis M Doyle PhdDirector-$6,000-$6,000
Cecil H SteppeChairman of the Board-$5,500-$5,500
John R Wertz JdDirector-$5,500-$5,500
Linda L Hirshberg PhdDirector-$5,500-$5,500
Frederick K Taylor JdDirector-$4,500-$4,500
Kathryn a Olson M EngDirector-$4,000-$4,000
Gregory D Stein Md MbaDirector-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$833,367
Program Service Revenue
$23,415,050
Investment Income
$261,300
Other Revenue
$0
Change in Net Assets
$497,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,069,255
Revenue Not Reported on Financial Statements
$1,440,462
Revenue Not Reported on Form 990
$2,022,516
Other Revenue Adjustments
$1,425,938
Total Revenue per Audited Statements
$25,091,771
Total Revenue per Form 990
$24,509,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,521,621
Other Expenses$5,471,596
Grants and Similar Amounts Paid$1,018,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,494,347$1,299,782-$11,794,129
Other Employee Benefits$3,795,189$421,688-$4,216,877
Occupancy$1,263,863$140,429-$1,404,292
Grants to Domestic Orgs$1,018,548--$1,018,548
Payroll Taxes$889,459$98,829-$988,288
Depreciation Depletion$539,437$59,937-$599,374
Current Officers, Directors, Trustees, and Key Employees-$522,327-$522,327
Travel$348,759$38,751-$387,510
Insurance$132,973$14,775-$147,748
Interest$114,031$12,670-$126,701
Other Expenses$98,518$10,946$0$109,464
Fees for Services Accounting-$63,700-$63,700
Advertising$22,101$2,456-$24,557
Fees for Service Investment Mgmnt Fees-$14,524-$14,524
Fees for Services Legal-$8,649-$8,649
Total Functional Expenses$21,045,206$2,966,559$0$24,011,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,011,765
Total Expenses per Audited Statements$23,229,580
Expenses per Audited Statements$22,571,303
Expenses Not Reported on Financial Statements$1,440,462
Other Expense Adjustments$1,425,938
Expenses Not Reported on Form 990$658,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0174451-501(c)(3)Program Support$1,018,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rspmg$67,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chairman of the audit committee will review the tax return.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member is required to sign a conflict of interest policy. Board members are required to disclose any possible conflicts throughout the year and refrain from voting on any transaction or matter before the board in which a conflict or possible conflict exists.”

Form 990, Part VI, Section B, Line 15

“Vista hill uses appropriate salary surveys of similar organizations to determine appropriate salary ranges and then related education and experience to determine salary within the range.”

Form 990, Part VI, Section C, Line 19

“The public inspection copy of the organization's form 990, from the previous three years, will be available (for inspection or copying) at the organization's main office during normal business hours at no charge.”

Filing and Contact Details

Filer

EIN
95-1944230
Phone
8585145100

Signing Officer

Name
Belle W Nunley
Title
Sr VP Finance
Phone
8585145100
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dean
Formed
1957
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
567
Volunteers
0

Preparer

Preparer
Elsa a Romero
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Star programs of vista hill (star): star provides a range of consultation, training and support services to children and adults with autism and other developmental disabilities. A time-limited, group behavioral training program is provided to teach parents how to support their children's social behavior and manage problem behaviors with social success. Under a contractual arrangement, star provides client psychological assessments, in-service training to staff and other clinical consultation services as requested to facilities or programs for the developmentally disabled as well as to school districts. The star programs were discontinued effective june 30, 2013.”

Financial Statement Notes

PART X, LINE 2:

“The organizations recognize accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the combined financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from related organization per consolidated gaap statements 1,711,393.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations transferred to friends of vista hill foundation 1,018,548. Rental expenses netted with revenue 255,426. Eliminating entries per consolidated gaap statements 151,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organization per consolidated gaap statements 658,277.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations transferred to friends of vista hill foundation 1,018,548. Eliminating entries per consolidated gaap statements 151,964. Rental expenses netted with revenue. 255,426.”

Raw XML AppendixShowing 400 of 662 raw XML fields

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IRS990/ActivityOrMissionDesc0PROVIDE QUALITY BEHAVIORAL PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS IN NEED.
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IRS990/Desc0STEIN EDUCATION CENTERS: THE EDUCATION PROGRAM SERVES SPECIAL EDUCATION STUDENTS 5-22 YEARS OF AGE AND OPERATES AT TWO CAMPUS SITES IN SAN DIEGO. THE PROGRAM SERVES AN AVERAGE OF 150 STUDENTS WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM AS WELL AS STUDENTS WITH EMOTIONAL DISORDERS AND BEHAVIORAL CONCERNS. AN INTENSIVE STUDENT TO STAFF RATIO IS USED, INVOLVING SPECIAL EDUCATION TEACHERS, SPEECH THERAPISTS, OCCUPATIONAL THERAPISTS, COUNSELORS, PSYCHOLOGISTS AND OTHER AIDE LEVEL STAFF. THE PROGRAMS ARE CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AS NON-PUBLIC SCHOOLS FOR SPECIAL EDUCATION. REFERRALS ARE MADE BY SCHOOL DISTRICTS THAT CONTRACT FOR THE SPECIAL EDUCATION SERVICES. SPECIAL CARE SERVICES IS AN AFTER-SCHOOL SOCIALIZATION RESOURCE FOR PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES WHO ARE BETWEEN THE AGES OF 4.9 AND 22 YEARS OF AGE. THE SERVICES ARE DESIGNED TO DEVELOP ACCEPTABLE BEHAVIORS THROUGH LEISURE TIME ACTIVITIES, RECREATION AND SOCIALIZATION SKILLS APPROPRIATE TO THE PERSON'S AGE AND FUNCTIONING LEVEL. THE PROGRAM IS LICENSED BY COMMUNITY CARE LICENSING. ADMISSION IS OPEN TO INDIVIDUALS WHO ARE INELIGIBLE FOR SERVICE BY OTHER DAY CARE OR AFTER SCHOOL PROGRAMS DUE TO DISABILITY CONDITIONS OR BEHAVIOR PROBLEMS. THE ADULT EDUCATION PROGRAM IS CLASSIFIED AS A BEHAVIOR MANAGEMENT DAY PROGRAM. IT IS DESIGNED TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH CHALLENGING BEHAVIORAL ISSUES REQUIRING AN INTENSIVE LEVEL OF SUPPORT. THE EMPLOYMENT OPPORTUNITIES PROGRAM SERVES CONSUMERS WHO CAN BENEFIT FROM TRAINING IN COMMUNITY INTEGRATED ENVIRONMENTS WITH A LESS INTENSIVE STAFF RATIO. BOTH PROGRAMS SERVE ADULTS FROM 18 TO 64 YEARS OF AGE. PROGRAMS ARE LICENSED BY THE DEPARTMENT OF SOCIAL SERVICES. REFERRALS ARE THROUGH THE SAN DIEGO REGIONAL CENTER AND FUNDED BY THE SAME AGENCY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P. HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
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IRS990/MissionDesc0TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS OF ALL AGES, BY PROVIDING AN ARRAY OF MENTAL/BEHAVIORAL HEALTH, EDUCATIONAL AND SOCIAL SERVICES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04216877
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310946
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IRS990/OtherExpensesGrp/TotalAmt1569190
IRS990/OtherExpensesGrp/TotalAmt2117713
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IRS990/OtherSalariesAndWagesGrp/TotalAmt011794129
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0889459
IRS990/PayrollTaxesGrp/TotalAmt0988288
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0399316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0440546
IRS990/PrincipalOfficerNm0ROBERT DEAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PARENT CARE
IRS990/ProgramServiceRevenueGrp/Desc3SMART CARE INTEGRATED HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4JUVENILE COURT CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012465464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14807894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23280028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32083955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4777709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012465464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14807894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23280028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32083955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4777709
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VISTA HILL LEARNING ASSISTANCE CENTER (VHLAC) OFFERS UNIQUELY DESIGNED SCHOOL- AND HOME-BASED ASSESSMENT, CASE MANAGEMENT, THERAPY AND OTHER MENTAL HEALTH INTERVENTIONS FOR STUDENTS AT RISK OF OUT-OF-HOME PLACEMENT. THROUGH SUCCESSFUL COORDINATION OF EFFORT FROM THE STUDENT, PARENT, TEACHER AND VHLAC CLINICIAN, WE MAXIMIZE THE STUDENT'S ABILITY TO SUCCEED IN SCHOOL, AT HOME, AND IN THEIR LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02045656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02231917
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILIES SERVED AT PARENTCARE ARE AT HIGH RISK FOR CHILD ABUSE, DOMESTIC VIOLENCE AND HOMELESSNESS, AND MANY HAVE A DUAL DIAGNOSIS OF MENTAL ILLNESS. PARENTCARE HAS BEEN RECOGNIZED AS A LEADER IN THE DEVELOPMENT OF FAMILY-CENTERED RECOVERY SERVICES AND IS MAKING A SIGNIFICANT DIFFERENCE IN PREVENTING CHILD ABUSE AND REDUCING PERINATAL DRUG AND ALCOHOL EXPOSURE. THE PARENTCARE CENTER PLAYS A CRITICAL PARTNERSHIP ROLE WITH COUNTY CHILD PROTECTIVE SERVICES, DRUG AND FAMILY COURTS, AND LOCAL HOSPITALS. BY PROVIDING DRUG TREATMENT AND SUPPORTING ONGOING SOBRIETY, PARENTCARE GIVES FAMILIES THE OPPORTUNITY TO MAKE CRITICAL LIFESTYLE CHANGES AND CREATE A SAFE, NURTURING HOME ENVIRONMENT FOR THEIR CHILDREN. TREATMENT SERVICES ARE GENDER SENSITIVE, FOCUSING ON THE SPECIAL NEEDS OF MOTHERS WHO HAVE SUBSTANCE ABUSE PROBLEMS AND LIMITED PARENTING SKILLS. UNIQUE FEATURES OF THE PARENTCARE MODEL INCLUDE ON-SITE PSYCHIATRIC SERVICES FOR CLIENTS WITH A CO-OCCURRING MENTAL HEALTH DISORDER; THE THERAPEUTIC LEARNING CENTER (ON-SITE SPECIALIZED PRE-SCHOOL AND CHILDCARE SERVICES); AND ACCESS TO VISTA HILL'S SOBER LIVING APARTMENTS, A DRUG-FREE AFFORDABLE HOUSING COMPLEX WHICH HAS BECOME AN IMPORTANT ADJUNCT TO THE PARENTCARE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03508763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03280028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOBER LIVING APARTMENTS - THE SOBER LIVING APARTMENTS PROVIDE LOW COST HOUSING TO AT-RISK FAMILIES UNDERGOING TREATMENT THROUGH PARENTCARE.JUVENILE COURT CLINIC - THE JUVENILE COURT CLINIC PROVIDES TRANSITIONAL STABILIZATION AND LINKAGE SERVICES TO YOUTH INVOLVED WITH AND REFERRED DIRECTLY THROUGH THE JUVENILE COURTS, PROBATION AND THE CHILD WELFARE SERVICES CARE UNIT.SMART CARE INTEGRATED BEHAVIORAL HEALTH (SMART CARE) - SMART CARE PARTNERS WITH COMMUNITY HEALTH CLINICS LOCATED IN RAMONA, JULIAN, PAUMA VALLEY AND CAMPO. THE SMART CARE TEAM OF CONSULTANTS, EDUCATORS AND THERAPISTS WORK CLOSELY WITH PRIMARY CARE PROVIDERS AT THE COMMUNITY HEALTH CLINICS TO PROVIDE BEHAVIORAL HEALTH SCREENING, EVALUATION, MEDICATION CONSULTATION AND SHORT-TERM THERAPY.BRIDGES - BRIDGES PROVIDES BEHAVIORAL DEVELOPMENT CURRICULUM TO SUPPORT THE EFFORTS OF LAW ENFORCEMENT, PROBATION, AND THE COURTS WHEN AN INDIVIDUAL IS ARRESTED FOR CERTAIN VIOLATIONS, AND PROVIDES SUBSTANCE ABUSE SERVICES.GUIDANCE PROGRESS SUPPORT (GPS) - GPS IS DESIGNED FOR SAN DIEGO'S SPECIAL EDUCATION STUDENTS NEEDING IN-DEPTH MENTAL HEALTH ASSESSMENT. GPS SERVICES PROVIDES AN INDEPENDENT CLINICAL ASSESSMENT OF STUDENTS REFERRED BY A SCHOOL DISTRICT TO ASSIST IN DETERMINING WHETHER A MENTAL DISORDER IS INTERFERING WITH A STUDENT'S BENEFIT OF HIS OR HER EDUCATIONAL EXPERIENCE.MENTAL HEALTH CONTRACTS (MHC) - MHC PROVIDES ASSESSMENT, CASE MANAGEMENT, AND INTERVENTION WITH STUDENTS AT RISK AND THOSE IDENTIFIED AS NEEDING SPECIAL EDUCATION. THIS PROGRAM INCLUDES TRADITIONAL OUTPATIENT MENTAL HEALTH SERVICES, AND INTEGRATED SCHOOL-BASED INTENSIVE OUTPATIENT MENTAL HEALTH PROGRAMS (IOP). VHF HOLDS CONTRACTS WITH SCHOOL DISTRICTS, WHICH ALLOWS MHC TO USE CLASSROOMS AT VARIOUS SCHOOLS TO ADMINISTER THE PROGRAM.PUBLIC EDUCATION - THE PUBLIC EDUCATION PROGRAM PROVIDES GUIDANCE TO PARTICIPANTS IN AREAS SUCH AS COMMUNICATION SKILLS, EFFECTS OF DIVORCE ON CHILDREN, SINGLE-PARENTING, ALCOHOL AND DRUG PREVENTION, ANGER MANAGEMENT, DISCIPLINE, AND SELF-ESTEEM BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06304804
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01018548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07669558
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IRS990/PYProgramServiceRevenueAmt021360445
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022601836
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,812,264
Liabilities
$3,648,739
Net assets
$16,163,525
Revenue
$24,509,717
Expenses
$24,011,765
Net income
$497,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$10.9$35.0$39.6$37.2$2.47
2023Detailed filing. Detailed filing data is available for this year.$41.1$10.3$30.8$38.5$36.0$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$5.48$27.5$34.7$33.1$1.53
2021Detailed filing. Detailed filing data is available for this year.$36.3$7.24$29.0$33.4$32.2$1.18
2020Detailed filing. Detailed filing data is available for this year.$31.6$4.94$26.6$35.3$33.1$2.21
2019Detailed filing. Detailed filing data is available for this year.$28.8$5.00$23.8$34.2$32.6$1.54
2018Detailed filing. Detailed filing data is available for this year.$27.5$5.39$22.1$32.0$30.3$1.75
2017Detailed filing. Detailed filing data is available for this year.$25.8$5.49$20.3$29.3$28.6$0.79
2016Detailed filing. Detailed filing data is available for this year.$23.9$5.09$18.8$28.3$26.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$20.8$4.19$16.6$26.1$25.0$1.02
2014Detailed filing. Detailed filing data is available for this year.$19.8$3.65$16.2$24.5$24.0$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$5.06$15.4$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$5.20$14.4$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.20$13.5$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.60$14.3$17.9