irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $6.53MDonald K. Allen ParentCare Family Recovery Center (ParentCare)ParentCare provides treatment and care case management programs primarily focused on women (perinatal or peripartum) with substance use disorders and/or co-occurring behavioral health diagnoses. Programs include ParentCare East and Central, Perinatal Case Management, Dependency Drug Court, CalWORKS, Accessible Depression & Anxiety Peripartum Treatment (ADAPT) and child care.
- #2 $4.17MSmart Care Integrated Behavioral Health (Smart Care)Smart Care partners with community health clinics regionally located including Ramona, Julian, Pauma Valley. The Smart Care team of consultants, educators and therapists also work closely with primary care providers at the community health clinics to provide behavioral health screening, evaluation, medication consultation and short-term therapy. Additionally, the SmartCare Behavioral Health Consultation Services (BHCS) provides real time access to psychiatric/behavioral health treatmentconsultation for primary care providers and for providers and designated clinical staff treating pediatric patients. The goal of these programs a r e to provide support in managing behavioral health concerns for their patients.Promote! - The Promote! program offers school age prevention and early intervention services in partnership with elementary school districts. Services include a universal, social-emotional, evidencebased/informed prevention practices as well as screening, early identification and early mental health wellness and social-emotional intervention with at-risk children in preschool through third grade attarget schools.
named programs · 4 · from sources
what they call their work
Incredible Years® (IY)
Evidence-based curriculum used within ChildNET to teach social-emotional health and effective parenting to children and families through puppets, stories, and activities.
Incredible Years® Basic Parent Program
Supports parents and caregivers in learning practical parenting skills and how to teach social-emotional skills to their children, while connecting with other parents facing similar challenges.
Incredible Years® Small Group Program for Youth
Uses puppets, stories, and activities to teach social-emotional skills such as friendship, problem-solving, and positive learning behaviors to young children.
Vista Hill ChildNET
Early mental health treatment program for children age 0-5 and their families, providing services at partnering preschools in San Diego North County. Includes individual, group, and family therapy; Incredible Years® curriculum for children and parents; psychiatric medication management; school staff consultation; and case management support.
activities · 3 clusters
what they do
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Life Skills and Parenting Education 2 activities
- Delivery of Incredible Years® CurriculumImplements the evidence-based Incredible Years® program to promote social-emotional health and strengthen parenting skills among children and families served by the organization.
- Delivery of the Incredible Years® curriculumImplements the evidence-based Incredible Years® program to promote social-emotional health and build parenting skills among children and families.
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Child & Youth Outpatient Mental Health Services 2 activities
- Early Mental Health Treatment for Young ChildrenProvides on-site mental health services to children ages 0-5 at partnering preschools in San Diego North County, including individual, group, and family therapy, parent training, psychiatric management, school team consultation, and case management.
- Early mental health treatment for children ages 0-5Provides on-site mental health services to young children at partnering preschools in San Diego North County, including individual, group, and family therapy, psychiatric management, and case management.
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Uncategorized 1 activity
- Parent training and family support servicesOffers parent training, school team consultation, and family therapy to support the social-emotional development of young children and strengthen family engagement.
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financials · form 990 · fy2021
the money
revenue
Total revenue$34.66M
Contributions & grants$483K1%
Program service revenue$32.91M95%
Investment income$566K2%
Other revenue$707K
expenses
Total expenses$33.13M
Program expenses92%
Admin / overhead7%
Fundraising1%
Salaries & benefits$25.88M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$33.03M
Cash$7.58M
Investments$10.61M
Liabilities$5.48M
Net assets$27.55M
Liquid reserves6.6 mo
3 years on record · 2019–2021 · YoY revenue +3.7%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 17
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ROBERT DEAN | CEO | 40 | $359K |
| RICHARD RUSHTON | CFO | 40 | $204K |
| AMBER HERRMANN | Chief HR | 40 | $175K |
| DAVID TAYLOR PHD | SR OPS DIRECTOR | 40 | $162K |
| RACHEL ANNE PENICHE | EX DIR OF FVH | 1 | $150K |
| SHIRLEY FETT | NURSE PRACTITIONER | 40 | $141K |
| ANGELA ROWE | SR DIRECTOR | 40 | $134K |
| ROSARIO CHAVEZ | DIR OF STEIN CTR | 40 | $130K |
| BRUCE GOODWIN | Vice Chair | 1 | $5K |
| DAVID DUNBAR JD | Secretary | 1 | $5K |
| DENNIS DOYLE PHD | Treasurer | 1 | $5K |
| RAY UZETA | Director | 1 | $5K |
| CECIL STEPPE | Chair | 1 | $5K |
| CHRISTOPHER DAY | Director | 1 | $5K |
| FREDERICK TAYLOR JD | Director | 1 | $5K |
| STEVE WIMMERS | Director | 1 | $5K |
| MICHELLE JAMPOLSKY | Director | 1 | $3K |
board members · 1
- ALANA ASUMUSSEN — Director
relationships · 2
who they work with
- Escondido Union School District Partner — Partnership with Vista Hill ChildNET to deliver mental health services at participating preschool sites.
- Friends of Vista Hill Partner — Rachel Peniche serves as Executive Director of Friends of Vista Hill, indicating an organizational affiliation or partnership.