Vail Place INC: FY2020 Nonprofit Profile & Form 990 (EIN 41-1394766)

Karina Forrest Perkins’s $217K as President and Executive Director is at the 89th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Karina Forrest Perkins	$217,281	$176,202	$51,870	—	—
Vicky Couillard	—	—	$127,490	$125,555	$120,602
Sandy Hicks	—	—	—	$94,117	$91,364

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports people with serious mental illness to avoid crisis, find stability, and live active lives.

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3 programs · $5.0M · in their own filed words · FY2020

01

Clubhouse community support programbased on the internationally-acclaimed clubhouse model, the program supports a wide range of needs, including employment, housing, social connectedness, health, and wellness.

$3.8Mprogram expense

02

Vail housea 23-BED group 24/7 residential housing facility providing transitional housing and support services that address the comprehensive needs of people who are homeless and living with mental illness and chemical dependency.

$668Kprogram expense

03

Vail carea dhs-certified behavioral health home service. This is a mobile, community-based service designed to improve the health of individuals living with mental illness, chronic health conditions, and substance use disorders.

$511Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Otto Bremer TrustFY2024$60K

Fred C and Katherine B Andersen FoundationFY2024$45K

The Wasie FoundationFY2024$30K

Charlson FoundationFY2024$30K

The Minneapolis FoundationFY2024$17K

Foundation for the Development of PeopleFY2024$15K

American Online Giving Foundation INCFY2024$13K

Givengain Foundation USAFY2024$8K

Total grants receivedfrom 19 funders$269K

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Grants paid · 15 grants · $1.1M · 2020–2024

Unitemized GrantFY2024$259,348

Unitemized GrantFY2024$5,263

Unitemized GrantFY2023$275,762

Unitemized GrantFY2023$30,105

Unitemized GrantFY2023$6,176

Unitemized GrantFY2022$143,547

Unitemized GrantFY2022$34,604

Unitemized GrantFY2022$13,846

Unitemized GrantFY2021$112,067

Unitemized GrantFY2021$26,040

Unitemized GrantFY2021$9,952

Unitemized GrantFY2020$116,770

Unitemized GrantFY2020$62,775

Unitemized GrantFY2020$11,598

Unitemized GrantFY2020$250

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$7.3M

Ln 12

Fees for servicesLn 2g$5.3M

Gifts and grantsLn 1h$2.0M

Other incomeLn 4–11$10K

Money outPt IX

$6.5M

Ln 25

Programscol B$5.8M

Managementcol C$459K

Fundraisingcol D$208K

Owns and owesPt X

$3.3M

net assets · Ln 32

Cash and savingsLn 1–2$876K

Total assetsLn 16$4.4M

LiabilitiesLn 26$1.1M

PeoplePt VI, VII

20

listed · VII A

PaidVII A2

Voting boardVI 1a18

IndependentVI 1b18

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.0M

Government grantsLn 1e$777K

Fundraising eventsLn 1c$98K

Fees for servicesLn 2g$5.3M

Investment incomeLn 3$12

Other incomeLn 4–11$10K

Total revenueLn 12$7.3M

Assets in detailPt X, end of year

CashLn 1$876K

Cash and savings togetherLn 1–2$876K

Land, buildings, equipmentLn 10c$2.5M

Other assetsLn 15$265K

Total assetsLn 16$4.4M

LiabilitiesLn 26$1.1M

Net assetsLn 32$3.3M

OperationsPt I, VI

EmployeesI 5123

VolunteersI 647

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$323K	$876K
Land, buildings, equipmentLn 10c	$2.7M	$2.5M
Total assetsLn 16	$4.0M	$4.4M
LiabilitiesLn 26	$1.5M	$1.1M
Net assetsLn 32	$2.5M	$3.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$191K	$191K
Pay of current officers, directors and key staffLn 5	$221K	$95K	$82K	$44K
Other salaries and wagesLn 7	$4.2M	$3.9M	$259K	$106K
Pension plan contributionsLn 8	$36K	$33K	$2K	$973
Other employee benefitsLn 9	$224K	$197K	$15K	$12K
Payroll taxesLn 10	$332K	$307K	$14K	$12K
Accounting feesLn 11c	$22K	$18K	$3K	$1K
Other fees for servicesLn 11g	$314K	$250K	$45K	$18K
Office expensesLn 13	$67K	$58K	$3K	$5K
OccupancyLn 16	$252K	$242K	$8K	$3K
TravelLn 17	$91K	$91K
InterestLn 20	$48K	$48K
Depreciation, depletion and amortizationLn 22	$261K	$261K
InsuranceLn 23	$64K	$57K	$5K	$2K
Other expenses (24a–d)Ln 24	$127K	$103K	$22K	$2K
All other expensesLn 24e	$21K	$18K	$735	$2K
Total functional expensesLn 25	$6.5M	$5.8M	$459K	$208K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$6.9M	$6.9M	−$9K	$1.4M	990 PDF
FY2023	$6.4M	$7.3M	−$926K	$1.4M	990 PDF
FY2022	$8.2M	$8.8M	−$634K	$2.3M	990 PDF
FY2021	$7.2M	$7.6M	−$407K	$2.9M	990 PDF
FY2020 Viewing	$7.3M	$6.5M	$758K	$3.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $7,264,709 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,573,039$1,982,502

I-9 Program service revenuePrior year $1,268,675$5,272,407

I-10 Investment incomePrior year $5$12

I-11 Other revenuePrior year −$47,781$9,788

I-12 Total revenuePrior year $5,793,938$7,264,709

I-13 Grants and similar amounts paidPrior year $169,898$191,393

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $4,303,326$5,048,831

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,368,499$1,266,880

I-18 Total expensesPrior year $5,841,723$6,507,104

I-19 Revenue less expensesPrior year −$47,785$757,605

Part VI · Governance 18 of 18 board members independent, no flags

VI-1a Voting members of the governing body18

VI-1b Independent voting members18

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $7,264,709 across 10 lines filed

Lines not itemized here account for $1,056,176 of total revenue; see the IRS return.

VIII-1a Federated campaigns$3,994

VIII-1c Fundraising events$97,952

VIII-1e Government grants$776,900

VIII-1f All other contributions, gifts and grants$1,103,656

VIII-1h Total contributions, gifts and grants$1,982,502

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,188,804$4,188,804

VIII-3 Investment incomeExcluded from tax $12$12

VIII-8 Net income from fundraising eventsExcluded from tax −$6,799−$6,799

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $44,014$44,014

VIII-12 Total revenueRelated to mission $5,272,407 · Unrelated business $0 · Excluded from tax $9,800$7,264,709

Part IX · Statement of functional expenses $6,507,104 across 16 lines filed

IX-2 Grants to domestic individualsPrograms $191,393$191,393

IX-5 Pay of current officers, directors and key staffPrograms $94,901 · Management $81,660 · Fundraising $44,141$220,702

IX-7 Other salaries and wagesPrograms $3,871,284 · Management $258,983 · Fundraising $106,189$4,236,456

IX-8 Pension plan contributionsPrograms $32,617 · Management $2,160 · Fundraising $973$35,750

IX-9 Other employee benefitsPrograms $196,819 · Management $15,066 · Fundraising $11,657$223,542

IX-10 Payroll taxesPrograms $306,747 · Management $13,894 · Fundraising $11,740$332,381

IX-11c Accounting feesPrograms $17,733 · Management $3,217 · Fundraising $1,311$22,261

IX-11g Other fees for servicesPrograms $250,125 · Management $45,377 · Fundraising $18,497$313,999

IX-13 Office expensesPrograms $58,408 · Management $3,402 · Fundraising $4,855$66,665

IX-16 OccupancyPrograms $241,750 · Management $7,620 · Fundraising $2,920$252,290

IX-17 TravelPrograms $91,086$91,086

IX-20 InterestPrograms $47,530$47,530

IX-22 Depreciation, depletion and amortizationPrograms $261,270$261,270

IX-23 InsurancePrograms $56,916 · Management $4,646 · Fundraising $2,249$63,811

IX-24 Other expenses (24a–d)Programs $103,349 · Management $22,158 · Fundraising $1,734$127,241

IX-24e All other expensesPrograms $18,205 · Management $735 · Fundraising $1,787$20,727

IX-25 Total functional expensesPrograms $5,840,133 · Management $458,918 · Fundraising $208,053$6,507,104

Part X · Balance sheet $4,417,206 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $322,674$875,627

X-3 Pledges and grants receivableStart of year $75,900$35,283

X-4 Accounts receivableStart of year $604,692$602,821

X-9 Prepaid expenses and deferred chargesStart of year $112,112$153,707

X-10c Land, buildings and equipment, netStart of year $2,651,861$2,484,320

X-15 Other assetsStart of year $251,030$265,448

X-16 Total assetsStart of year $4,018,269$4,417,206

X-17 Accounts payable and accrued expensesStart of year $219,751$264,655

X-25 Other liabilitiesStart of year $10,020$0

X-26 Total liabilitiesStart of year $1,505,847$1,120,902

X-27 Net assets without donor restrictionsStart of year $1,467,334$2,251,402

X-28 Net assets with donor restrictionsStart of year $1,045,088$1,044,902

X-32 Total net assets or fund balancesStart of year $2,512,422$3,296,304

X-33 Total liabilities and net assetsStart of year $4,018,269$4,417,206

Part XI · Reconciliation of net assets $3,296,304 net assets at year end

XI-1 Total revenue$7,264,709

XI-2 Total expenses$6,507,104

XI-3 Revenue less expenses$757,605

XI-4 Net assets at start of year$2,512,422

XI-5 Net unrealized gains (losses) on investments$26,277

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$3,296,304

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Vail Place INC FY2020 filing

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