Calling Care Services INC FY2022 filing

Tax-deductible

Lincolnwood, IL501(c)(3)Since 2021Mental HealthEIN 86-2192046Revenue $1.3M in FY2022

On file with the IRSviviahealth.org7101 North Cicero Suite 204, 60712-2112 · Lincolnwood, ILTax-exempt since Aug 2022Publicly supported charity — 170(b)(1)(A)(vi)

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Vivia is dedicated to ensuring equitable access to healthcare by establishing clear procedures and policies that prioritize the well-being of individuals aged 18 and older. Our mission is to educate and support communities in need, providing comprehensive Care, treatment, and Services. With a focus on inclusivity and a commitment to addressing the unique challenges of underserved populations, vivia strives to promote health and wellness for all individuals, regardless of income, background, or ability. Our experienced team collaborates with patients to tailor solutions that align with their preferences, fostering continuity of Care and emphasizing preventive measures. At vivia, we leverage our healthcare expertise to proactively meet the diverse needs of our patients and clinical partners, ensuring that everyone, regardless of benefits, receives the essential Services they deserve.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$113K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $472K a year · 16% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$113K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$221K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-68% vs prior year
Spent
$1.9M
To programs
99%
Net assets
$1.0M
By yearFY2021–FY2025
Revenue
$1.3M
FY2022▼ -68%
Tap a bar for its year
Revenue by fiscal year
FY2021$4.0M
FY2022$1.3M
FY2023$2.0M
FY2024$3.7M
FY2025$3.6M
Expenses
$1.9M
FY2022▼ -18%
Tap a bar for its year
Expenses by fiscal year
FY2021$2.3M
FY2022$1.9M
FY2023$2.0M
FY2024$2.4M
FY2025$3.5M
Net assets
$1.0M
FY2022▼ -38%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.6M
FY2022$1.0M
FY2023$994K
FY2024$2.3M
FY2025$2.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $1.9M Management & general 1% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $113K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO & Presid
$57,457Pt VII · Sec A
CFO & Vice P
$55,192Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chief Psychi
$0Pt VII · Sec A
$0Pt VII · Sec A

Hina Rehman’s $226K as CEO & Presid is at the 90th percentile of top reported officer pay among 1684 $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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Hina Rehman$225,738$120,264$57,457$50,769
David Ishikawa$168,454$24,231$55,192$11,538
Zina Mansoor$161,187———
Irena V Markova$111,710———

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Ensures healthcare access for adults by creating clear policies and educating communities.

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Provided by the organization

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1 program · $1.8M · in their own filed words · FY2022
01

Vivia health conducted a needs assessment through popup sites that provided rapid care. This allowed us to identify the specific healthcare needs of the community we intended to serve. A survey regarding the patients' primary and mental health needs was conducted to outline the location of each clinic.

$1.8Mprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$910K
Fees for servicesLn 2g$361K
Other incomeLn 4–11$4K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.9M
Managementcol C$16K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$1.2M
LiabilitiesLn 26$221K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$910K
Government grantsLn 1e$910K
Fees for servicesLn 2g$361K
Investment incomeLn 3$9
Other incomeLn 4–11$4K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Land, buildings, equipmentLn 10c$478K
Other assetsLn 15$657K
Total assetsLn 16$1.2M
LiabilitiesLn 26$221K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 566
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.2M$5K
Land, buildings, equipmentLn 10c$58K$478K
Total assetsLn 16$1.7M$1.2M
LiabilitiesLn 26$20K$221K
Net assetsLn 32$1.6M$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.0M$1.0M
Other employee benefitsLn 9$5K$5K
Payroll taxesLn 10$80K$80K
Management feesLn 11a$11K$11K
Legal feesLn 11b$10K$10K
Other fees for servicesLn 11g$346K$346K
Advertising and promotionLn 12$28K$28K
Office expensesLn 13$40K$40K
Information technologyLn 14$61K$61K
OccupancyLn 16$123K$123K
TravelLn 17$12K$12K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$86K$86K
Other expenses (24a–d)Ln 24$18K$2K$16K
All other expensesLn 24e$297$297
Total functional expensesLn 25$1.9M$1.9M$16K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.6M$3.5M$104K$2.4M 990 PDF
FY2024 $3.7M$2.4M$1.3M$2.3M 990 PDF
FY2023 $2.0M$2.0M−$29K$994K 990 PDF
FY2022 Viewing $1.3M$1.9M−$622K$1.0M 990 PDF
FY2021 $4.0M$2.3M$1.6M$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,274,682 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,806,027$909,895
I-9 Program service revenuePrior year $143,212$360,942
I-10 Investment incomePrior year $10$9
I-11 Other revenuePrior year $1,146$3,836
I-12 Total revenuePrior year $3,950,395$1,274,682
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $372,706$1,128,438
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,932,469$768,030
I-18 Total expensesPrior year $2,305,175$1,896,468
I-19 Revenue less expensesPrior year $1,645,220−$621,786
Part VI · Governance 5 of 5 board members independent, 5 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $1,274,682 across 6 lines filed
VIII-1e Government grants$909,895
VIII-1h Total contributions, gifts and grants$909,895
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $360,942$360,942
VIII-3 Investment incomeRelated to mission $9$9
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,836$3,836
VIII-12 Total revenueRelated to mission $364,787$1,274,682
Part IX · Statement of functional expenses $1,896,468 across 16 lines filed
IX-7 Other salaries and wagesPrograms $1,043,349$1,043,349
IX-9 Other employee benefitsPrograms $4,659$4,659
IX-10 Payroll taxesPrograms $80,430$80,430
IX-11a Management feesPrograms $11,495$11,495
IX-11b Legal feesPrograms $9,775$9,775
IX-11g Other fees for servicesPrograms $345,580$345,580
IX-12 Advertising and promotionPrograms $27,741$27,741
IX-13 Office expensesPrograms $39,582$39,582
IX-14 Information technologyPrograms $60,764$60,764
IX-16 OccupancyPrograms $123,054$123,054
IX-17 TravelPrograms $12,153$12,153
IX-20 InterestPrograms $4,145$4,145
IX-22 Depreciation, depletion and amortizationPrograms $29,856$29,856
IX-23 InsurancePrograms $85,719$85,719
IX-24 Other expenses (24a–d)Programs $2,174 · Management $15,695$17,869
IX-24e All other expensesManagement $297$297
IX-25 Total functional expensesPrograms $1,880,476 · Management $15,992 · Fundraising $0$1,896,468
Part X · Balance sheet $1,244,646 assets, 11 lines filed
Asset lines not itemized here account for $99,190; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,181,617$5,088
X-10c Land, buildings and equipment, netStart of year $57,599$478,159
X-14 Intangible assets$5,134
X-15 Other assetsStart of year $405,095$657,075
X-16 Total assetsStart of year $1,665,599$1,244,646
X-17 Accounts payable and accrued expensesStart of year $20,379$8,816
X-25 Other liabilities$212,396
X-26 Total liabilitiesStart of year $20,379$221,212
X-27 Net assets without donor restrictionsStart of year $1,645,220$1,023,434
X-32 Total net assets or fund balancesStart of year $1,645,220$1,023,434
X-33 Total liabilities and net assetsStart of year $1,665,599$1,244,646
Part XI · Reconciliation of net assets $1,023,434 net assets at year end
XI-1 Total revenue$1,274,682
XI-2 Total expenses$1,896,468
XI-3 Revenue less expenses−$621,786
XI-4 Net assets at start of year$1,645,220
XI-10 Net assets at end of year$1,023,434

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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