NonprofitsVail Place Inc

Mental Health & Crisis Intervention

Vail Place Inc

HOPKINS, MN

Total revenue

$6.9M

Total expenses

$6.9M

Net assets

$1.4M

Grants received

$1.3M

87 grants

EIN

411394766

Tax year

2024

Mission

Vail supports the pathway of recovery through relationships, purpose, partnerships, and opportunity.

Programs

4 programs

Clubhouse community support programthe clubhouse model is unique in that the individuals with lived experience of severe mental health challenges are lifetime members. Clubhouse members are involved in all aspects of clubhouse operations and decision making. Members and staff work side by side to accomplish the goals for each day. These local community centers provide members with opportunities to build long-term relationships that, in turn, support them in obtaining employment, education, and housing. Clubhouse programs are located in hopkins, minneapolis, and saint paul. There is no cost to the member for enrollment. Clubhouse communities engage in presentations and artistic performances that teach the community about living with mental health challenges and how to overcome them. Clubhouse programs prevent crisis and are lifelong resources. Vail communities provides clubhouse programming in hopkins, minneapolis, and saint paul. In 2024, 1491 individuals served through 69,940 interactions.

Expenses: $1.4M

Assertive outreach and stabilization (aos) servicesaos is an integrated care model designed to engage individuals in crisis experiencing mental illness, chronic substance use disorders, and a variety of social and health-related consequences. The goals of this results-focused model include improving health and stability of individuals, reducing barriers in the community, improving patient/client satisfaction, and reducing healthcare costs. In 2024, 221 individuals served. Vail connect vail connect is a mobile, short-term service that helps stabilize client crises and improve health outcomes by connecting individuals to long-term primary and psychiatric care and community supports. Vail connect reduces re-hospitalization and emergency department visits, thereby reducing healthcare costs. In 2024, 373 individuals served.

Expenses: $715K

Housing program and servicesare offered through seven different programs: -housing stabilization services, clubhouse housing referral program, ross programs, louisiana court long-term homeless program, vail in the park, and the talle family housing support program. These programs have different enrollment criteria, target populations, and referral sources, but the quality of support provided, and pursuit of successful tenancy remains consistent throughout. Staff prioritize providing services that lead to safe, stable, and affordable living environments in the community. Staff work alongside each person to offer education while supporting the development of individualized goal plans. These goal plans identify responsive ways to meet needs as well as to assist the maintenance of support well after move-in. We maintain over 240 community partnerships that allow us to promote synergy and coordinate services effectively. In 2024, 337 individuals and families served.

Expenses: $510KGrants: $84K

Rapid rehousing

Expenses: $315KGrants: $176K

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue$5.7M
Investment income$307
Other revenue$7K
Total revenue$6.9M

Expenses

Grants paid$265K
Salaries & benefits$5.3M
Fundraising$200K
Other expenses$1.3M
Total expenses$6.9M
Total assets$3.3M
Net assets$1.4M

People

19 listed

NameRoleCompensation

KARINA FORREST PERKINS

PRESIDENT AND EXECUTIVE DIRECTOR

Board

$217K

45 hrs/wk

KRISTY KRUEGER

VICE CHAIR

Board

2 hrs/wk

CHERYL COLLINS

TREASURER

Board

4 hrs/wk

SHARON OSWALD

BOARD CHAIR

Board

4 hrs/wk

BILL LONG

DIRECTOR

Board

2 hrs/wk

FATUMA ALI

DIRECTOR (THRU 12/24)

Board

2 hrs/wk

JACQUELINE BONNEPRISE

DIRECTOR

Board

2 hrs/wk

JUSTIN BURLESON

VICE CHAIR

Board

2 hrs/wk

KEVIN FILLIPS

DIRECTOR

Board

2 hrs/wk

AMY MCMONAGLE BROWNE

BOARD CHAIR

Board

4 hrs/wk

NACOLE KAAI

SECRETARY

Board

2 hrs/wk

NICK PALUCK

DIRECTOR

Board

2 hrs/wk

SCOTT KERSSEN

DIRECTOR

Board

2 hrs/wk

TED SCHATZ

DIRECTOR (THRU 12/24)

Board

2 hrs/wk

KEITH WASHINGTON

DIRECTOR

Board

2 hrs/wk

REBECCA KRILL

DIRECTOR

Board

2 hrs/wk

MICHAEL DEWBERRY

DIRECTOR

Board

2 hrs/wk

KARNA TRAUTMAN

DIRECTOR

Board

2 hrs/wk

MARK JENSEN

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 87 of 87

FromAmountPurposeYear
$60K
GENERAL OPERATIONS
2024
$30K
Vail House project
2024
$30K
GENERAL OPERATIONS
2024
$17K
DONOR ADVISED, HEALTH
2024
$8K
Program Support
2024
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$7K
EVENT SPONSORSHIP
2024
$5K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2024
$5K
GRANT - SUPPORTED EMPLOYMENT PROGRAM
2024
$5K
GENERAL OPERATING
2024
$4K
GENERAL SUPPORT
2024
$3K
GENERAL FUNDING
2024
$500
GENERAL EXEMPT PURPOSE
2024
$60K
GENERAL OPERATIONS
2023
$52K
MENTAL HEALTH
2023
$30K
Vail House project
2023
$27K
Program Support
2023
$21K
HEALTH, DONOR-ADVISED, HEALTH
2023
$15K
Support Mental Health Programs
2023
$13K
TO HELP FIGHT INEQUALITIES, INJUSTICE AND INTOLERANCE IN ALL ITS FORMS
2023
$10K
For grant recipient's exempt purposes
2023
$10K
GENERAL FUNDING
2023
$8K
COMMUNITY VITALITY
2023
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
GENERAL OPERATING
2023
$5K
GRANT - SUPPORTED EMPLOYMENT PROGRAM
2023
$5K
PROGRAM SUPPORT
2023
$5K
CHARITABLE CONTRIBUTION
2023
$4K
GENERAL SUPPORT
2023
$1K
GENERAL EXEMPT PURPOSE
2023
$50K
GENERAL OPERATIONS
2022
$25K
Vail House project
2022
$19K
DONOR-RECOMMENDED, HEALTH
2022
$13K
Contribution provided
2022
$10K
CHARITABLE CONTRIBUTION
2022
$8K
COMMUNITY VITALITY / MATCHING FUNDS
2022
$5K
GRANT - SUPPORTED EMPLOYMENT PROGRAM
2022
$5K
GENERAL FUNDING
2022
$4K
GENERAL SUPPORT
2022
$3K
GENERAL OPERATING
2022
$30K
Vail House project
2021
$13K
5013c organization providing transitional housing and addiction and mental health support services
2021
$12K
General Support
2021
$9K
For grant recipient's exempt purposes
2021
$9K
For grant recipient's exempt purposes
2021
$8K
MATCHING EMPLOYEE DONATION / ECONOMIC SUSTAINABILITY GRANT
2021
$50K
GENERAL OPERATIONS
2020
$25K
INCREASE CAPACITY TO SERVE INDIVIDUALS SUFFERING FROM SERIOUS AND PERSISTENT MENTAL ILLNESS.
2020
$20K
Vail House project
2020
$18K
GENERAL OPERATING SUPPORT
2020
$11K
TRANSITION FUNDING
2020
$10K
2020 ECONOMIC SUSTAINABILITY GRANT/MATCHING EMPLOYEE DONATION
2020
$9K
GENERAL FUNDING
2020
$8K
501(c)(3) organization provides transitional housing and addiction recovery and mental health support services.
2020
$6K
CRISIS HOUSING FUNDS
2020
$4K
GENERAL SUPPORT
2020
$1K
GENERAL FUND
2020
$17K
GENERAL OPERATING SUPPORT
2019
$6K
For grant recipient's exempt purposes
2019
$5K
501(c)(3) organization provides transitional housing and addiction recovery support services.
2019
$59K
PROGRAM OPERATING COSTS
2018
$17K
GENERAL OPERATING SUPPORT FROM RBA CARES' CAUSE OF THE MONTH CAMPAIGN
2018
$2K
GENERAL OPERATING
2018
$1K
GENERAL FUND
2018
$100
GENERAL PURPOSE
2018
$14K
GENERAL OPERATING SUPPORT
2017
$9K
HEALTH & HUMAN SERVICES
2017

Funded by

$1.3M from 33 funders · 87 grants · 2017–2024

Otto Bremer Trust

$170K · 3 grants · 2020–2024

The Minneapolis Foundation

$139K · 8 grants · 2017–2024

Charlson Foundation

$135K · 5 grants · 2020–2024

Donor Advised Charitable Giving Inc

$90K · 7 grants · 2017–2023

The Wasie Foundation

$85K · 3 grants · 2022–2024

American Online Giving Foundation Inc

$76K · 6 grants · 2019–2024

Greater Twin Cities United Way

$59K · 1 grant · 2018

Foundation For The Development Of People

$53K · 5 grants · 2019–2023

Details

EIN411394766
NTEE codeF33Z
Subsection03
Ruling date1983-05
Formed1980
Employees89
Volunteers50
VAIL PLACE INC — Mission, Financials & Grants Received | Grantivo