VOCAL, Inc.
1904 Byrd Avenue #124
Richmond VA 23230
Mission Statement
To create a climate in Virginia where peers are empowered to understand and find their own recovery through programs that achieve: a) personal transformation, b) community transformation and c) systems transformation.
 
 
Leadership
CEO/Executive Director Deidre Johnson
Board Chair Ms. Bobbie Hepner
Board Chair Company Affiliation RACSB
Contact Information
Address 1904 Byrd Avenue #124
Richmond, VA 23230
Telephone 804 343-1777
Fax 804 343-0160
E-mail network@vocalvirginia.org
History and Background
Year of Incorporation 2002
Financial Summary
Revenue vs Expense Bar Graph - All Years
Expense Breakdown Bar Chart - All Years
 
 
Projected Revenue $399,922.00
Projected Expenses $399,922.00
Statements
Mission
To create a climate in Virginia where peers are empowered to understand and find their own recovery through programs that achieve: a) personal transformation, b) community transformation and c) systems transformation.
 
 
Impact
Over the past year VOCAL has completed or exceeded every deliverable set forth in our contract with the Department of Behavioral Health and Developmental Services and we have done so within our budget. Some highlights include Virginia's only statewide conference created by and for those in mental health recovery; training our peers to lead self-help groups and start independent programs; working in collaboration with other agencies to advocate for effective mental health policy; and participating in the Governor's Task Force for Mental Health in the 21st Century.
 
 
Needs
VOCAL consistently strives to increase awareness of mental health recovery and work for the full human rights and self-determination of every individual. At this time we are seeking $10,000 for an artistic project that gives opportunity for expression and lends visibility to the reality of what it is like to have a mental health diagnosis.
 
 
Background
VOCAL was founded in 1999 with the vision to achieve a peer-driven mental health system in the state of Virginia. Inspired by successful programs in other states and the motto, "Nothing About Us Without Us," VOCAL initiated a statewide organization for people in mental health recovery.
 
 
Areas of Service
Areas Served
Area
Metro Richmond
Tri-cities Region
Richmond, City
Amelia County
Essex County
Goochland County
Hanover County
Henrico County
Hopewell, City
Matoaka
Petersburg, City
Powhatan County
Prince George County
Richmond County
Sussex County
Charles City County
Gloucester County
King and Queen County
Lancaster County
Louisa County
Mathews County
Middlesex County
New Kent County
Northumberland County
Charlottesville-Albermarle
Hampton Roads
Northern Neck
Northern Virginia
Shenandoah Valley
Southside Virginia
Southwest Virginia
Statewide
We are a statewide organization. 
Board Chair
Board Chair Ms. Bobbie Hepner
Company Affiliation RACSB
Term May 2016 to May 2018
Email bobbie@vocalvirginia.org
Board CoChair
Board CoChair Steve Hills
Term May 2016 to May 2017
Email stevehills@vocalvirginia.org
Board of Directors
Board Members
NameAffiliation
Daniel Arvelo-Perez On Our Own Charlottesville
Steve Clemmons On Our Own Roanoke
Heather Fossen Horizons
Pamela Gaines community
Tim Glover Hanover County CSB
William Hart Magellan
Jerry Higginson Loudon County CSB
Steve Hills community
Lynn Lull Magellan
Jamie Reavis RBHA
Board Demographics - Ethnicity
African American/Black 2
Asian American/Pacific Islander 0
Caucasian 7
Hispanic/Latino 1
Native American/American Indian 0
Other 0 0
Board Demographics - Gender
Male 6
Female 4
Unspecified 0
Governance
Board Term Lengths 2
Board Term Limits 2
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 85
Percentage Making In-Kind Contributions 50
Number of Full Board Meetings Annually 6
Other Boards
The tables below contain information about other groups that advise this nonprofit on operations and projects.
Executive Director
Executive Director Deidre Johnson
Staff
Full Time Staff 2
Part Time Staff 3
Volunteers 3
Contractors 0
Retention Rate 0
Plans
Organization has a Fundraising Plan? Under Development
Organization has a Strategic Plan? Yes
Years Strategic Plan Considers 1
Management Succession Plan? Under Development
Organization Policy and Procedures Under Development
Nondiscrimination Policy Yes
Whistleblower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes
Fiscal Year
Projected Revenue $399,922.00
Projected Expenses $399,922.00
Form 990s
IRS Letter of Exemption
Detailed Financials
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201520142013
Foundation and
Corporation Contributions
------
Government Contributions$402,151$402,772$336,019
Federal----$52,030
State$342,482--$283,989
Local------
Unspecified$59,669$402,772--
Individual Contributions$1,491$254$1,222
------
$43,054$27,004$35,311
Investment Income, Net of Losses$2$1$1
Membership Dues------
Special Events------
Revenue In-Kind$50----
Other$7,968$625($545)
Expense Allocation
Fiscal Year201520142013
Program Expense$333,526$296,782$282,971
Administration Expense$81,138$75,184$97,777
Fundraising Expense$9,888$11,110$27,155
Payments to Affiliates------
Total Revenue/Total Expenses1.071.120.91
Program Expense/Total Expenses79%77%69%
Fundraising Expense/Contributed Revenue2%3%8%
Assets and Liabilities
Fiscal Year201520142013
Total Assets$228,212$200,971$12,064
Current Assets$223,609$195,953$3,780
Long-Term Liabilities$0$0$0
Current Liabilities$823$3,746$26,718
Total Net Assets$227,389$197,225($14,654)
Short Term Solvency
Fiscal Year201520142013
Current Ratio: Current Assets/Current Liabilities271.7052.310.14
Long Term Solvency
Fiscal Year201520142013
Long-Term Liabilities/Total Assets0%0%0%
Capital Campaign
Currently in a Capital Campaign? No
State Charitable Solicitaions Permit
Solicitations Permit
Solicitations Permit Application 3/2017View