Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-2401368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,695,793
Up $1,157,419 (+75%) from 2016
Net Assets
Up$2,568,984
Up $1,074,166 (+72%) from 2016
Liabilities
Up$126,809
Up $83,253 (+191%) from 2016
Revenue
Up$3,500,758
Up $951,003 (+37%) from 2016
Expenses
Up$2,426,592
Up $1,371,655 (+130%) from 2016
Net Income
Down$1,074,166
Down $420,652 (-28%) from 2016
Valley settlement's mission is to empower immigrant families in the colorado roaring fork valley to improve their lives.
To empower immigrant familes in the roaring fork valley to improve their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,163,745 | $1,971,438 | ▲ $807,693 |
| Cash and Non-Interest-Bearing Accounts | $373,429 | $562,334 | ▲ $188,905 |
| Savings and Temporary Cash Investments | - | $100,004 | - |
| Land, Buildings, and Equipment, Net | $0 | $53,694 | ▲ $53,694 |
| Other Notes and Loans Receivable, Net | $1,200 | $3,796 | ▲ $2,596 |
| Total Assets | $1,538,374 | $2,695,793 | ▲ $1,157,419 |
| Other Assets Total | $0 | $4,527 | ▲ $4,527 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,033 | $126,809 | ▲ $102,776 |
| Other Liabilities | $19,523 | $0 | ▼ $19,523 |
| Total Liabilities | $43,556 | $126,809 | ▲ $83,253 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,739 | $1,534,570 | ▲ $1,505,831 |
| Temporarily Rstr Net Assets | $1,466,079 | $1,034,414 | ▼ $431,665 |
| Total Net Assets Fund Balance | $1,494,818 | $2,568,984 | ▲ $1,074,166 |
| Total Liabilities and Net Assets / Fund Balance | $1,538,374 | $2,695,793 | ▲ $1,157,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $53,694 | $8,949 | $62,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Fox-rubin | Executive Director | FT | $121,991 | $2,100 | $124,091 |
| Morgan Jacober | Program Director | FT | $113,751 | - | $113,751 |
| Elaine Grossman | Director of Strategic Partnerships | FT | $111,366 | $2,038 | $113,404 |
| Name | Title |
|---|---|
| Ellen Freedman | President |
| Elaine Gantz Berman | Vice President |
| Carlos Jaquez | Director |
| Jamie Helzberg | Director |
| Patti Stranahan | Director |
| Paula Nickell | Director |
| Richard Gonzales | Director |
| Robert Stein | Director |
| Robert Pew Iii | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $38,463 | Fair Market Value |
| Total Noncash Contributions | 1 | $38,463 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,388,290 |
| Other Expenses | $946,786 |
| Total Fundraising Expense | $201,381 |
| Professional Fundraising Fees | $91,516 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $878,822 | $179,403 | $101,208 | $1,159,433 |
| Fees for Services Other | $494,559 | $39,573 | - | $534,132 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,991 | - | $121,991 |
| Payroll Taxes | $70,138 | $21,093 | $7,027 | $98,258 |
| Fees for Services Professional Fundraising | - | - | $91,516 | $91,516 |
| Occupancy | $16,414 | $34,357 | - | $50,771 |
| Office Expenses | $14,968 | $25,687 | - | $40,655 |
| Travel | $22,143 | $14,213 | - | $36,356 |
| Information Technology | - | $26,194 | - | $26,194 |
| Insurance | - | $25,766 | - | $25,766 |
| Fees for Services Accounting | - | $22,107 | - | $22,107 |
| Other Expenses | $17,705 | - | - | $17,705 |
| Advertising | - | $17,242 | - | $17,242 |
| Conferences and Meetings | $6,288 | $8,908 | - | $15,196 |
| All Other Expenses | $9,580 | - | - | $9,580 |
| Depreciation Depletion | - | $8,949 | - | $8,949 |
| Pension Plan Contributions | $2,975 | $4,003 | $1,630 | $8,608 |
| Fees for Services Legal | $5,200 | $688 | - | $5,888 |
| Total Functional Expenses | $1,675,037 | $550,174 | $201,381 | $2,426,592 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,427,613 |
| Expenses per Audited Statements | $2,426,592 |
| Total Expenses per Form 990 | $2,426,592 |
| Expenses Not Reported on Form 990 | $1,021 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $91,516 |
“Any action that may be taken at a meeting of the directors may be taken without a formal meeting if the action taken is set forth in writing. All directors must set forth in writing that they waive the required meeting notice and whether they vote for, against, or abstain from voting on the action. The number of affirmative votes must equal the required number of affirmative votes if all directors had been present at the meeting. Minutes setting forth the action taken and the votes of the directors shall be kept within the corporation's minutes.”
“The organization gives a copy of the 990 to each board member and they review it before it is filed.”
“The valley settlement executive director, all board members and any sub-committee member of the board are covered under this policy. They are required to sign an affirmation of conflict of interest policy on an annual basis per the policy. The policy for valley settlement went into effect in october 2016. Once a conflict of interest is disclosed, the remaining board members will discuss the determination of conflict of interest and vote upon.”
“The organization compares salaries paid to its executive director with national and local salary surveys, determining that salary payments are on par to survey averages. No other officers or key employees are compensated by the organization.”
“The organization makes its governing documents, policies and finanical statements available to the public upon request.”
“In partnership with the university of colorado at boulder, valley settlement is helping to develop and evaluate the alma program: structured peer mentoring for depressed perinatal spanish-speaking women.”
“Family educators: program service expenses 106,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,529. Parent mentor organizer: program service expenses 50,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,142. Parent mentor: program service expenses 114,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,668. Promotoras: program service expenses 55,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,765. Other professional fees: program service expenses 167,455. Management and general expenses 39,573. Fundraising expenses 0. Total expenses 207,028.”
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of the year ended december 31, 2017 and period ended december 31, 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER IMMIGRANT FAMILES IN THE ROARING FORK VALLEY TO IMPROVE THEIR LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17242 |
| IRS990/AllOtherContributionsAmt | 0 | 3077507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY BETHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709630851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 S 3RD STREET SUITE 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 562334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15196 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3493542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 946786 |
| IRS990/CYOtherRevenueAmt | 0 | 7118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1074166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1388290 |
| IRS990/CYTotalExpensesAmt | 0 | 2426592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 91516 |
| IRS990/CYTotalRevenueAmt | 0 | 3500758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8949 |
| IRS990/Desc | 0 | EL BUSESITO (THE LITTLE BUS), VALLEY SETTLEMENT'S MOBILE EARLY CHILDHOOD EDUCATION PROGRAM FOR THREE TO FIVE YEAR-OLDS, FEATURES A FULLY-EQUIPPED CLASSROOM IN EACH OF OUR THREE PRESCHOOL BUSES. EL BUSESITO ADDRESSES THE NEED TO IMPROVE SCHOOL READINESS BY PROVIDING HIGH QUALITY PRESCHOOL EXPERIENCES FOR LOW INCOME CHILDREN THAT OTHERWISE LACK ACCESS TO ANY EARLY CHILDHOOD EDUCATION BEFORE ENTERING KINDERGARTEN. 96 CHILDREN PARTICIPATED IN THE EL BUSESITO PROGRAM IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 318761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 283750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22107 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 494559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 534132 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 91516 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 91516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE GANTZ BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE HELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA NICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT PEW III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI STRANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLOS JAQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON FOX-RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORGAN JACOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELAINE GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 121991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF STRATEGIC PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 132285 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3500758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62643 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER IMMIGRANT FAMILES IN THE ROARING FORK VALLEY TO IMPROVE THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1494818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2568984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 38463 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4527 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADULT EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | NUTRITION SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7118 |
| IRS990/OtherRevenueTotalAmt | 0 | 7118 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 878822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1159433 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7027 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98258 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1630 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8608 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1163745 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1971438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN FREEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEARNING WITH LOVE: INFANTS TO THREE YEAR-OLDS AND THEIR PARENTS COME TOGETHER WITH A LEADER TWICE A WEEK TO LEARN STRATEGIES THAT PROMOTE THE HEALTHY DEVELOPMENT OF THEIR CHILD WELL BEFORE PRESCHOOL IN VALLEY SETTLEMENT'S LEARNING WITH LOVE PROGRAM. THIS FOUNDATION FOR THE TWO-GENERATION APPROACH EMPOWERS PARENTS WITH THE CONFIDENCE AND SKILLS TO BECOME THEIR CHILD'S FIRST, AND MOST IMPORTANT, TEACHER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 375000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENT MENTOR: EMPOWERMENT AND ENGAGEMENT PROGRAM TO INCREASE PARENT PARTICIPATION IN ELEMENTARY SCHOOLS AND TO HELP ADDRESS LARGE CLASS SIZES, LANGUAGE AND CULTURAL BARRIERS. PARENTS ASSIST IN A CLASSROOM FOUR DAYS PER WEEK DURING THE SCHOOL YEAR, WHILE ALSO ATTENDING A WEEKLY TRAINING THAT INCLUDES PERSONAL GOAL SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83785 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALMA: ALMA IS A PEER-DELIVERED PROGRAM TO PROVIDE SUPPORT FOR MOTHERS EXPERIENCING PERINATAL DEPRESSION. VALLEY SETTLEMENT IS CONDUCTING A RESEARCH PROJECT ON THE ALMA PROGRAM IN CONJUNCTION WITH THE UNIVERSITY OF COLORADO, BOULDER, DEPARTMENT OF PSYCHOLOGY AND NEUROSCIENCE. BILINGUAL AND BICULTURAL PEERS (COMPAERAS) TRAINED IN BEHAVIORAL ACTIVATION TECHNIQUES PROVIDE PEER SUPPORT TO OTHER SPANISH-SPEAKING MOTHERS WITH UNTREATED PERINATAL DEPRESSION. IN 2018, 60 MOTHERS ARE EXPECTED TO BE CONSENTED INTO THE PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAMS OF VALLEY SETTLEMENT INCLUDE LIFELONG LEARNING, ALUMNI & FAMILY, AND FRIENDS & NEIGHBORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 81050 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 816441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2539399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179 |
| IRS990/PYOtherExpensesAmt | 0 | 313506 |
| IRS990/PYOtherRevenueAmt | 0 | 10177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1494818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706091 |
| IRS990/PYTotalExpensesAmt | 0 | 1054937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 35340 |
| IRS990/PYTotalRevenueAmt | 0 | 2549755 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1074166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100004 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 10,177. 2017 AMOUNT: $ 7,118. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AN INITIAL SHORT YEAR RETURN WAS FILED FOR THE REPORTING PERIOD SEPTEMBER 1, 2016 THROUGH DECEMBER 31, 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3493738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2539399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6033137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10177 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3939438 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2093699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3493738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2539399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6033137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6050709 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1021 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1021 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2426592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62643 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1021 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3500758 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF THE YEAR ENDED DECEMBER 31, 2017 AND PERIOD ENDED DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2426592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3500758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3501779 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2427613 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING & RESEARCH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | CAROLINE BRADFORD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 91516 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 930 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | EAGLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 81631 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROFESSIONAL FUNDRAISER PROVIDES ASSISTANCE TO AN EMPLOYEE OF VALLEY SETTLEMENT ON GRANT APPLICATIONS; THEREFORE, THE AMOUNT OF GRANT AWARDS ATTRIBUTABLE TO THE PROFESSIONAL FUNDRAISER IS CLOSELY INTERMINGLED WITH THE EMPLOYEE AND CANNOT BE EASILY DISTINGUISHED. CONSEQUENTLY, VALLEY SETTLEMENT DISCLOSES THE AMOUNT PAID TO THE PROFESSIONAL FUNDRAISER BUT DOES NOT ATTEMPT TO ESTIMATE THE RECEIPTS ATTRIBUTABLE TO THE PROFESSIONAL FUNDRAISER'S SERVICES. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2B, COLUMN (IV) AND COLUMN (VI): |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 91516 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 38463 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN PARTNERSHIP WITH THE UNIVERSITY OF COLORADO AT BOULDER, VALLEY SETTLEMENT IS HELPING TO DEVELOP AND EVALUATE THE ALMA PROGRAM: STRUCTURED PEER MENTORING FOR DEPRESSED PERINATAL SPANISH-SPEAKING WOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY ACTION THAT MAY BE TAKEN AT A MEETING OF THE DIRECTORS MAY BE TAKEN WITHOUT A FORMAL MEETING IF THE ACTION TAKEN IS SET FORTH IN WRITING. ALL DIRECTORS MUST SET FORTH IN WRITING THAT THEY WAIVE THE REQUIRED MEETING NOTICE AND WHETHER THEY VOTE FOR, AGAINST, OR ABSTAIN FROM VOTING ON THE ACTION. THE NUMBER OF AFFIRMATIVE VOTES MUST EQUAL THE REQUIRED NUMBER OF AFFIRMATIVE VOTES IF ALL DIRECTORS HAD BEEN PRESENT AT THE MEETING. MINUTES SETTING FORTH THE ACTION TAKEN AND THE VOTES OF THE DIRECTORS SHALL BE KEPT WITHIN THE CORPORATION'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION GIVES A COPY OF THE 990 TO EACH BOARD MEMBER AND THEY REVIEW IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE VALLEY SETTLEMENT EXECUTIVE DIRECTOR, ALL BOARD MEMBERS AND ANY SUB-COMMITTEE MEMBER OF THE BOARD ARE COVERED UNDER THIS POLICY. THEY ARE REQUIRED TO SIGN AN AFFIRMATION OF CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS PER THE POLICY. THE POLICY FOR VALLEY SETTLEMENT WENT INTO EFFECT IN OCTOBER 2016. ONCE A CONFLICT OF INTEREST IS DISCLOSED, THE REMAINING BOARD MEMBERS WILL DISCUSS THE DETERMINATION OF CONFLICT OF INTEREST AND VOTE UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION COMPARES SALARIES PAID TO ITS EXECUTIVE DIRECTOR WITH NATIONAL AND LOCAL SALARY SURVEYS, DETERMINING THAT SALARY PAYMENTS ARE ON PAR TO SURVEY AVERAGES. NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FAMILY EDUCATORS: PROGRAM SERVICE EXPENSES 106,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,529. PARENT MENTOR ORGANIZER: PROGRAM SERVICE EXPENSES 50,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,142. PARENT MENTOR: PROGRAM SERVICE EXPENSES 114,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,668. PROMOTORAS: PROGRAM SERVICE EXPENSES 55,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,765. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 167,455. MANAGEMENT AND GENERAL EXPENSES 39,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,028. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.