Civic Intelligence

Valley Settlement

990 • Fiscal year 2020 • EIN 81-2401368

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.VALLEYSETTLEMENT.ORG
1901 Grand Ave No 206Glenwood Springs, CO 81601

(970) 963-0851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,208

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,765,520

Up $253,603 (+7.2%) from 2019

Net Assets

Up

$3,634,227

Up $282,814 (+8.4%) from 2019

Liabilities

Down

$131,293

Down $29,211 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Down

$3,382,516

Down $72,566 (-2.1%) from 2019

Expenses

Up

$3,099,702

Up $412,664 (+15%) from 2019

Net Income

Down

$282,814

Down $485,230 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,538,374Liabilities 2016: $43,556Net Assets 2016: $1,494,8182016Assets 2017: $2,695,793Liabilities 2017: $126,809Net Assets 2017: $2,568,9842017Assets 2018: $2,688,098Liabilities 2018: $104,729Net Assets 2018: $2,583,3692018Assets 2019: $3,511,917Liabilities 2019: $160,504Net Assets 2019: $3,351,4132019Assets 2020: $3,765,520Liabilities 2020: $131,293Net Assets 2020: $3,634,2272020Assets 2021: $4,686,533Liabilities 2021: $405,663Net Assets 2021: $4,280,8702021Assets 2022: $3,881,082Liabilities 2022: $510,158Net Assets 2022: $3,370,9242022Assets 2023: $7,050,732Liabilities 2023: $476,895Net Assets 2023: $6,573,8372023Assets 2024: $7,376,256Liabilities 2024: $446,213Net Assets 2024: $6,930,0432024

Highlighted filing

2020

Assets$3,765,520
Liabilities$131,293
Net Assets$3,634,227
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $2,549,755Expenses 2016: $1,054,937Net Income 2016: $1,494,8182016Revenue 2017: $3,500,758Expenses 2017: $2,426,592Net Income 2017: $1,074,1662017Revenue 2018: $2,528,640Expenses 2018: $2,514,255Net Income 2018: $14,3852018Revenue 2019: $3,455,082Expenses 2019: $2,687,038Net Income 2019: $768,0442019Revenue 2020: $3,382,516Expenses 2020: $3,099,702Net Income 2020: $282,8142020Revenue 2021: $3,306,256Expenses 2021: $2,659,613Net Income 2021: $646,6432021Revenue 2022: $2,332,007Expenses 2022: $3,241,953Net Income 2022: -$909,9462022Revenue 2023: $7,098,141Expenses 2023: $3,901,043Net Income 2023: $3,197,0982023Revenue 2024: $4,407,134Expenses 2024: $4,050,928Net Income 2024: $356,2062024

Highlighted filing

2020

Revenue$3,382,516
Expenses$3,099,702
Net Income$282,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,382,516
Mission and Program Overview

Mission

Valley settlement's mission is to empower immigrant families in the colorado roaring fork valley to improve their lives.

To empower immigrant families in the colorado roaring fork valley to improve their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,532,402$2,176,951▼ $355,451
Savings and Temporary Cash Investments$628,169$1,518,167▲ $889,998
Cash and Non-Interest-Bearing Accounts$304,152$34,946▼ $269,206
Land, Buildings, and Equipment, Net$35,796$26,847▼ $8,949
Other Notes and Loans Receivable, Net$6,521$3,732▼ $2,789
Total Assets$3,511,917$3,765,520▲ $253,603
Other Assets Total$4,877$4,877→ $0
Liabilities
Accounts Payable and Accrued Expenses$160,504$131,293▼ $29,211
Total Liabilities$160,504$131,293▼ $29,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,398,614$2,096,894▼ $301,720
Net Assets With Donor Restrictions$952,799$1,537,333▲ $584,534
Total Net Assets Fund Balance$3,351,413$3,634,227▲ $282,814
Total Liabilities and Net Assets / Fund Balance$3,511,917$3,765,520▲ $253,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,847$35,796$62,643
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BethellInterim Executive Director/director of FinanceFT$144,148$6,060$150,208
Tracy BethellInterim Executive Director/director-$144,148$6,060$150,208
Elaine GrossmanDirector of Strategic PartnershipsFT$138,004-$138,004
Morgan JacoberDirector of ProgramsFT$118,182$12,232$130,414
Alejandro SanchezFormer Executive DirectorFT$105,008$1,515$106,523

Board Members and Trustees

NameTitle
Paula Losada NickellPresident
Elaine Gantz BermanVice President
Ana SolerDirector
Claire NooneDirector
Diana Delasala LaneDirector
Don RosenbergDirector
Ellen FreedmanDirector
Jon-paul BianchiDirector
Patti StranahanDirector
Rob SteinDirector
Jamie Montgomery HelzbergSecretary
Dr Doug JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,381,932
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$500
All Other Contributions
$2,742,762
Change in Net Assets
$282,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,382,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,382,516
Total Revenue per Form 990
$3,382,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,823,352
Other Expenses$627,695
Grants and Similar Amounts Paid$612,154
Total Fundraising Expense$226,227
Professional Fundraising Fees$36,501

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,294$93,325$64,022$1,172,641
Grants to Domestic Orgs$598,000--$598,000
Current Officers, Directors, Trustees, and Key Employees$130,414$283,208$111,527$525,149
Fees for Services Other$146,105$68,279-$214,384
Payroll Taxes$85,727$26,319$13,516$125,562
Office Expenses$24,505$26,621$378$51,504
Occupancy$11,905$37,666-$49,571
Insurance-$43,290-$43,290
Fees for Services Professional Fundraising--$36,501$36,501
Information Technology$8,577$15,095$44$23,716
Fees for Services Accounting-$16,156-$16,156
Grants to Domestic Individuals$14,154--$14,154
Advertising$11,534$410$158$12,102
Travel$9,733$2,306$41$12,080
Fees for Services Legal-$11,307-$11,307
Depreciation Depletion-$8,949-$8,949
Conferences and Meetings$385$4,224$40$4,649
Interest-$1,577-$1,577
Other Expenses$400$1,000$0$1,400
Total Functional Expenses$2,233,491$639,984$226,227$3,099,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,099,702
Total Expenses per Audited Statements$3,099,702
Total Expenses per Form 990$3,099,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manaus FundCarbondale, CO501(c)(3)Provided Emergency Relief Monies to the Manaus Fund, a Nonprofit Organization, as a Collaborative Effort to Assist Immigrant Families From Aspen to Parachute, Colorado, in Order to Address the Impacts of the Ongoing Covid-19 Pandemic and Other Disaster Relief Through Access to Local Food Resources, Baby Diapers Wipes and Formula, Financial Assistance, Healthcare, Mental Health and Internet Connectivity.$533,000
FocusedkidsBasalt, CO501(c)(3)Provided Emergency Relief Monies to Focusedkids, a Nonprofit Organization, as a Collaborative Effort to Assist Immigrant Families From Aspen to Parachute, Colorado, in Order to Address the Impacts of the Ongoing Covid-19 Pandemic and Other Disaster Relief.$60,000
Center for PreventionGlenwood Springs, CO-Provided Emergency Relief Monies to the Center for Prevention in Order to Provide Covid-19 Tesing for Patients With No Insurance Coverage.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucas BethellClaire Noone Sits on the Board of DirectorsLegal ServicesNo$24,365
-Spouse of Interim Executive DirectorBus Retrofitting/maintenance ServicesNo$18,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is provided to the board of directors for review and approval before signature and filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors of the organization monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers & key employees.”

Form 990, Part VI, Section B, Line 15

“The annual compensation of executive director and key management are determined through industry comparison, and job performance, with review and approval by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 are made available to the public upon request.”

Part VI, Section A, Line 8B

“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 members had been present at the meeting. Minutes setting forth the action taken and the votes of the directors shall be kept within the organization's corporate minutes.”

Filing and Contact Details

Filer

Filer Name
Valley Settlement
EIN
81-2401368
Phone
9709630851
Address
1901 GRAND AVE NO 206, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Paula Losada Nickell
Title
President
Phone
9709630851
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Losada Nickell
Formed
2016
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
14

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Roger D Maggard CPA
Phone
9709458588
Supplemental Narrative

Additional Explanations

Part XII, Line 2A

“There have been no changes to the supervision and approval process for the organization's financial statements audited by an independent accountant.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The organization is making the de minimis safe harbor election under reg. Sec 1.263(a)-1(f) for the year ended december 31.”

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM EXECUTIVE DIRECTOR/DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0639170
IRS990/GrantAmt0612154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014154
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0598000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0598000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03382516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015095
IRS990/InformationTechnologyGrp/ProgramServicesAmt08577
IRS990/InformationTechnologyGrp/TotalAmt023716
IRS990/InsuranceGrp/ManagementAndGeneralAmt043290
IRS990/InsuranceGrp/TotalAmt043290
IRS990/InterestGrp/ManagementAndGeneralAmt01577
IRS990/InterestGrp/TotalAmt01577
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026847
IRS990/LandBldgEquipCostOrOtherBssAmt062643
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALLEY SETTLEMENT'S MISSION IS TO EMPOWER IMMIGRANT FAMILIES IN THE COLORADO ROARING FORK VALLEY TO IMPROVE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03634227
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02096894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037666
IRS990/OccupancyGrp/ProgramServicesAmt011905
IRS990/OccupancyGrp/TotalAmt049571
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026621
IRS990/OfficeExpensesGrp/ProgramServicesAmt024505
IRS990/OfficeExpensesGrp/TotalAmt051504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04877
IRS990/OtherAssetsTotalGrp/EOYAmt04877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EMERGENCY RELIEF SUPPLI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt0144280
IRS990/OtherExpensesGrp/ProgramServicesAmt130867
IRS990/OtherExpensesGrp/ProgramServicesAmt21611
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt0144532
IRS990/OtherExpensesGrp/TotalAmt130867
IRS990/OtherExpensesGrp/TotalAmt21611
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/REIMB EXP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172641
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026319
IRS990/PayrollTaxesGrp/ProgramServicesAmt085727
IRS990/PayrollTaxesGrp/TotalAmt0125562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02532402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02176951
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA LOSADA NICKELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0VALLEY SETTLEMENT'S EL BUSESITO (THE LITTLE BUS) PROGRAM DELIVERS HIGH-QUALITY BILINGUAL PRESCHOOL SERVICES TO 12 NEIGHBORHOODS VIA A FULLY-EQUIPPED CLASSROOM IN EACH OF ITS THREE PRESCHOOL BUSES. EACH CLASS HAS 8 CHILDREN AND 2 BILINGUAL, BICULTURAL LEAD TEACHERS LICENSED BY THE STATE OF COLORADO. EL BUSESITO ADDRESSES THE NEED TO IMPROVE SCHOOL READINESS BY PROVIDING HIGH QUALITY PRESCHOOL EXPERIENCES FOR LOW INCOME CHILDREN THAT OTHERWISE LACK ACCESS TO EARLY CHILDHOOD EDUCATION BEFORE ENTERING KINDERGARTEN. THE PROGRAM ENGAGES PARENTS AS PARTNERS IN THEIR CHILDREN'S EDUCTION WITH PARENTS EXPECTED TO VOLUNTEER, ATTEND FOUR FAMILY NIGHTS EACH YEAR, AND PARTICIPATE IN ONE HOME VISIT PER SEMESTER, BASED ON THE 'PARENTS AS TEACHERS' CURRICULUM. APPROXIMATELY 96 CHILDREN PARTICIPATED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516041
IRS990/ProgSrvcAccomActy3Grp/Desc0VALLEY SETTLEMENT'S FAMILY FRIENDS AND NEIGHBORS PROGRAM PROVIDES INFORMAL IN-HOME CHILDCARE WORKERS THE SKILLS AND TOOLS THEY NEED TO ENSURE CHILDREN ARE IN A SAFE AND HEALTH ENVIRONMENT. THIRTY-TWO INFORMAL CAREGIVERS COMMIT TO THIS TWO-YEAR IN-HOME COACHING AND TRAINING PROGRAM TO IMPROVE THE QUALITY AND SAFETY OF CARE FOR APPROXIMATELY 120-180 CHILDREN IN THE ROARING FORK VALLEY, DEPENDING ON THE SEASON. PARTICIPANTS RECEIVE TRAINING AND CERTIFICATION IN FIRST AID AND CPR, AND COACHING ON HOW TO CREATE EMERGENCY PLANS AND ADDRESS ENVIRONMENTAL SAFETY CONCERNS. THE PROGRAM STAFF ACT AS A BRIDGE FOR ISOLATED FAMILIES, CONNECTING CHILDREN TO EARLY INTERVENTION SERVICES AND ACCESS TO PRESCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291138
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALLEY SETTLEMENT'S LEARNING WITH LOVE PROGRAM IS A HYBRID MODEL OF GROUP CLASSES AND HOME VISITATION USING AN EVIDENCE-BASED 'PARENTS AS TEACHERS' CURRICULUM IN ORDER TO PROVIDE A STRONG FOUNDATION FOR BUILDING ROUTINES; FOSTERING SOCIAL-EMOTIONAL, LANGUAGE AND COGNITIVE DEVELOPMENT; HONING FINE AND GROSS MOTOR SKILLS; AND BEGINNING TO WORK WITH NUMBERS. INFANTS AND CHILDREN UP TO THREE YEARS OF AGE AND THEIR PARENTS COME TOGETHER WITH A LEADER TWICE PER WEEK TO LEARN STRATEGIES THAT PROMOTE THE HEALTHY DEVELOPMENT OF THEIR CHILD WELL BEFORE PRESCHOOL. THIS FOUNDATION USING THE DUAL GENERATION APPROACH EMPOWERS PARENTS WITH THE CONFIDENCE AND SKILLS TO BECOME THEIR CHILD'S FIRST, AND MOST IMPORTANT, TEACHER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VALLEY SETTLEMENT'S LIFELONG LEARNING PROGRAM OFFERS FREE ADULT EDUCATION TO OVER 100 STUDENTS EACH YEAR. ITS TEAM OF LIFELONG LEARNING TEACHERS AND ADMINISTRATORS TEACH LATINX ADULTS IN ENGLISH, SPANISH LITERACY, MATH, COMPUTER SKILLS AND MORE. A STRONG CONNECTION WITH COLORADO MOUNTAIN COLLEGE ENCOURAGES STUDENTS TO PURSUE THEIR GED, HIGHER EDUCATION AND PROFESSIONAL CERTIFICATIONS TO IMPROVE THEIR EMPLOYMENT PROSPECTS AND THE PROGRAM ACTS AS A LAUNCHPAD FOR IMMIGRANT ADULTS TO PURSUE THEIR DREAMS FOR THEMSELVES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VALLEY SETTLEMENT'S ALMA PROGRAM IS A RESEARCH STUDY CO-CREATED WITH THE UNIVERSITY OF COLORADO, BOULDER, DEPARTMENT OF PSYCHOLOGY AND NEUROSCIENCE TO PROVIDE AN INNOVATIVE PEER-SUPPORT PROGRAM FOR WOMEN EXPERIENCING PERINATAL DEPRESSION. IT USES AN EVIDENCED-BASED APPROACH FOR DEPRESSION, BEHAVIORAL ACTIVATION, AND GIVES "COMPANERAS" TOOLS TO SHARE WITH PREGNANT WOMEN AND MOTHERS OF CHILDREN AGES 0-3.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VALLEY SETTLEMENT'S PARENT MENTOR PROGRAM IS AN ADULT VOLUNTEER PROGRAM IN ELEMENTARY SCHOOLS, PROVIDING CLASSROOM SUPPORT TO CHILDREN AND TEACHERS, BUILDING A BRIDGE BETWEEN PARENTS AND THE SCHOOLS. THE PARENT MENTORS ENGAGE IN WEEKLY TRAININGS TO ENCOURAGE PERSONAL AND PROFESSIONAL GROWTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VALLEY SETTLEMENT'S OTHER PROGRAMS INCLUDE ENCOURAGING IMMIGRANT FAMILIES TO PARTICIPATE IN THE US CENSUS, ITS LATINX HEALTH EQUITY PROJECT, AND GENERAL EMERGENCY RELIEF FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0468159
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1138333
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt268576
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt394298
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt444792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03422788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt01158500
IRS990/PYOtherRevenueAmt031762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0768044
IRS990/PYSalariesCompEmpBnftPaidAmt01496228
IRS990/PYTotalExpensesAmt02687038
IRS990/PYTotalProfFndrsngExpnsAmt032310
IRS990/PYTotalRevenueAmt03455082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01518167
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/REIMB EXPENSES - 2016 AMOUNT: $ 10177. 2017 AMOUNT: $ 7118. 2018 AMOUNT: $ 10961. 2019 AMOUNT: $ 31762. 2020 AMOUNT: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AN INITIAL SHORT-YEAR RETURN WAS FILED FOR THE REPORTING PERIOD OF SEPTEMBER 1, 2016 THROUGH DECEMBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT-YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03422788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02514944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03493738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02539399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015352801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015352801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03381932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03422788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02514944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03493738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02539399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015352801
IRS990ScheduleA/TotalSupportAmt015416947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,765,520
Liabilities
$131,293
Net assets
$3,634,227
Revenue
$3,382,516
Expenses
$3,099,702
Net income
$282,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.45$6.93$4.41$4.05$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.48$6.57$7.10$3.90$3.20
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.51$3.37$2.33$3.24$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.41$4.28$3.31$2.66$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.63$3.38$3.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.35$3.46$2.69$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.58$2.53$2.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$3.50$2.43$1.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.49$2.55$1.05$1.49