Civic Intelligence

Valley Settlement

990 • Fiscal year 2021 • EIN 81-2401368

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.VALLEYSETTLEMENT.ORG
1901 Grand Ave 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

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$158,706

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,686,533

Up $921,013 (+24%) from 2020

Net Assets

Up

$4,280,870

Up $646,643 (+18%) from 2020

Liabilities

Up

$405,663

Up $274,370 (+209%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$3,306,256

Down $76,260 (-2.3%) from 2020

Expenses

Down

$2,659,613

Down $440,089 (-14%) from 2020

Net Income

Up

$646,643

Up $363,829 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$4,686,533
Liabilities$405,663
Net Assets$4,280,870
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$3,306,256
Expenses$2,659,613
Net Income$646,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,306,256
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
Savings and Temporary Cash Investments$1,518,167$2,227,177▲ $709,010
Pledges and Grants Receivable$2,176,951$1,977,359▼ $199,592
Cash and Non-Interest-Bearing Accounts$34,946$168,784▲ $133,838
Land, Buildings, and Equipment, Net$26,847$76,350▲ $49,503
Other Notes and Loans Receivable, Net$3,732$2,188▼ $1,544
Total Assets$3,765,520$4,686,533▲ $921,013
Other Assets Total$4,877$234,675▲ $229,798
Liabilities
Other Liabilities$0$226,949▲ $226,949
Accounts Payable and Accrued Expenses$131,293$178,714▲ $47,421
Total Liabilities$131,293$405,663▲ $274,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,096,894$3,116,427▲ $1,019,533
Net Assets With Donor Restrictions$1,537,333$1,164,443▼ $372,890
Total Net Assets Fund Balance$3,634,227$4,280,870▲ $646,643
Total Liabilities and Net Assets / Fund Balance$3,765,520$4,686,533▲ $921,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,350$45,735$122,085
Other Assets Org$228,864--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Tarajano RodmanExecutive DirectorFT$153,089$5,617$158,706
Tracy BethellDirector of Finance & OperationsFT$135,541-$135,541
Sarah BoughtonDirector of Development & CommunicationsFT$107,922-$107,922

Board Members and Trustees

NameTitle
Jamie Montgomery HelzbergPresident
Rob SteinVice President
Ana SolerDirector
Diana Delasala LaneDirector
Don RosenbergDirector
Doug JonesDirector
Elaine Gantz BermanDirector
Ellen FreemanDirector
Jon-paul BianchiDirector
Patti StranahanDirector
Claire NooneSecretary
Paula Losada NickellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,301,390
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$4,817
All Other Contributions
$3,024,978
Change in Net Assets
$646,643

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
$3,306,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,306,256
Total Revenue per Form 990
$3,306,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,118
Other Expenses$713,110
Total Fundraising Expense$151,326
Grants and Similar Amounts Paid$84,917
Professional Fundraising Fees$22,468

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,343$153,358$7,096$1,306,797
Current Officers, Directors, Trustees, and Key Employees$58,404$236,478$107,287$402,169
Fees for Services Other$150,739$98,780$2,856$252,375
Payroll Taxes$93,367$28,880$7,905$130,152
Office Expenses$24,473$71,742$32$96,247
Grants to Domestic Individuals$84,917--$84,917
Occupancy$44,132$12,850$3,682$60,664
Insurance-$34,123-$34,123
Information Technology$12,611$18,990-$31,601
Fees for Services Professional Fundraising--$22,468$22,468
Travel$14,893$2,942-$17,835
Fees for Services Accounting-$14,850-$14,850
Conferences and Meetings$2,693$9,076-$11,769
Depreciation Depletion$990$8,949-$9,939
Advertising$2,754$6,914-$9,668
Fees for Services Legal$569$8,504-$9,073
Other Expenses$1,658$0$0$1,658
Total Functional Expenses$1,743,553$764,734$151,326$2,659,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,659,613
Total Expenses per Audited Statements$2,659,613
Total Expenses per Form 990$2,659,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,468
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
-Claire Noone Sits on the Board of DirectorsLegal ServicesNo$9,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Present Value of Lease Liability$226,949
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.”

Filing and Contact Details

Filer

Filer Name
Valley Settlement
EIN
81-2401368
Phone
9709630851
Address
1901 GRAND AVE 206, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Paula Losada Nickell
Title
Treasurer
Phone
9709630851
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Losada Nickell
Formed
2016
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
43
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.”

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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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084917
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03306256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018990
IRS990/InformationTechnologyGrp/ProgramServicesAmt012611
IRS990/InformationTechnologyGrp/TotalAmt031601
IRS990/InsuranceGrp/ManagementAndGeneralAmt034123
IRS990/InsuranceGrp/TotalAmt034123
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076350
IRS990/LandBldgEquipCostOrOtherBssAmt0122085
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
IRS990/NetAssetsOrFundBalancesBOYAmt03634227
IRS990/NetAssetsOrFundBalancesEOYAmt04280870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02096894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03116427
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03682
IRS990/OccupancyGrp/ManagementAndGeneralAmt012850
IRS990/OccupancyGrp/ProgramServicesAmt044132
IRS990/OccupancyGrp/TotalAmt060664
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071742
IRS990/OfficeExpensesGrp/ProgramServicesAmt024473
IRS990/OfficeExpensesGrp/TotalAmt096247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04877
IRS990/OtherAssetsTotalGrp/EOYAmt0234675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0105010
IRS990/OtherExpensesGrp/ProgramServicesAmt11658
IRS990/OtherExpensesGrp/TotalAmt0163308
IRS990/OtherExpensesGrp/TotalAmt11658
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0226949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/REIMB EXP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04817
IRS990/OtherRevenueTotalAmt04817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01306797
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028880
IRS990/PayrollTaxesGrp/ProgramServicesAmt093367
IRS990/PayrollTaxesGrp/TotalAmt0130152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02176951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01977359
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. TOTAL EXPENSES INCLUDE ALLOCATED PAYROLL AND PROGRAM ADMINISTRATION COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372653
IRS990/ProgSrvcAccomActy3Grp/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. LEARNING WITH LOVE CLASSES TAKE PLACE IN NEIGHBORHOODS AND ARE CO-LOCATED WITH EL-BUSESITY PRESCHOOL. EACH CLASS BRINGS PARENT/TODDLER PARIS TOGETHER TO FOCUS ON BUILDING ROUTINES, CREATING ACTIVITIES THAT PROMOTE CHILD DEVELOPMENT ACROSS THE FIVE DOMAINS. HOME VISITS PROVIDE PARENTS WITH ONE-ON-ONE SUPPORT FOR THEIR CHILD'S INVIDIUAL DEVELOPMENTAL NEEDS THROUGH INDIVIDUALIZED COACHING AND ATTENTION. GROUP CLASSES BUILD SOCIAL NETWORKS IN NEIGHBORHOODS, STRENTHENING RELATIONSHIPS BETWEEN NEW PARENTS. TOTAL EXPENSES INCLUDE ALLOCATED PAYROLL AND PROGRAM ADMINISTRATION COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313991
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALLEY 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/Desc1VALLEY 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/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 COVID EMERGENCY RELIEF PROGRAMS PROVIDED COMMUNITY ASSISTANCE AND GRANTS FOR RENTAL ASSISTANCE, MEDICAL ASSISTANCE, ACCESS TO FOOD AND FUNERAL EXPENSE SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VALLEY SETTLEMENT'S OTHER PROGRAMS INCLUDE ITS LATINX HEALTH EQUITY PROJECT AND OTHER GENERAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159644
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt198674
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt298568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt384917
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt422271
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt084917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03381932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0612154
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0627695
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0282814
IRS990/PYSalariesCompEmpBnftPaidAmt01823352
IRS990/PYTotalExpensesAmt03099702
IRS990/PYTotalProfFndrsngExpnsAmt036501
IRS990/PYTotalRevenueAmt03382516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0646643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01518167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02227177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/REIMB EXPENSES - 2017 AMOUNT: $ 7118. 2018 AMOUNT: $ 10961. 2019 AMOUNT: $ 31762. 2020 AMOUNT: $ 500. 2021 AMOUNT: $ 4817.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03301390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03381932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03422788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02514944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03493738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016114792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt016114792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03301390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03381932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03422788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02514944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03493738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016114792
IRS990ScheduleA/TotalSupportAmt016173448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02659613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1228864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE NET LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRESENT VALUE OF LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03306256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234675

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,686,533
Liabilities
$405,663
Net assets
$4,280,870
Revenue
$3,306,256
Expenses
$2,659,613
Net income
$646,643
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