Civic Intelligence

Valley Settlement

990 • Fiscal year 2023 • EIN 81-2401368

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$220,421

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,050,732

Up $3,169,650 (+82%) from 2022

Net Assets

Up

$6,573,837

Up $3,202,913 (+95%) from 2022

Liabilities

Down

$476,895

Down $33,263 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$7,098,141

Up $4,766,134 (+204%) from 2022

Expenses

Up

$3,901,043

Up $659,090 (+20%) from 2022

Net Income

Up

$3,197,098

Up $4,107,044 (+451%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$7,050,732
Liabilities$476,895
Net Assets$6,573,837
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$7,098,141
Expenses$3,901,043
Net Income$3,197,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$7,098,141
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$2,117,492$5,414,427▲ $3,296,935
Pledges and Grants Receivable$1,188,134$953,534▼ $234,600
Land, Buildings, and Equipment, Net$67,528$302,366▲ $234,838
Cash and Non-Interest-Bearing Accounts$211,997$162,983▼ $49,014
Other Notes and Loans Receivable, Net$1,792$1,792→ $0
Accounts Receivable$0$625▲ $625
Total Assets$3,881,082$7,050,732▲ $3,169,650
Other Assets Total$294,139$215,005▼ $79,134
Liabilities
Accounts Payable and Accrued Expenses$225,012$278,631▲ $53,619
Other Liabilities$285,146$198,264▼ $86,882
Total Liabilities$510,158$476,895▼ $33,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,413,617$5,142,773▲ $2,729,156
Net Assets With Donor Restrictions$957,307$1,431,064▲ $473,757
Total Net Assets Fund Balance$3,370,924$6,573,837▲ $3,202,913
Total Liabilities and Net Assets / Fund Balance$3,881,082$7,050,732▲ $3,169,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,285$91,730$382,015
Leasehold Improvements$12,081$417$12,498
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Tarajano RodmanExecutive DirectorFT$208,433$11,988$220,421
Tracy BethellDirector of Finance & OperFT$149,650-$149,650
Sarah BoughtonDirector of Development &FT$141,520-$141,520
Kenia Pinela MarioniDirector of Programs & InnovationFT$118,076-$118,076

Board Members and Trustees

NameTitle
Jamie Montgomery HelzbergPresident
Ana SolerDirector
Doug JonesDirector
Jon-paul BianchiDirector
Patti StranahanDirector
Paula Losada NickellDirector
Susie MerazDirector
Tina AlvarezDirector
Zulema GomezDirector
Claire NooneSecretary
Rob SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,927,011
Program Service Revenue
$124,447
Investment Income
$39,183
Other Revenue
$7,500
All Other Contributions
$6,176,030
Change in Net Assets
$3,197,098

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
$7,098,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,815
Total Revenue per Audited Statements
$7,103,956
Total Revenue per Form 990
$7,098,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,815,389
Other Expenses$1,001,642
Total Fundraising Expense$309,197
Grants and Similar Amounts Paid$84,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,782,787$175,025$27,481$1,985,293
Current Officers, Directors, Trustees, and Key Employees$184,202$244,081$201,384$629,667
Fees for Services Other$272,536$47,531$34,203$354,270
Payroll Taxes$154,644$30,919$14,866$200,429
Occupancy$82,618$15,412$8,447$106,477
Grants to Domestic Individuals$84,012--$84,012
Office Expenses$61,868$13,813$7,185$82,866
Insurance$49,707$10,553$5,784$66,044
Information Technology$10,463$37,618$6,073$54,154
Travel$48,930$2,949$422$52,301
Depreciation Depletion$19,095$4,054$2,222$25,371
Conferences and Meetings$8,282$10,683$43$19,008
Advertising$3,756$12,082$1,087$16,925
Fees for Services Accounting-$13,350-$13,350
Fees for Services Legal$1,462$9,144-$10,606
Other Expenses$0$2,000$0$2,000
All Other Expenses$817$200-$1,017
Total Functional Expenses$2,962,432$629,414$309,197$3,901,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,901,043
Total Expenses per Audited Statements$3,901,043
Total Expenses per Form 990$3,901,043
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$0
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$9,494
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Present Value of Lease Liability$198,264
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
No
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
Rob Stein
Title
Treasurer
Phone
9709630851
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Stein
Formed
2016
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
59

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

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investments 5815.”

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 649 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEVELOPMENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS & INNOVATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0750981
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084012
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07098141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037618
IRS990/InformationTechnologyGrp/ProgramServicesAmt010463
IRS990/InformationTechnologyGrp/TotalAmt054154
IRS990/InsuranceGrp/FundraisingAmt05784
IRS990/InsuranceGrp/ManagementAndGeneralAmt010553
IRS990/InsuranceGrp/ProgramServicesAmt049707
IRS990/InsuranceGrp/TotalAmt066044
IRS990/InvestmentIncomeGrp/ExclusionAmt039183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302366
IRS990/LandBldgEquipCostOrOtherBssAmt0394513
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/NetAssetsOrFundBalancesBOYAmt03370924
IRS990/NetAssetsOrFundBalancesEOYAmt06573837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02413617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05142773
IRS990/NoncashContributionsAmt02850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08447
IRS990/OccupancyGrp/ManagementAndGeneralAmt015412
IRS990/OccupancyGrp/ProgramServicesAmt082618
IRS990/OccupancyGrp/TotalAmt0106477
IRS990/OfficeExpensesGrp/FundraisingAmt07185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013813
IRS990/OfficeExpensesGrp/ProgramServicesAmt061868
IRS990/OfficeExpensesGrp/TotalAmt082866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294139
IRS990/OtherAssetsTotalGrp/EOYAmt0215005
IRS990/OtherChangesInNetAssetsAmt05815
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EXPENS
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt0182465
IRS990/OtherExpensesGrp/ProgramServicesAmt17929
IRS990/OtherExpensesGrp/ProgramServicesAmt26859
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0182465
IRS990/OtherExpensesGrp/TotalAmt17929
IRS990/OtherExpensesGrp/TotalAmt26859
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt0285146
IRS990/OtherLiabilitiesGrp/EOYAmt0198264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/REIMB EXP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueTotalAmt07500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01782787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01985293
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154644
IRS990/PayrollTaxesGrp/TotalAmt0200429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01188134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0953534
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB STEIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TRANSP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124447
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0542099
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. TOTAL EXPENSES INCLUDE ALLOCATED PAYROLL AND PROGRAM ADMINISTRATION COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALLEY SETTLEMENT'S EMERGENCY RELIEF PROGRAMS PROVIDED COMMUNITY ASSISTANCE AND GRANTS FOR RENTAL ASSISTANCE, MEDICAL ASSISTANCE, ACCESS TO FOOD AND FUNERAL EXPENSE SUPPORT.
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 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/Desc3VALLEY SETTLEMENT'S FAMILY SUPPORT TEAM OFFERS WRAPAROUND SERVICES TO ALL VALLEY SETTLEMENT PARTICIPANTS. FAMILY NAVIGATORS CONDUCT HOME VISITS, ASSIST FAMILIES IN TIMES OF CRISIS, AND PROVIDE IMPORTANT ONE-ON-ONE SUPPORT TO CONNECT FAMILIES WITH THE RESOURCES THEY NEED TO THRIVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VALLEY 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/Desc5VALLEY SETTLEMENT'S SUMMER CAMP PROVIDES FREE SUMMER WORKSHOPS TO ENGAGE YOUTH FROM MIDDLE AND HIGH SCHOOL AGE GROUPS WITH A VARIETY OF CREATIVE AND ENGAGING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER REIMBURSED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086912
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1411332
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2370681
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3198847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4130393
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt59365
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt084012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02269929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080797
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0832161
IRS990/PYOtherRevenueAmt02200
IRS990/PYProgramServiceRevenueAmt059500
IRS990/PYRevenuesLessExpensesAmt0-909946
IRS990/PYSalariesCompEmpBnftPaidAmt02328995
IRS990/PYTotalExpensesAmt03241953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02332007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03197098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02117492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05414427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/REIMB EXPENSES - 2019 AMOUNT: $ 31762. 2020 AMOUNT: $ 500. 2021 AMOUNT: $ 4817. 2022 AMOUNT: $ 2200. 2023 AMOUNT: $ 7500. PROGRAM TRANSP FEES - 2022 AMOUNT: $ 59500. 2023 AMOUNT: $ 124447.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06927011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02269929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03301390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03381932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03422788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019303050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt019303050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050,732
Liabilities
$476,895
Net assets
$6,573,837
Revenue
$7,098,141
Expenses
$3,901,043
Net income
$3,197,098
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