Civic Intelligence

Valo

990 • Fiscal year 2021 • EIN 83-3292625

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileVALOMAINE.ORG
PO Box 222Freeport, ME 04032

(207) 865-1665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,569,410

Down $322,115 (-17%) from 2020

Net Assets

Down

$1,554,433

Down $327,934 (-17%) from 2020

Liabilities

Up

$14,977

Up $5,819 (+64%) from 2020

Revenue And Expenses

Revenue

Up

$232,917

Up $45,098 (+24%) from 2020

Expenses

Up

$514,401

Up $51,420 (+11%) from 2020

Net Income

Down

-$281,484

Down $6,322 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,163,571Liabilities 2019: $6,042Net Assets 2019: $2,157,5292019Assets 2020: $1,891,525Liabilities 2020: $9,158Net Assets 2020: $1,882,3672020Assets 2021: $1,569,410Liabilities 2021: $14,977Net Assets 2021: $1,554,4332021Assets 2021: $1,683,872Liabilities 2021: $14,977Net Assets 2021: $1,668,8952021Assets 2022: $1,280,721Liabilities 2022: $44,171Net Assets 2022: $1,236,5502022Assets 2023: $953,885Liabilities 2023: $31,494Net Assets 2023: $922,3912023Assets 2024: $919,336Liabilities 2024: $34,502Net Assets 2024: $884,8342024

Highlighted filing

2021

Assets$1,569,410
Liabilities$14,977
Net Assets$1,554,433
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,581,567Expenses 2019: $424,038Net Income 2019: $2,157,5292019Revenue 2020: $187,819Expenses 2020: $462,981Net Income 2020: -$275,1622020Revenue 2021: $232,917Expenses 2021: $514,401Net Income 2021: -$281,4842021Revenue 2021: $232,917Expenses 2021: $444,065Net Income 2021: -$211,1482021Revenue 2022: $316,099Expenses 2022: $560,790Net Income 2022: -$244,6912022Revenue 2023: $289,459Expenses 2023: $647,437Net Income 2023: -$357,9782023Revenue 2024: $534,648Expenses 2024: $577,434Net Income 2024: -$42,7862024

Highlighted filing

2021

Revenue$232,917
Expenses$514,401
Net Income-$281,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$232,917
Mission and Program Overview

Mission

Valo's mission is to guide teens to be empowered people who are connected and present with others in building community.

We believe in the power of teens to build community, one meaningful connection at a time. We believe in teens' capacity to discover who they are, what they believe, and their ability to bring light and love to the world. Valo creates spaces where teens can get away from it all, feel independent, unplug, and have fun. A place of belonging for youth to have deep conversations and feel empowered as they ignite a future with hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$988,092$983,068▼ $5,024
Cash and Non-Interest-Bearing Accounts$853,138$276,644▼ $576,494
Investments in Publicly Traded Securities-$200,241-
Intangible Assets-$93,524-
Accounts Receivable$228$10,031▲ $9,803
Prepaid Expenses and Deferred Charges$5,941$5,902▼ $39
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,847,399$1,569,410▼ $277,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,158$14,977▲ $5,819
Total Liabilities$9,158$14,977▲ $5,819
Net Assets / Fund Balance
Net Assets With Donor Restrictions$988,092$983,068▼ $5,024
Net Assets Without Donor Restrictions$850,149$571,365▼ $278,784
Total Net Assets Fund Balance$1,838,241$1,554,433▼ $283,808
Total Liabilities and Net Assets / Fund Balance$1,847,399$1,569,410▼ $277,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana AndersonExecutive DirectorFT$118,215$2,000$120,215

Board Members and Trustees

NameTitle
Jay TobiasPresident
Sam BossSecretary
Nancy KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,505
Program Service Revenue
$0
Investment Income
$3,162
Other Revenue
$250
All Other Contributions
$157,760
Change in Net Assets
$-281,484

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$93,524supply and demand
Total Noncash Contributions1$93,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,917
Revenue Not Reported on Form 990
$250
Total Revenue per Audited Statements
$233,167
Total Revenue per Form 990
$232,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,847
Other Expenses$127,554
Total Fundraising Expense$40,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,124$8,896$13,123$235,143
Current Officers, Directors, Trustees, and Key Employees$83,933$17,732$16,550$118,215
Payroll Taxes$24,136$2,242$2,411$28,789
Occupancy$20,378$1,553$1,728$23,659
Insurance$7,641$2,693$979$11,313
Fees for Services Accounting$412$9,070$41$9,523
Fees for Services Other$5,026--$5,026
Other Employee Benefits$3,850$435$415$4,700
Office Expenses$672$476$2,468$3,616
Information Technology$1,438$795$491$2,724
Travel$2,277$80-$2,357
Conferences and Meetings--$2,062$2,062
Advertising$1,745--$1,745
All Other Expenses$539-$242$781
Other Expenses$428$37$40$505
Fees for Services Legal-$185-$185
Total Functional Expenses$429,016$44,699$40,686$514,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,401
Total Expenses per Audited Statements$514,401
Total Expenses per Form 990$514,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Valo Board receives a draft of the 990 so that they can review and approve before it is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Valo has a Conflict of Interest policy that the Board reviews and agrees to annually. In that policy, monitoring policy are put into place and followed by all parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines compensation for the Executive Director, the Program Director, The Outreach Director, the Program Director, the Development Director, and the guides.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valo
EIN
83-3292625
Phone
2078651665
Address
PO BOX 222, FREEPORT, ME 04032

Signing Officer

Name
Dana Anderson
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011
Preparer
Tracy Cassidy CPA
Phone
2075221014
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Program 4 (Twilight) took teens on three weekend retreats in 2021. On these retreats, guides helped teens come to know themselves and learn how to connect meaningfully with others (while unplugged) through communal living, conversations, creating, time to themselves, safe risk taking, and journal reflections. In addition, seniors in the program took on leadership roles by designing and leading many aspects of the retreats. From January -June 2021, Program 4 met monthly for shorter durations because of COVID. When possible, the group met in person (socially distanced, masked, and outside) for 2-8 hours doing activities described above. OTHER PROGRAM SERVICES 5: Summer program: valo offered teens from urban areas a one-week retreat program with the intention of showing them what meaningful connection can feel like. The program included conversations, creating, sharing meals, and work on the farm where the retreat took place. We welcomed ten new youth into valo's circle, some of whom may eventually join the weekend retreat program. Formed a successful partnership with Whiting Farm.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Program 4 (Twilight) took teens on three weekend retreats in 2021. On these retreats, guides helped teens come to know themselves and learn how to connect meaningfully with others (while unplugged) through communal living, conversations, creating, time to themselves, safe risk taking, and journal reflections. In addition, seniors in the program took on leadership roles by designing and leading many aspects of the retreats. From January -June 2021, Program 4 met monthly for shorter durations because of COVID. When possible, the group met in person (socially distanced, masked, and outside) for 2-8 hours doing activities described above.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113986
IRS990/ProgSrvcAccomActy3Grp/Desc0Program 2 (Tides) took teens on two weekend retreats in 2021. On these retreats, guides helped teens come to know themselves and learn how to connect meaningfully with others (while unplugged) through communal living, conversations, creating, time to themselves, safe risk taking, and journal reflections. In addition, seniors in the program took on leadership roles by designing and leading many aspects of the retreats. From January -June 2021, Program 2 met monthly for shorter durations because of COVID. When possible, the group met in person (socially distanced, masked, and outside) for 2-8 hours doing activities described above.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Program 4 (Twilight) took teens on three weekend retreats in 2021. On these retreats, guides helped teens come to know themselves and learn how to connect meaningfully with others (while unplugged) through communal living, conversations, creating, time to themselves, safe risk taking, and journal reflections. In addition, seniors in the program took on leadership roles by designing and leading many aspects of the retreats. From January -June 2021, Program 4 met monthly for shorter durations because of COVID. When possible, the group met in person (socially distanced, masked, and outside) for 2-8 hours doing activities described above. OTHER PROGRAM SERVICES 5: Summer program: valo offered teens from urban areas a one-week retreat program with the intention of showing them what meaningful connection can feel like. The program included conversations, creating, sharing meals, and work on the farm where the retreat took place. We welcomed ten new youth into valo's circle, some of whom may eventually join the weekend retreat program. Formed a successful partnership with Whiting Farm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Valo Board receives a draft of the 990 so that they can review and approve before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Valo has a Conflict of Interest policy that the Board reviews and agrees to annually. In that policy, monitoring policy are put into place and followed by all parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines compensation for the Executive Director, the Program Director, The Outreach Director, the Program Director, the Development Director, and the guides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,569,410
Liabilities
$14,977
Net assets
$1,554,433
Revenue
$232,917
Expenses
$514,401
Net income
-$281,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.88$0.53$0.58$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.29$0.65$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.32$0.56$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.23$0.44$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.23$0.51$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.19$0.46$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.16$2.58$0.42$2.16