Civic Intelligence

Valo

990 • Fiscal year 2022 • EIN 83-3292625

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileVALOMAINE.ORG
PO Box 222Freeport, ME 04032

(207) 865-1665

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,761

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,280,721

Down $403,151 (-24%) from 2021

Net Assets

Down

$1,236,550

Down $432,345 (-26%) from 2021

Liabilities

Up

$44,171

Up $29,194 (+195%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$316,099

Up $83,182 (+36%) from 2021

Expenses

Up

$560,790

Up $116,725 (+26%) from 2021

Net Income

Down

-$244,691

Down $33,543 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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: $1,683,872Liabilities 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

2022

Assets$1,280,721
Liabilities$44,171
Net Assets$1,236,550
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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: $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

2022

Revenue$316,099
Expenses$560,790
Net Income-$244,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$341,167
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$983,068$574,089▼ $408,979
Cash and Non-Interest-Bearing Accounts$276,644$443,380▲ $166,736
Investments in Publicly Traded Securities$200,241$186,035▼ $14,206
Intangible Assets$93,524$61,550▼ $31,974
Prepaid Expenses and Deferred Charges$5,902$7,122▲ $1,220
Accounts Receivable$10,031$6,689▼ $3,342
Land, Buildings, and Equipment, Net-$1,856-
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-
Inventories for Sale or Use-$0-
Total Assets$1,569,410$1,280,721▼ $288,689
Other Assets Total-$0-
Liabilities
Other Liabilities-$27,771-
Accounts Payable and Accrued Expenses$14,977$16,400▲ $1,423
Total Liabilities$14,977$44,171▲ $29,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,365$662,461▲ $91,096
Net Assets With Donor Restrictions$983,068$574,089▼ $408,979
Total Net Assets Fund Balance$1,554,433$1,236,550▼ $317,883
Total Liabilities and Net Assets / Fund Balance$1,569,410$1,280,721▼ $288,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,856$464$2,320
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana AndersonExecutive DirectorFT$121,761$2,000$123,761

Board Members and Trustees

NameTitle
Maria FontaineDirector
Nancy KennedyDirector
Sam BossDirector
Warren CookPres& Treas
Sally ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,715
Program Service Revenue
$0
Investment Income
$2,790
Other Revenue
$122,594
All Other Contributions
$190,715
Change in Net Assets
$-244,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,099
Total Revenue per Audited Statements
$316,099
Total Revenue per Form 990
$316,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,483
Other Expenses$156,307
Total Fundraising Expense$55,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,003$8,568$21,255$245,826
Current Officers, Directors, Trustees, and Key Employees$85,233$12,176$24,352$121,761
Payroll Taxes$26,384$1,817$3,995$32,196
Occupancy$19,821$1,082$2,380$23,283
Fees for Services Accounting$424$11,428$64$11,916
Insurance$7,653$2,084$897$10,634
Fees for Services Other$5,259$254$558$6,071
Office Expenses$2,291$1,444$1,204$4,939
Other Employee Benefits$3,830$335$535$4,700
Information Technology$1,865$69$152$2,086
Fees for Service Investment Mgmnt Fees-$1,140-$1,140
All Other Expenses$202$292$194$688
Other Expenses$452$30$66$548
Depreciation Depletion$464--$464
Fees for Services Legal-$185-$185
Total Functional Expenses$463,965$40,929$55,896$560,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,790
Total Expenses per Audited Statements$560,790
Total Expenses per Form 990$560,790
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$27,771
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, Section B, Line 11B

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

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

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
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 4: Program 4 (Twilight) took teens on seven 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. OTHER PROGRAM SERVICES 5: Valo offered two two-night retreatsin the summer of 2022 to teens not already a part of our program. On these retreats, new teens experienced similar activities as those would on a regular retreat, including conversations, cooking, time in nature, creating projects, journaling, and time alone. Many of the teens connected meaningfully and most chose to join the traditional weekend retreat program beginning in the fall of 2022.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016400
IRS990/AccountsReceivableGrp/BOYAmt010031
IRS990/AccountsReceivableGrp/EOYAmt06689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0190715
IRS990/AllOtherExpensesGrp/FundraisingAmt0194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202
IRS990/AllOtherExpensesGrp/TotalAmt0688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum02078651665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YARMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004096
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276644
IRS990/CashNonInterestBearingGrp/EOYAmt0443380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012176
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085233
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121761
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02790
IRS990/CYOtherExpensesAmt0156307
IRS990/CYOtherRevenueAmt0122594
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-244691
IRS990/CYSalariesCompEmpBnftPaidAmt0404483
IRS990/CYTotalExpensesAmt0560790
IRS990/CYTotalFundraisingExpenseAmt055896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0464
IRS990/DepreciationDepletionGrp/TotalAmt0464
IRS990/Desc0Program 1 (Ripple) took teens on six weekend retreats in 2022. On these retreats, guides helped teens come to know themselves and learn how to connect meaningfully with others (while unplugged) through communal living, conversation, 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, most significantly the group conversations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0983068
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0574089
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt064
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0424
IRS990/FeesForServicesAccountingGrp/TotalAmt011916
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0185
IRS990/FeesForServicesLegalGrp/TotalAmt0185
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0558
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05259
IRS990/FeesForServicesOtherGrp/TotalAmt06071
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01140
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1Warren Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Sally Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Boss
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Fontaine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres& Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1861
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023207
IRS990/GrossReceiptsAmt0341167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0152
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069
IRS990/InformationTechnologyGrp/ProgramServicesAmt01865
IRS990/InformationTechnologyGrp/TotalAmt02086
IRS990/InsuranceGrp/FundraisingAmt0897
IRS990/InsuranceGrp/ManagementAndGeneralAmt02084
IRS990/InsuranceGrp/ProgramServicesAmt07653
IRS990/InsuranceGrp/TotalAmt010634
IRS990/IntangibleAssetsGrp/BOYAmt093524
IRS990/IntangibleAssetsGrp/EOYAmt061550
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186035
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856
IRS990/LandBldgEquipCostOrOtherBssAmt02320
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025068
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01554433
IRS990/NetAssetsOrFundBalancesEOYAmt01236550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0571365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02380
IRS990/OccupancyGrp/ManagementAndGeneralAmt01082
IRS990/OccupancyGrp/ProgramServicesAmt019821
IRS990/OccupancyGrp/TotalAmt023283
IRS990/OfficeExpensesGrp/FundraisingAmt01204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01444
IRS990/OfficeExpensesGrp/ProgramServicesAmt02291
IRS990/OfficeExpensesGrp/TotalAmt04939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04700
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/FundraisingAmt1174
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt088615
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt3452
IRS990/OtherExpensesGrp/TotalAmt088708
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt2645
IRS990/OtherExpensesGrp/TotalAmt3548
IRS990/OtherLiabilitiesGrp/EOYAmt027771
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER RETENTION
IRS990/OtherRevenueMiscGrp/Desc1FEES FOR SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt0122594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/ProgramServicesAmt026384
IRS990/PayrollTaxesGrp/TotalAmt032196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0983068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program 4 (Twilight) took teens on seven 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100924
IRS990/ProgSrvcAccomActy3Grp/Desc0Program 2 (Tides) took teens on seven weekend retreats in 2022. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127554
IRS990/PYOtherRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0-281484
IRS990/PYSalariesCompEmpBnftPaidAmt0386847
IRS990/PYTotalExpensesAmt0514401
IRS990/PYTotalRevenueAmt0232917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-244691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02580449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03188411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0522817
IRS990ScheduleA/SubstantialContributorsTotAmt02665594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02580449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03188411
IRS990ScheduleA/TotalSupportAmt03198269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02320
IRS990ScheduleD/ExpensesSubtotalAmt0560790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0316099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856
IRS990ScheduleD/TotalExpensesPerForm990Amt0560790
IRS990ScheduleD/TotalLiabilityAmt027771
IRS990ScheduleD/TotalRevenuePerForm990Amt0316099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Program 4 (Twilight) took teens on seven 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. OTHER PROGRAM SERVICES 5: Valo offered two two-night retreatsin the summer of 2022 to teens not already a part of our program. On these retreats, new teens experienced similar activities as those would on a regular retreat, including conversations, cooking, time in nature, creating projects, journaling, and time alone. Many of the teens connected meaningfully and most chose to join the traditional weekend retreat program beginning in the fall of 2022.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01569410
IRS990/TotalAssetsEOYAmt01280721
IRS990/TotalAssetsGrp/BOYAmt01569410
IRS990/TotalAssetsGrp/EOYAmt01280721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190715
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,721
Liabilities
$44,171
Net assets
$1,236,550
Revenue
$316,099
Expenses
$560,790
Net income
-$244,691
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
2022Detailed filing. Detailed filing data is available for this year.$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
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