Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$919,336
Down $34,549 (-3.6%) from 2023
Net Assets
Down$884,834
Down $37,557 (-4.1%) from 2023
Liabilities
Up$34,502
Up $3,008 (+9.6%) from 2023
Revenue
Up$534,648
Up $245,189 (+85%) from 2023
Expenses
Down$577,434
Down $70,003 (-11%) from 2023
Net Income
Up-$42,786
Up $315,192 (+88%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $451,502 | $370,889 | ▼ $80,613 |
| Cash and Non-Interest-Bearing Accounts | $182,213 | $222,265 | ▲ $40,052 |
| Investments in Publicly Traded Securities | $195,706 | $208,147 | ▲ $12,441 |
| Pledges and Grants Receivable | $97,004 | $56,488 | ▼ $40,516 |
| Intangible Assets | $12,614 | $28,532 | ▲ $15,918 |
| Accounts Receivable | $7,750 | $27,675 | ▲ $19,925 |
| Prepaid Expenses and Deferred Charges | $5,704 | $5,340 | ▼ $364 |
| Land, Buildings, and Equipment, Net | $1,392 | $0 | ▼ $1,392 |
| 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 | $953,885 | $919,336 | ▼ $34,549 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $12,687 | $28,532 | ▲ $15,845 |
| Accounts Payable and Accrued Expenses | $18,807 | $5,970 | ▼ $12,837 |
| Total Liabilities | $31,494 | $34,502 | ▲ $3,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $825,387 | $826,086 | ▲ $699 |
| Net Assets With Donor Restrictions | $97,004 | $58,748 | ▼ $38,256 |
| Total Net Assets Fund Balance | $922,391 | $884,834 | ▼ $37,557 |
| Total Liabilities and Net Assets / Fund Balance | $953,885 | $919,336 | ▼ $34,549 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Anderson | Executive Director | FT | $127,850 | $127,850 |
| Name | Title |
|---|---|
| Fiona Chace-Donahue | Vice President |
| Jennifer Burns | Director |
| Tony Giampetruzzi | Director |
| Sam Coleman | Pres & Treas |
| Sally Thomas | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $444,642 |
| Other Expenses | $132,792 |
| Total Fundraising Expense | $95,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,119 | $13,647 | $44,186 | $275,952 |
| Current Officers, Directors, Trustees, and Key Employees | $89,496 | $6,392 | $31,962 | $127,850 |
| Payroll Taxes | $27,031 | $1,770 | $6,691 | $35,492 |
| Occupancy | $19,504 | $1,084 | $4,098 | $24,686 |
| Conferences and Meetings | $16,178 | $1,544 | $83 | $17,805 |
| Fees for Services Other | $14,035 | $513 | $1,938 | $16,486 |
| Insurance | $8,615 | $2,194 | $1,612 | $12,421 |
| Fees for Services Accounting | $475 | $7,736 | $118 | $8,329 |
| Pension Plan Contributions | $4,334 | $267 | $747 | $5,348 |
| Office Expenses | $866 | $1,219 | $1,055 | $3,140 |
| Information Technology | $1,852 | $84 | $317 | $2,253 |
| Travel | $1,395 | $4 | $16 | $1,415 |
| Fees for Services Legal | - | $1,387 | - | $1,387 |
| Fees for Service Investment Mgmnt Fees | - | $1,006 | - | $1,006 |
| Advertising | $833 | - | - | $833 |
| Other Expenses | $507 | $4 | $137 | $648 |
| All Other Expenses | $37 | $115 | $69 | $221 |
| Depreciation Depletion | $116 | - | - | $116 |
| Total Functional Expenses | $443,199 | $39,198 | $95,037 | $577,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $577,434 |
| Total Expenses per Audited Statements | $577,434 |
| Total Expenses per Form 990 | $577,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $28,532 |
“The Valo Board receives a draft of the 990 so that they can review and approve before it is submitted.”
“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.”
“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.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 833 |
| IRS990/AllOtherContributionsAmt | 0 | 457120 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRYSTON LEMAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078996998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YARMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127850 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 83 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16178 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17805 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26864 |
| IRS990/CYOtherExpensesAmt | 0 | 132792 |
| IRS990/CYOtherRevenueAmt | 0 | 789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444642 |
| IRS990/CYTotalExpensesAmt | 0 | 577434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116 |
| IRS990/Desc | 0 | Ripple: Took teens on six weekend retreats in 2024. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97004 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58748 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 92427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 118 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7736 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8329 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1387 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1938 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16486 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sally Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Giampetruzzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fiona Chace-Donahue |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Pres & Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 264 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1540 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 119082 |
| IRS990/GrossReceiptsAmt | 0 | 658296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 317 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2253 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12421 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12614 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28532 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 195706 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 208147 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1276 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 122372 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 884834 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3290 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3026 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 825387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 826086 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4098 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24686 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1722 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/OtherRevenueTotalAmt | 0 | 789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275952 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35492 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 747 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4334 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5348 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5340 |
| IRS990/PrincipalOfficerNm | 0 | Sam Coleman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Twilight: Took teens on six weekend retreats in 2023. 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/ExpenseAmt | 0 | 90788 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Equinox: Took teens on six weekend retreats in 2024. 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, and time to themselves, safe risk taking, and journal reflections. In addition, seniors in program took on leadership roles by designing and leading many aspects of the retreats, most significantly the group conversations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87244 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6625 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Tides: Took teens on six weekend retreats in 2024. 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/ProgSrvcAccomActyOtherGrp/Desc | 1 | School & Exploratory: Valo offered six afternoon "retreats" in the winter and spring, and culminated the program with a 1-night retreat in the summer. 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Partner: Valo did significant outreach in 2024 and collaborated with schools and other youth serving organizations to bring Valo programming to them. Each partner program was a 1-night, 2-day retreat for the group, and then Valo met periodically following that retreat to continue mentoring the participants in conversation skills. These programs are fee-for-service; in some cases, the organization or school paid, and in other cases we had grants to cover the costs. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 86940 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 70211 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 15589 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5750 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 300 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 25075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5280 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 168223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -357978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479214 |
| IRS990/PYTotalExpensesAmt | 0 | 647437 |
| IRS990/PYTotalRevenueAmt | 0 | 289459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 451502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1351177 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 911727 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 439450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 457120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1351177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1458967 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 577434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 534648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 577434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 534648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 534648 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 577434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Valo Board receives a draft of the 990 so that they can review and approve before it is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.