Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,897,767
Up $1,172 (+0.0%) from 2010
Net Assets
Up$8,227,757
Up $1,008,861 (+14%) from 2010
Liabilities
Down$3,670,010
Down $1,007,689 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,405,873
Up $2,616,153 (+22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Valle del sol inspires positive change by investing in health and human services to strengthen families with tools and skills for self-sufficiency and by building the next generation of latino and diverse leaders.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1196492 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 848061 |
| IRS990/AccountsReceivable/BOY | 0 | 283454 |
| IRS990/AccountsReceivable/EOY | 0 | 447772 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT SERVICES - OFFERING ADULT BEHAVIORAL SERVICES AND OPIOID AND SUBSTANCE ABUSE TREATMENT. SUBSTANCE ABUSE TREATMENT INCLUDES OUTPATIENT COUNSELING AND MEDICATION SERVICES. EMPHASIS IS PLACED ON RECOGNIZING AND PROVIDING SERVICES TO INDIVIDUALS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. VALLE DEL SOL EXPANDED ADULT SERVICES TO THE EAST VALLEY. THREE NEW PROGRAMS, FUNDED BY MAGELLAN, WERE STARTED THIS YEAR: PATHWAYS TO INDEPENDENCE, CRISIS TRANSITION NAVIGATOR, AND SERVICES FOR SENIORS. THIS YEAR WE EXPERIENCED A 46% INCREASE IN CONSUMERS SERVED. A CONSUMER RESOURCE CENTER AIDS CONSUMERS IN RESUME WRITING, HELPS THEM FIND HOUSING, SEARCH FOR JOBS, FIND COMMUNITY RESOURCES, AND ACCESS READING MATERIALS IN A LIBRARY. |
| IRS990/Activity2/Expense | 0 | 4230200 |
| IRS990/Activity2/Grants | 0 | 11871 |
| IRS990/Activity2/Revenue | 0 | 113068 |
| IRS990/Activity3/Description | 0 | PREVENTION SERVICES - COMMUNITY RESOURCE CENTERS. THE COMMUNITY RESOURCE CENTERS ARE DESIGNED TO HELP FAMILIES BECOME MORE SELF-SUFFICIENT THROUGH EDUCATIONAL OPPORTUNITIES, CULTURALLY SENSITIVE PROGRAMS, AND COMMUNITY RESOURCES. OVER 15,500 INDIVIDUAL REQUESTS FROM CHILDREN AND ADULTS WERE MET. MORE THAN 1,655 PARENTS AND COMMUNITY MEMBERS VISITED THE COMMUNITY RESOURCE CENTERS, MANY OF WHOM RECEIVED HELP DEALING WITH ISSUES PERTAINING TO PARENTING, PEER PRESSURE, SUBSTANCE ABUSE, DECISION-MAKING AND DEPRESSION. MORE THAN 7,828 REFERRALS WERE PROVIDED TO OTHER VALLE DEL SOL PROGRAMS AND COMMUNITY AGENCIES FOR SUPPORT WITH RENT, HOUSING, MEDICAL CARE, BEHAVIORAL HEALTH AND OTHER NEEDS. THE REQUESTS FROM FAMILIES WHO WERE LOOKING FOR ASSISTANCE WITH THEIR BASIC NEEDS MORE THAN DOUBLED OVER THE PAST YEAR. THE REQUESTS FROM FAMILIES WHO WERE LOOKING FOR ASSISTANCE WITH THEIR BASIC NEEDS CONTINUED TO BE PREVALENT WITH THE ECONOMIC DOWNTURN. THE COMMUNITY RESOURCE CENTERS COLLECTED AND DISTRIBUTED MORE THAN 4,000 DONATIONS INCLUDING CLOTHING, FOOD, BACKPACKS, SCHOOL SUPPLIES AND HOLIDAY GIFTS. OTHER WAYS IN WHICH THE COMMUNITY RESOURCE CENTERS HELPED COMMUNITY MEMBERS ACHIEVE SUCCESS WERE THROUGH FREE EDUCATION CLASSES IN WHICH 725 ADULTS AND YOUTH PARTICIPATED. CLASSES INCLUDED COMPUTER TRAINING, PARENTING SKILLS AND ALL THREE LEVELS OF ENGLISH AS A SECOND LANGUAGE. HOMELESS PREVENTION AND RAPID REHOUSING PROGRAM (HPRP) - SINCE THE PROGRAM'S INCEPTION IN NOVEMBER 2009 VALLE DEL SOL'S EXPERIENCED TEAM MEMBERS ASSISTED FAMILIES IN KEEPING OR OBTAINING HOUSING. CASE MANAGEMENT SERVICES SUCH AS REFERRALS FOR JOB SEARCH, HEALTH, AND EDUCATION WERE PROVIDED FOR PROGRAM PARTICIPANTS. |
| IRS990/Activity3/Expense | 0 | 228115 |
| IRS990/Activity3/Grants | 0 | 1159 |
| IRS990/ActivityOrMissionDescription | 0 | VALLE DEL SOL INSPIRES POSITIVE CHANGE BY INVESTING IN HUMAN SERVICES TO (CONTINUED ON SCH O) STRENGTHEN FAMILIES WITH TOOLS AND SKILLS FOR SELF-SUFFICIENCY AND BY BUILDING THE NEXT GENERATION OF LATINO AND DIVERSE LEADERS. |
| IRS990/ActivityOther/Description | 0 | HISPANIC LEADERSHIP INSTITUTE - VALLE DEL SOL ESTABLISHED THE HISPANIC LEADERSHIP INSTITUTE (HLI) IN 1987. THE HLI PROGRAMS PROMOTE THE DEVELOPMENT OF INDIVIDUALS FOR INCREASED PARTICIPATION IN LEADERSHIP ROLES AND SERVE AS AN IMPORTANT EDUCATIONAL AND NETWORKING RESOURCE FOR EXPERTISE AND ADVOCACY ON LEADERSHIP ISSUES AFFECTING THE LATINO COMMUNITY. THIS YEAR HLI TUCSON, HLI YUMA AND HLI EAST VALLEY WERE ADDED TO THE PROGRAM OFFERING. THERE ARE NOW APPROXIMATELY 973 ALUMNI OF HLI TAKING AN ACTIVE LEADERSHIP ROLE IN THE COMMUNITY.VALLE DEL SOL INTRODUCED THE AFRICAN-AMERICAN LEADERSHIP INSTITUTE (AALI) IN OCTOBER 2010. AALI IS A PARTNERSHIP BETWEEN VALLE DEL SOL AND ARIZONA OIC. AALI PROMOTES THE INDIVIDUAL DEVELOPMENT OF AFRICAN AMERICANS FOR INCREASED PARTICIPATION IN LEADERSHIP ROLES AND EMPHASIZES THE VALUABLE ROLE CULTURE PLAYS IN LEADERSHIP DEVELOPMENT. SIXTEEN PARTICIPANTS GRADUATED FROM THE INAUGURAL CLASS.CENSUS - 104 CURRENT YEAR GRADUATES |
| IRS990/ActivityOther/Expense | 0 | 1610573 |
| IRS990/ActivityOther/Grants | 0 | 432724 |
| IRS990/ActivityOther/Revenue | 0 | 832759 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3807 N 7TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85014 |
| IRS990/AllOtherContributions | 0 | 190039 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8304 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 142782 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 175466 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 435210 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 610676 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10622 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19381 |
| IRS990/ConferencesMeetings/Total | 0 | 30003 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 276 W SWAN DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1201 S ALMA SCHOOL RD A650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5111 N SCOTTSDALE RD 157 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHANDLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85286 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85250 |
| IRS990/ContractorCompensation/Compensation | 0 | 685000 |
| IRS990/ContractorCompensation/Compensation | 1 | 208300 |
| IRS990/ContractorCompensation/Compensation | 2 | 145400 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FRANTZ MUSE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HOWARD MASON |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ERIC BENJAMIN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12975180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1505116 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2238182 |
| IRS990/DeferredRevenue/EOY | 0 | 1676058 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2296 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31983 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 190640 |
| IRS990/DepreciationDepletion/Total | 0 | 224919 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | YOUTH & FAMILY SERVICES - THESE SERVICES HAVE SEEN A 10% INCREASE IN CONSUMERS SERVED THIS YEAR. SERVICES ARE PROVIDED DIRECTLY TO YOUTH AND FAMILIES IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. THE GOAL OF TREATMENT IS TO ASSIST CHILDREN IN REMAINING IN THE HOME, TO ACHIEVE SUCCESS IN SCHOOL, MAINTAIN AND RESTORE HEALTHIER FAMILY RELATIONSHIPS, AVOID DELINQUENCY, AND TO HELP THE CHILD AND FAMILY FUNCTION EFFECTIVELY IN THEIR ENVIRONMENT. THE CLINICAL STAFF OF VALLE DEL SOL'S YOUTH AND FAMILY SERVICES PROGRAM HELPED YOUTH AND FAMILIES REGAIN A FEELING OF BEING INSPIRED TO LIVE FULFILLED LIVES THROUGH THE USE OF CLINICAL BEST PRACTICES THAT ADDRESSED THE BARRIERS AND ASSISTED CHILDREN AND FAMILIES IN THEIR RECOVERY PROCESS. FOR THE 9TH YEAR IN A ROW, THE FAMILY SERVICES CONTRACTS WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY GREW BOTH IN SIZE AND IN THE NUMBER OF FAMILIES HELPED. AS THE LARGEST CONTRACT WITH THE REGIONAL BEHAVIORAL HEALTH AUTHORITY, WE USE THE MATRIX MODEL FOR MINORITY POPULATIONS WHICH PROVIDES AN EVIDENCE-BASED INTENSIVE OUTPATIENT SUBSTANCE ABUSE PROGRAM. WE ALSO USE SEVERAL OTHER MODELS FOR YOUTH AND FAMILIES TO ENSURE SERVICE SATISFACTION AND TO ADVANCE THE GOAL OF CONSUMER SELF-SUFFICIENCY. REFERRALS - 1,764DIRECT SERVICE HOURS - 57,810GROUP COUNSELING - 7,591 |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6318756 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 313617 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26522 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26522 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 51842 |
| IRS990/FeesForServicesLegal/Total | 0 | 51842 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13351 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 59457 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 375061 |
| IRS990/FeesForServicesOther/Total | 0 | 447869 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK COUMIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIO HERRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERNEST LARA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOELLEN LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GIOVANNA VERDUGO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID VERA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYDIA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH LOSADA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ART RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNA ARELLANO PRUNTY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LUZ SARMINA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KURT SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THOMAS CASTELLANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARYAM LATEEF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 31287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24869 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4605 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 158333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 140417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 102936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 140246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 67794 |
| IRS990/FundraisingEvents | 0 | 142782 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 678586 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 12328742 |
| IRS990/Grants | 0 | 341230 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 786984 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 227709 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 786984 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 786984 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2311714 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 284048 |
| IRS990/GrossReceipts | 0 | 17451967 |
| IRS990/GrossRents/Real | 0 | 40125 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 9907 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13293 |
| IRS990/Insurance/ProgramServices | 0 | 67801 |
| IRS990/Insurance/Total | 0 | 91001 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 743376 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64790 |
| IRS990/InvestmentIncomePriorYear | 0 | 69373 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64790 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 31589 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 35613 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2548110 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2671800 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1811917 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2474782 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 467164 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 662865 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1633128 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | VALLE DEL SOL INSPIRES POSITIVE CHANGE BY INVESTING IN HUMAN SERVICES TO STRENGTHEN FAMILIES WITH TOOLS AND SKILLS FOR SELF-SUFFICIENCY AND BY BUILDING THE NEXT GENERATION OF LATINO AND DIVERSE LEADERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 161182 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 110947 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUZ SARMINA |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7218896 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8227757 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 678586 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 678586 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 216254 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 216254 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 40125 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40125 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 38755 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 191 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1438 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 183819 |
| IRS990/Occupancy/ProgramServices | 0 | 679078 |
| IRS990/Occupancy/Total | 0 | 864335 |
| IRS990/OfficeExpenses/Fundraising | 0 | 60469 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55344 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 530933 |
| IRS990/OfficeExpenses/Total | 0 | 646746 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3081448 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3036299 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22584 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 263499 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 912554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1198637 |
| IRS990/OtherExpensePriorYear | 0 | 4026530 |
| IRS990/OtherExpensesCurrentYear | 0 | 3178844 |
| IRS990/OtherExpenses/Description | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | MEDICAL TREATMENTS |
| IRS990/OtherExpenses/Description | 4 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 43662 |
| IRS990/OtherExpenses/Fundraising | 1 | 1622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51783 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14843 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20697 |
| IRS990/OtherExpenses/ProgramServices | 0 | 210701 |
| IRS990/OtherExpenses/ProgramServices | 1 | 184975 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75164 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39313 |
| IRS990/OtherExpenses/Total | 0 | 306146 |
| IRS990/OtherExpenses/Total | 1 | 184975 |
| IRS990/OtherExpenses/Total | 2 | 91629 |
| IRS990/OtherExpenses/Total | 3 | 39313 |
| IRS990/OtherExpenses/Total | 4 | 20697 |
| IRS990/OtherLiabilities/BOY | 0 | 1081843 |
| IRS990/OtherLiabilities/EOY | 0 | 1034944 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1011397 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1030923 |
| IRS990/OtherRevenueCurrentYear | 0 | 256379 |
| IRS990/OtherRevenuePriorYear | 0 | 148369 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 147608 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 688126 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7291443 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8127177 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8414 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48136 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 447005 |
| IRS990/PayrollTaxes/Total | 0 | 503555 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 447497 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 349980 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74591 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 150596 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1776110 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT FEES AND CO-PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10055639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1514615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 134090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 80635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 46770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1514615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 134090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 80635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 46770 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -336311 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1345172 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 40125 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.