Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,033,678
Up $2,135,911 (+18%) from 2011
Net Assets
Up$8,574,573
Up $346,816 (+4.2%) from 2011
Liabilities
Up$5,459,105
Up $1,789,095 (+49%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,832,095
Up $426,222 (+3.0%) from 2011
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 | 848061 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1480911 |
| IRS990/AccountsReceivable/BOY | 0 | 447772 |
| IRS990/AccountsReceivable/EOY | 0 | 830602 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DRUG REHABILITATION, BHP - 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 EXPANDED SOME OF ITS ADULT SERVICES IN THE FAR EAST AND FAR WEST AREAS OF MARICOPA TO BETTER SERVE RECIPIENTS IN THOSE AREA. AN ADULT SERVICES PROGRAM, CRISIS NAVIGATOR, HELPS BRIDGE THE GAP BETWEEN CRISIS SERVICES AND OUTPATIENT SERVICES WHILE MAKING AN EFFORT TO PREVENT FUTURE NON-EMERGENCY USE OF CRISIS SERVICES. THE PROGRAM TOUCHED THE LIVES OF OVER 800 ADULTS IN NEED FOLLOWING A CRISIS SITUATION. THE ADULTS ARE CONNECTED TO COMMUNITY RESOURCES FOR BASIC NEEDS, BEHAVIORAL HEALTH SERVICES, AND COMMUNITY OPPORTUNITIES. PATHWAYS TO INDEPENDENCE IS ANOTHER ADULT SERVICES PROGRAM. PATHWAYS TO INDEPENDENCE FOCUSES ON YOUNG ADULTS FROM THE AGES OF 18-21. THIS PROGRAM HAS GROWN TO ACCOMMODATE 45 YOUNG ADULTS. THE PROGRAM WORKS WITH THE YOUNG ADULTS TO ADDRESS CRITICAL NEEDS OF HOUSING, EDUCATION, EMPLOYMENT, COMMUNITY LIFE AND WELL BEING. THE PROGRAM HELPS YOUNG ADULTS LEARN ABOUT THEMSELVES AND OPPORTUNITIES IN THE COMMUNITY TO DEVELOP INTO HEALTHY HAPPY ADULTS. |
| IRS990/Activity2/Expense | 0 | 3261047 |
| IRS990/Activity2/Grants | 0 | 38135 |
| IRS990/Activity2/Revenue | 0 | 407337 |
| IRS990/Activity3/Description | 0 | TITLE 36 - TITLE 36 PROGRAM IS OPERATED TO SCREEN INDIVIDUALS IN CRISIS IN YAPVAPAI COUNTY AND PROVIDE COURT ORDERED EVALUATION SERVICES. DURING 2012 THE PROGRAM SCREENED OVER 400 INDIVIDUALS IN NORTHERN ARIZONA AND PROVIDED 24 HOUR 7 DAY A WEEK RESIDENTIAL SUB ACUTE FACILITY IN PRESCOTT VALLEY FACILITY. |
| IRS990/Activity3/Expense | 0 | 1078933 |
| IRS990/Activity3/Grants | 0 | 7473 |
| IRS990/ActivityOrMissionDescription | 0 | VALLE DEL SOL INSPIRES POSITIVE CHANGE BY INVESTING IN HEALTH AND HUMAN SERVICES(CONTINUED ON SCH O) TO STRENGTHEN FAMILIES WITH TOOLS AND SKILLS FOR SELF-SUFFICIENCY AND BY BUILDING THE NEXT GENERATION OF LATINO AND DIVERSE LEADERS. |
| IRS990/ActivityOther/Description | 0 | DRUG REHABILITATION, PREVENTION - EXPENSES $254,365FAMILY SERVICES - EXPENSES $647,953HPRP - EXPENSES $347,348PRESCOTT - EXPENSES 650,194PRIMARY CARE - EXPENSES $291,835VARS - EXPENSES $185,304LEADERSHIP - EXPENSES $206,045 |
| IRS990/ActivityOther/Expense | 0 | 2583044 |
| IRS990/ActivityOther/Grants | 0 | 213967 |
| IRS990/ActivityOther/Revenue | 0 | 1136315 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3807 N 7TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85014 |
| IRS990/Advertising/Fundraising | 0 | 77203 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 75681 |
| IRS990/Advertising/ProgramServices | 0 | 121544 |
| IRS990/Advertising/Total | 0 | 274428 |
| IRS990/AllOtherContributions | 0 | 456288 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -171988 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3547 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44607 |
| IRS990/AllOtherExpenses/Total | 0 | -123834 |
| 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 | 8304 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9021 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 174262 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 216301 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 163076 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 379377 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 61998 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 122642 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35050 |
| IRS990/ConferencesMeetings/Total | 0 | 219690 |
| 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 | 5111 N SCOTTSDALE RD 157 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1201 S ALMA SCHOOL RD A650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1016 SHERIFFS POSSE TRL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHANDLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PRESCOTT |
| 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/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85286 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 86303 |
| IRS990/ContractorCompensation/Compensation | 0 | 375500 |
| IRS990/ContractorCompensation/Compensation | 1 | 304000 |
| IRS990/ContractorCompensation/Compensation | 2 | 196700 |
| IRS990/ContractorCompensation/Compensation | 3 | 104240 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FRANTZ MUSE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ERIC BENJAMIN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | HOWARD MASON |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | FERENCY NAGY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13241309 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12975180 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1676058 |
| IRS990/DeferredRevenue/EOY | 0 | 2662960 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17709 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 175184 |
| IRS990/DepreciationDepletion/Total | 0 | 192893 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | YOUTH TREATMENT - 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. VALLE DEL SOL'S ADOLESCENT INTENSIVE OUTPATIENT PROGRAM (CONT. ON SCH O) HAS RECEIVED A 3 YEAR CERTIFICATION FROM THE MATRIX INSTITUTE ON ADDICTIONS FOR MEETING THE MATRIX MODEL'S STRICT FIDELITY STANDARDS. THE CERTIFICATION PROVIDES ASSURANCE THAT THE PROGRAM DELIVERS THE TREATMENT AS IT WAS DESIGNED TO BE DELIVERED FOR MAXIMUM EFFECTIVENESS. CONSUMER SATISFACTION REMAINS A HIGH PRIORITY AT VALLE DEL SOL. THE RESULTS OF A RECENT CONSUMER SURVEY REVEALED THAT THE SERVICES PROVIDED THROUGH THE YOUTH AND FAMILY SERVICES PROGRAMS RECEIVED AN OVERALL CONSUMER SATISFACTION RATING OF 94% AND 96% FELT THEIR EXPERIENCE WITH VALLE DEL SOL YOUTH SERVICES HELPED THEM. DIRECT SERVICE HOURS - 240,962FAMILIES SERVICED - 2,717 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5235517 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 111953 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34800 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 7162 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17942 |
| IRS990/FeesForServicesLegal/Total | 0 | 25104 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 184752 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1967492 |
| IRS990/FeesForServicesManagement/Total | 0 | 2152244 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | 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 | RUBEN ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CYRUS MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LUZ SARMINA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KURT SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | THOMAS CASTELLANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HARVEY SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | 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/Officer | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19298 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14987 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 158265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 150319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 98246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 153282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 71413 |
| IRS990/FundraisingEvents | 0 | 174262 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 33370 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 12498806 |
| IRS990/Grants | 0 | 762400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1021975 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 786984 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1021975 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1021975 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 647718 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 318860 |
| IRS990/GrossReceipts | 0 | 16005243 |
| IRS990/GrossRents/Real | 0 | 149250 |
| 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 | 6710 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52395 |
| IRS990/Insurance/ProgramServices | 0 | 204939 |
| IRS990/Insurance/Total | 0 | 264044 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25284 |
| IRS990/Interest/Total | 0 | 25284 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106412 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73042 |
| IRS990/InvestmentIncomePriorYear | 0 | 743376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73042 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 35613 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 30622 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2671800 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2758489 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2008464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3906190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 662865 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1897726 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 614348 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 110947 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 331822 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUZ SARMINA |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8227757 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8574573 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 33370 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 33370 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 247447 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 247447 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 149250 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 149250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 68614 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 313 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 191 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7562 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 171519 |
| IRS990/Occupancy/ProgramServices | 0 | 977419 |
| IRS990/Occupancy/Total | 0 | 1156500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 43274 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13607 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 145597 |
| IRS990/OfficeExpenses/Total | 0 | 202478 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3036299 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2937620 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19363 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 96522 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 570220 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 686105 |
| IRS990/OtherExpensePriorYear | 0 | 3178844 |
| IRS990/OtherExpensesCurrentYear | 0 | 5694021 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 9455 |
| IRS990/OtherExpenses/Fundraising | 1 | 1458 |
| IRS990/OtherExpenses/Fundraising | 2 | 1596 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45551 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 180289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10592 |
| IRS990/OtherExpenses/ProgramServices | 0 | 389376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 231400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 158670 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63177 |
| IRS990/OtherExpenses/Total | 0 | 444382 |
| IRS990/OtherExpenses/Total | 1 | 413147 |
| IRS990/OtherExpenses/Total | 2 | 158670 |
| IRS990/OtherExpenses/Total | 3 | 75365 |
| IRS990/OtherLiabilities/BOY | 0 | 1034944 |
| IRS990/OtherLiabilities/EOY | 0 | 983412 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1030923 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1051519 |
| IRS990/OtherRevenueCurrentYear | 0 | 396697 |
| IRS990/OtherRevenuePriorYear | 0 | 256379 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 176026 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 992527 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5252311 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6420864 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14082 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84495 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 531176 |
| IRS990/PayrollTaxes/Total | 0 | 629753 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 349980 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 192412 |
| IRS990/PoliticalActivities | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.