Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,200,480
Down $1,833,198 (-13%) from 2012
Net Assets
Up$8,682,997
Up $108,424 (+1.3%) from 2012
Liabilities
Down$3,517,483
Down $1,941,622 (-36%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,307,034
Up $3,474,939 (+23%) from 2012
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 | 1480911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2080358 |
| IRS990/AccountsReceivable/BOY | 0 | 830602 |
| IRS990/AccountsReceivable/EOY | 0 | 897027 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT SERVICES FOR MANY ADULTS, THERE WAS A REDUCTION IN ELIGIBILITY IN THE MEDICAID SYSTEM AND WITH THOSE CHANGES THE YEAR BROUGHT A CORRESPONDING BUDGET REDUCTION FOR SERVICES TO ADULTS. DESPITE THESE CHANGES, THE ADULT SERVICES DEPARTMENT CONTINUED TO GROW ITS BEHAVIORAL HEALTH SERVICES FOR ADULTS THROUGH DIVERSE FUNDING AREAS WHILE THE CHALLENGE RENEWED STAFF'S COMMITMENT TO IMPROVING CLINICAL SERVICES. VALLE DEL SOL CONTINUED TO STRIVE TO BE THE PROVIDER OF CHOICE FOR ALL BEHAVIORAL AND PHYSICAL HEALTH NEEDS TO ADULTS IN OUR COMMUNITY.A NEW GRANT BASED PROGRAM, IN PARTNERSHIP WITH SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMSHA) PROVIDED HEPATITIS C SCREENINGS AS WELL AS EDUCATION AND COUNSELING (CONT. SCHEDULE O) SERVICES FOR 200 MEMBERS WHO WERE CONSIDERED HIGH RISK FOR CONTRACTING THE HEPATITIS C VIRUS AND WOULD NOT OTHERWISE HAVE ACCESS TO THE FREE SCREENINGS. THE PROGRAM WORKED WELL IN BEING ABLE TO COORDINATE THE SERVICES BETWEEN SCREENING, COUNSELING, EDUCATION IN BEHAVIORAL HEALTH, AND THE PHYSICIANS IN THE AGENCY'S PRIMARY HEALTHCARE CLINIC WHEN THEY TESTED POSITIVE FOR HEPATITIS C AND NEEDED FOLLOW UP MEDICAL CARE. THIS PROGRAM HIGHLIGHTS THE IMPORTANCE FOR COORDINATED TREATMENT EFFORTS IN ORDER TO RECEIVE THE BEST WHOLE HEALTH OUTCOMES FOR MEMBERS.IN SERVING A DIVERSE COMMUNITY WITH DIVERSE NEEDS, VALLE DEL SOL CLINICALLY AND CULTURALLY COMPETENT STAFF CONTINUED TO PROVIDE OUTSTANDING QUALITY OF SERVICES. MEDICAL ASSISTANTS WERE HIRED TO SERVE BEHAVIORAL HEALTH MEMBERS BY INTEGRATING THE TOTAL HEALTH APPROACH. THIS INTEGRATION OF SERVICES PROVIDED A CONTINUUM OF CARE THAT BRIDGED THE GAP MANY MEMBERS PREVIOUSLY FACED IN TRYING TO COORDINATE THEIR HEALTHCARE NEEDS. SEVERAL STAFF COMPLETED THEIR BACHELOR OR ASSOCIATE DEGREES, WHICH ALLOWED THEM TO EXPAND THEIR SCOPE OF SERVICES. IN ADDITION, A NUMBER OF STAFF RECEIVED THEIR INDEPENDENT LICENSE IN SOCIAL WORK OR COUNSELING. WITH THIS LICENSE, THEY WERE ABLE TO TRAIN AND SUPERVISE NEW COUNSELORS SEEKING LICENSURE STATUS. THE INCREASE IN INDEPENDENT LICENSED STAFF ALSO HELPED EXPAND BEHAVIORAL HEALTH SERVICES THROUGH ADDITIONAL INSURANCE PANELS IN ORDER TO GIVE MORE INDIVIDUALS IN THE COMMUNITY ACCESS TO SERVICES. IN SEVERAL AUDITS CONDUCTED BY FUNDERS TO ENSURE QUALITY SERVICES, THE ADULT SERVICES PROGRAM RECEIVED SCORES ABOVE 90 PERCENT, WHICH WERE ABOVE THE ESTABLISHED THRESHOLDS OF 85 PERCENT. IN AN AUDIT CONDUCTED FOR ADULT BEHAVIORAL HEALTH SERVICES, THE AGENCY RECEIVED A RECORD HIGH SCORE OFF 99.13 PERCENT. THESE SCORES ARE A REFLECTION OF THE ADULT SERVICES TEAM OF DEDICATED CULTURALLY COMPETENT AND EXPERIENCED PROFESSIONALS. AN ADULT SERVICES FUNCTIONAL IMPROVEMENT ASSESSMENT WAS CONDUCTED WITH 1,311 MEMBERS. BASED ON GLOBAL ASSESSMENT OF FUNCTIONING DIAGNOSIS, 75.3 PERCENT FELT THEY WERE IMPROVING OR STABLE. |
| IRS990/Activity2/Expense | 0 | 1910467 |
| IRS990/Activity2/Revenue | 0 | 317961 |
| IRS990/Activity3/Description | 0 | FUNDED BY MAGELLAN HEALTH SERVICES AND LED BY VALLE DEL SOL, INC. THE NORTH PHOENIX PREVENTION ALLIANCE (NOPAL) IS A COALITION COMPRISED OF REPRESENTATIVES FROM LOCAL COMMUNITY ORGANIZATIONS, LAW ENFORCEMENT, COMMUNITY MEMBERS AND SCHOOLS. ITS FOCUS IS ON PREVENTING YOUTH SUBSTANCE ABUSE IN COORDINATION WITH LOCAL SCHOOL DISTRICTS, ORGANIZATIONS, AND BUSINESSES IN THE SUNNYSLOPE NEIGHBORHOOD. FOURTEEN SUBSTANCE ABUSE PREVENTION EVENTS REACHED 1,214 COMMUNITY MEMBERS WITH IMPACTFUL INFORMATION AND MATERIALS. NOPAL TAUGHT YOUTH TO ADVOCATE FOR THEMSELVES THROUGH THE VALLEY ADOLESCENT MEDIA OUTREACH SUB-COMMITTEE (VAMOS). (CONT. SCHEDULE O) IN ADDITION TO THE YOUTH GROUP, PARENTS WERE TARGETED THROUGH A PROMOTORAS PROGRAM, A GRASSROOTS EFFORT IN THE COMMUNITY, FOCUSED ON WAYS TO REDUCE ADOLESCENT MARIJUANA USE THROUGH LEADERSHIP, PEER EDUCATION AND COMMUNITY LED TRAININGS. AS MEMBERS OF MINORITY AND UNDERSERVED POPULATIONS, THEY WERE IN A UNIQUE POSITION TO BUILD ON STRENGTHS AND TO ADDRESS UNMET NEEDS IN THEIR COMMUNITY IN A CULTURALLY COMPETENT MANNER.IN ORDER TO PROVIDE INFORMATION ABOUT FAMILY FRIENDLY DRUG FREE RESOURCES FOR YOUTH AND FAMILIES IN THE SUNNYSLOPE COMMUNITY, NOPAL HELD ITS THIRD ANNUAL 4/20 BOWL OUT, DESIGNED TO INCREASE AWARENESS OF THE HARM AND CONSEQUENCES OF MARIJUANA USE AMONG YOUTH. MORE THAN 350 COMMUNITY MEMBERS PARTICIPATED. |
| IRS990/Activity3/Expense | 0 | 4365635 |
| IRS990/Activity3/Revenue | 0 | 95723 |
| 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 | BUILDING ON THE THEME OF "INSPIRING, ENGAGED, RESPONSIBLE LEADERS STATEWIDE", VALLE DEL SOL CONTINUED TO RAISE THE BAR FOR EXCELLENCE IN ITS SIX HISPANIC LEADER'S DEVELOPMENT PROGRAMS. RECRUITING EMERGING LEADERS FROM COMMUNITIES SUCH AS YUMA COUNTY, PINAL COUNTY AND TUCSON, THE HISPANIC LEADERSHIP INSTITUTE (HLI) CONTINUED TO BUILD THE NEXT GENERATION OF LATINO LEADERS.IN 2013, 29 INDIVIDUALS GRADUATED FROM HLI, MAKING THEM THE LARGEST CLASS OF LEADERS TO GRADUATE IN MORE THAN SEVEN YEARS. CONTINUING A PROUD TRADITION OF PROMOTING THE INDIVIDUAL DEVELOPMENT OF HISPANICS FOR INCREASED PARTICIPATION IN CIVIC, COMMUNITY, AND PROFESSIONAL LEADERSHIP ROLES, HILI PROVIDES A SAFE, NURTURING ENVIRONMENT FOR PARTICIPANTS TO GAIN CORE LEADERSHIP SKILLS. ACROSS ALL HLI PROGRAMS, VALLE DEL SOL CELEBRATED MORE THAN 100 NEW GRADUATES FOR THIS FISCAL YEAR. 2013 ALSO BROUGHT SOME WELCOME ADDITIONS TO THE HLIP CURRICULUM BY INCORPORATING DATA FROM ASU'S MORRISON INSTITUTE FOR PUBLIC POLICY IN DISCUSSIONS RELATED TO EDUCATION DISPARITIES FOR LATINO STUDENTS, IDENTIFYING CULTURAL COMPETENCY AT A CORPORATE LEVEL, AND LEARNING HOW PREVIOUS GRADUATES HAVE LEVERAGED CULTURAL POINTS OF PRIDE INTO BUSINESS OPPORTUNITIES. HLI CONTINUES TO BE AN INCUBATOR FOR A NEW GENERATION OF LEADERS WHO GRADUATE WITH IMPROVED CRITICAL THINKING, NETWORKING AND ADVOCACY SKILLS. WITH MORE THAN 1,000 GRADUATES, VALLE DEL SOL'S HISPANIC LEADERSHIP INSTITUTE IS TRULY THE PREMIER LATINO LEADERSHIP DEVELOPMENT PROGRAM IN ARIZONA. |
| IRS990/ActivityOther/Expense | 0 | 2102299 |
| IRS990/ActivityOther/Revenue | 0 | 1566889 |
| 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 | 214890 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10522 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 68359 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16996 |
| IRS990/AllOtherExpenses/Total | 0 | 95877 |
| 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 | 9021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7456 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 397322 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 188653 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 307330 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 495983 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7819 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 27587 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 55695 |
| IRS990/ConferencesMeetings/Total | 0 | 91101 |
| 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 | 15489070 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13241309 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2662960 |
| IRS990/DeferredRevenue/EOY | 0 | 211477 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 693 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18415 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 241051 |
| IRS990/DepreciationDepletion/Total | 0 | 260159 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOR FAMILIES FACING POVERTY, MENTAL ILLNESS, SUBSTANCE ABUSE, ACADEMIC CHALLENGES, INVOLVEMENT WITH THE LEGAL SYSTEM, THE HEARTACHE OF VIOLENCE AND BROKEN FAMILIES, THE YOUTH & FAMILY SERVICES DEPARTMENT MEETS THE CHILDREN'S NEEDS IN A CLIENT-CENTERED AND SUPPORTIVE APPROACH. WITH SIX MULTIDISCIPLINARY TEAMS COMPRISED OF PEERS TO PROFESSIONALS, THE STAFF IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR MULTI-STRESSED FAMILIES.CHILDREN AND FAMILIES RECEIVED SERVICES WITHIN THE ARIZONA BEST PRACTICE MODEL EMPHASIZING THE UNIQUE STRENGTHS AND NEEDS EACH CHILD HAS AND BY HAVING THEIR SERVICES TAILORED TO MEET THOSE NEEDS UTILIZING THE CHILD AND FAMILY TEAM (CFT) PROCESS. (CONT. ON SCHEDULE O) MOST IMPORTANTLY THE CLINICAL STAFF HELPED YOUTH AND FAMILIES REGAIN A FEELING OF INSPIRATION TO LIVE FULFILLED LIVES. SERVICES PROVIDED INCLUDED CRISIS INTERVENTION, CASE MANAGEMENT, INDIVIDUAL, FAMILY AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MONITORING, BEHAVIOR COACHING, INTENSIVE OUTPATIENT TREATMENT FOR SUBSTANCE ABUSE ISSUES, FAMILY SUPPORT AND PEDIATRIC SERVICES.CLINICAL CARE WAS PROVIDED BY MULTIDISCIPLINARY TEAM OF PSYCHIATRISTS, NURSES AND NURSE PRACTITIONERS, MASTER LEVEL THERAPISTS, EXPERIENCED CFT FACILITATORS, FAMILY SUPPORT SPECIALISTS, BEHAVIOR COACHES, CLINICAL AND PROGRAM SUPERVISORS, AND INTERPRETERS. THE MULTIDISCIPLINARY TEAM DETERMINED A CONSUMER'S ACUITY LEVEL AT ENROLLMENT AND ASSESSED CLINICAL NEED THROUGHOUT TREATMENT. SERVICES WERE PROVIDED IN A COORDINATED EFFORT IN THE LEAST RESTRICTIVE SETTING REQUIRED TO ACCOMPLISH THE FAMILIES EXPRESSED GOALS AND OUTCOMES. THE TREATMENT TEAM WORKED IN CONCERT WITH THE YOUTH AND THEIR FAMILY TO DEVELOP A TREATMENT AND DISCHARGE PLAN BASED ON GOALS IDENTIFIED DURING THE INTAKE AND ENROLLMENT PROCESS. A YOUTH SERVICES FUNCTIONAL IMPROVEMENT ASSESSMENT WAS CONDUCTED WITH 2,407 MEMBERS. BASED ON GLOBAL ASSESSMENT OF FUNCTIONING DIAGNOSIS, 72 PERCENT FELT THEY WERE IMPROVING OR WERE STABLE. DIRECT SERVICE HOURS - 239,700FAMILIES SERVED- 2,367 |
| 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 | 6601151 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 193991 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 43925 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5024 |
| IRS990/FeesForServicesLegal/Total | 0 | 48949 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 49961 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 149946 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2571916 |
| IRS990/FeesForServicesOther/Total | 0 | 2771823 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
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| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK COUMIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERNEST LARA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOELLEN LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREA MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GIOVANNA VERDUGO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYDIA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH LOSADA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ART RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUBEN ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | IXCHEL DEL CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA PADILLA MCPHAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DORIS ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE URIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBORAH VASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MANUEL S CALERO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KURT SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS CASTELLANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | HARVEY SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LUZ SARMINA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARYAM LATEEF |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 14373 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 4849 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 160665 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 98108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 212723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 198549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 127563 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT - STRATEGIC INITIATIVE |
| IRS990/Form990PartVIISectionA/Title | 20 | PRACTITIONER NURSE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 104053 |
| IRS990/FundraisingEvents | 0 | 397322 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -2102 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14682867 |
| IRS990/Grants | 0 | 241671 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 241671 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1021975 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 241671 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 241671 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 984634 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66870 |
| IRS990/GrossReceipts | 0 | 19335716 |
| IRS990/GrossRents/Real | 0 | 151500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 9600 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 56045 |
| IRS990/Insurance/ProgramServices | 0 | 201096 |
| IRS990/Insurance/Total | 0 | 266741 |
| IRS990/Interest/ManagementAndGeneral | 0 | 68072 |
| IRS990/Interest/Total | 0 | 68072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 123987 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 126089 |
| IRS990/InvestmentIncomePriorYear | 0 | 106412 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 126089 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 30622 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 27136 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2758489 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3392343 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2237005 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4010853 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1897726 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1773848 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 986736 |
| 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 | 331822 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 293768 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KURT SHEPPARD |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8574573 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8682997 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2102 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2102 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -37183 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -37183 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 151500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 151500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 44137 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 313 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15735 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21689 |
| IRS990/Occupancy/ProgramServices | 0 | 906011 |
| IRS990/Occupancy/Total | 0 | 943435 |
| IRS990/OfficeExpenses/Fundraising | 0 | 81772 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36313 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 368727 |
| IRS990/OfficeExpenses/Total | 0 | 486812 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2937620 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2711489 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18262 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 179191 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 801137 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 998590 |
| IRS990/OtherExpensePriorYear | 0 | 5694021 |
| IRS990/OtherExpensesCurrentYear | 0 | 6599945 |
| IRS990/OtherExpenses/Description | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 139063 |
| IRS990/OtherExpenses/Fundraising | 1 | 7854 |
| IRS990/OtherExpenses/Fundraising | 2 | 1481 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 91755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10721 |
| IRS990/OtherExpenses/ProgramServices | 0 | 305358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 358842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 380201 |
| IRS990/OtherExpenses/ProgramServices | 3 | 94454 |
| IRS990/OtherExpenses/Total | 0 | 536176 |
| IRS990/OtherExpenses/Total | 1 | 404165 |
| IRS990/OtherExpenses/Total | 2 | 380201 |
| IRS990/OtherExpenses/Total | 3 | 106656 |
| IRS990/OtherLiabilities/BOY | 0 | 983412 |
| IRS990/OtherLiabilities/EOY | 0 | 931880 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1051519 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1072732 |
| IRS990/OtherRevenueCurrentYear | 0 | 114317 |
| IRS990/OtherRevenuePriorYear | 0 | 396697 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 232184 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1551453 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7381247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9164884 |
| IRS990/OwnWebsite | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.