Civic Intelligence

Valle Del Sol Inc.

990 • Fiscal year 2015 • EIN 86-0251255

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.VALLEDELSOL.COM

View Organization Page

3807 N 7th StPhoenix, AZ 85014

(602) 418-5206

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$314,058

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,025,251

Up $287,030 (+2.7%) from 2014

Net Assets

Down

$5,325,011

Down $2,024,001 (-28%) from 2014

Liabilities

Up

$5,700,240

Up $2,311,031 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$17,949,553

Down $2,759,210 (-13%) from 2014

Expenses

Down

$19,827,895

Down $2,432,961 (-11%) from 2014

Net Income

Down

-$1,878,342

Down $326,249 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $11,896,595Liabilities 2010: $4,677,699Net Assets 2010: $7,218,8962010Assets 2011: $11,897,767Liabilities 2011: $3,670,010Net Assets 2011: $8,227,7572011Assets 2012: $14,033,678Liabilities 2012: $5,459,105Net Assets 2012: $8,574,5732012Assets 2013: $12,200,480Liabilities 2013: $3,517,483Net Assets 2013: $8,682,9972013Assets 2014: $10,738,221Liabilities 2014: $3,389,209Net Assets 2014: $7,349,0122014Assets 2015: $11,025,251Liabilities 2015: $5,700,240Net Assets 2015: $5,325,0112015Assets 2016: $9,410,591Liabilities 2016: $5,792,673Net Assets 2016: $3,617,9182016Assets 2017: $10,271,797Liabilities 2017: $5,190,088Net Assets 2017: $5,081,7092017Assets 2018: $9,057,292Liabilities 2018: $4,088,153Net Assets 2018: $4,969,1392018Assets 2019: $7,783,709Liabilities 2019: $2,939,427Net Assets 2019: $4,844,2822019Assets 2020: $11,647,623Liabilities 2020: $7,179,525Net Assets 2020: $4,468,0982020Assets 2021: $12,672,632Liabilities 2021: $4,888,181Net Assets 2021: $7,784,4512021Assets 2022: $18,599,362Liabilities 2022: $24,883,108Net Assets 2022: -$6,283,7462022Assets 2023: $19,189,502Liabilities 2023: $31,768,844Net Assets 2023: -$12,579,3422023Assets 2024: $17,954,031Liabilities 2024: $34,012,887Net Assets 2024: -$16,058,8562024

Highlighted filing

2015

Assets$11,025,251
Liabilities$5,700,240
Net Assets$5,325,011
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $11,789,7202010Expenses 2011: $14,405,8732011Expenses 2012: $14,832,0952012Expenses 2013: $18,307,0342013Revenue 2014: $20,708,763Expenses 2014: $22,260,856Net Income 2014: -$1,552,0932014Revenue 2015: $17,949,553Expenses 2015: $19,827,895Net Income 2015: -$1,878,3422015Revenue 2016: $19,800,341Expenses 2016: $21,494,162Net Income 2016: -$1,693,8212016Revenue 2017: $22,982,547Expenses 2017: $21,640,273Net Income 2017: $1,342,2742017Revenue 2018: $22,233,546Expenses 2018: $22,687,990Net Income 2018: -$454,4442018Revenue 2019: $23,634,098Expenses 2019: $24,009,189Net Income 2019: -$375,0912019Revenue 2020: $21,001,401Expenses 2020: $21,714,048Net Income 2020: -$712,6472020Revenue 2021: $29,386,395Expenses 2021: $24,787,831Net Income 2021: $4,598,5642021Revenue 2022: $27,904,463Expenses 2022: $40,576,157Net Income 2022: -$12,671,6942022Revenue 2023: $23,551,597Expenses 2023: $27,918,529Net Income 2023: -$4,366,9322023Revenue 2024: $23,417,599Expenses 2024: $26,047,508Net Income 2024: -$2,629,9092024

Highlighted filing

2015

Revenue$17,949,553
Expenses$19,827,895
Net Income-$1,878,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$18,812,719
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,473,124$2,458,897▼ $14,227
Accounts Receivable$2,000,688$2,112,345▲ $111,657
Savings and Temporary Cash Investments$890,426$1,403,319▲ $512,893
Other Notes and Loans Receivable, Net$1,029,364$1,391,019▲ $361,655
Land, Buildings, and Equipment, Net$1,670,280$1,094,024▼ $576,256
Prepaid Expenses and Deferred Charges$64,546$94,471▲ $29,925
Investments Other Securities$21,133$21,015▼ $118
Cash and Non-Interest-Bearing Accounts$4,572$2,970▼ $1,602
Pledges and Grants Receivable$0$0→ $0
Total Assets$10,738,221$11,025,251▲ $287,030
Other Assets Total$2,584,088$2,447,191▼ $136,897
Liabilities
Deferred Revenue$116,528$2,560,098▲ $2,443,570
Accounts Payable and Accrued Expenses$1,437,830$1,729,759▲ $291,929
Other Liabilities$887,992$851,753▼ $36,239
Mortgage Notes Payable Secured by Investment Property$946,859$558,630▼ $388,229
Total Liabilities$3,389,209$5,700,240▲ $2,311,031
Net Assets / Fund Balance
Unrestricted Net Assets$4,686,292$2,804,591▼ $1,881,701
Temporarily Rstr Net Assets$2,662,720$2,520,420▼ $142,300
Total Net Assets Fund Balance$7,349,012$5,325,011▼ $2,024,001
Total Liabilities and Net Assets / Fund Balance$10,738,221$11,025,251▲ $287,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,184$2,504,273$2,719,457
Leasehold Improvements$878,840$197,414$1,076,254
Other Assets Org$20,977--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gorky HerreraPsychiatristFT$300,924$13,134$314,058
Anne YoungPediatrician/CMOFT$159,485$9,557$169,042
Kurt SheppardCEOFT$147,392$4,907$152,299
Carol HunterPractitioner NurseFT$115,075$1,197$116,272
Thomas CastellanosCFOFT$94,465$6,994$101,459

Board Members and Trustees

NameTitle
David HansenChair
Andrea MorenoVice Chair
Art RuizDirector
Cynthia LangDirector
Danielle SalinasDirector
Deborah VasquezDirector
Ernest Lara PhdDirector
Florentino Gabriel Licon JrDirector
Giovanna VerdugoDirector
Helena Kendra GudgerDirector
Ixchel Del CastilloDirector
Joellen LynnDirector
June ReidDirector
Manuel S CaleroDirector
Rick K CarterDirector
Rosemary VillanuevaDirector
Royce Walker JrDirector
Suzanne MartinezDirector
Linda Padilla McphaulSecretary
Frank CoumidesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frantz MusePsychiatrist276 WEST SWAN DRIVE, Chandler, AZ 85286$391,275
Edwin PerezPsychiatrist3739 EAST MAFFEO ROAD, Phoenix, AZ 85050$385,965
Eric BenjaminPsychiatrist5111 NORTH SCOTTSDALE ROAD 157, Scottsdale, AZ 85250$287,550
Mark CollinsPsychiatristPMB 516 PO BOX 5000, Rancho Santa Fe, CA 92067$228,001
Howard MasonPsychiatrist1201 SOUTH ALMA SCHOOL ROAD SUITE, Mesa, AZ 85014$219,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,657
Program Service Revenue
$16,456,954
Investment Income
$321,234
Other Revenue
$-48,292
All Other Contributions
$268,634
Change in Net Assets
$-1,878,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$52,500
Other Non Cash Contri Table9$26,825
Total Noncash Contributions15$79,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,917,331
Revenue Not Reported on Financial Statements
$32,222
Revenue Not Reported on Form 990
$80,377
Total Revenue per Audited Statements
$17,997,708
Total Revenue per Form 990
$17,949,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,357,015
Other Expenses$6,033,824
Grants and Similar Amounts Paid$437,056
Total Fundraising Expense$216,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,893,567$2,071,250$105,804$11,070,621
Fees for Services Other$1,582,689$35,535$17,151$1,635,375
Other Employee Benefits$1,031,633$120,851$23,267$1,175,751
Occupancy$842,878$143,644$9,993$996,515
Payroll Taxes$448,029$206,801$12,139$666,969
All Other Expenses$414,157$44,225$16,993$475,375
Current Officers, Directors, Trustees, and Key Employees$280,676$162,998-$443,674
Grants to Domestic Individuals$437,056--$437,056
Insurance$263,442$78,600$6,121$348,163
Depreciation Depletion$228,365$56,829$3,782$288,976
Travel$201,457$12,555$4,752$218,764
Other Expenses$152,619$18,020$765$171,404
Interest$106,323$43,530$3,390$153,243
Fees for Services Accounting$40,359$9,704$756$50,819
Fees for Service Investment Mgmnt Fees-$32,222-$32,222
Fees for Services Legal-$21,363-$21,363
Conferences and Meetings$11,838$7,958-$19,796
Total Functional Expenses$16,389,305$3,222,249$216,341$19,827,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,021,708
Total Expenses per Form 990$19,827,895
Expenses per Audited Statements$19,795,673
Expenses Not Reported on Form 990$226,035
Expenses Not Reported on Financial Statements$32,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,035
Fundraising Gross Income$74,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Profiles of Success$382,459$61,245$147,674$-86,429
Golf Tournament$15,650$2,596$4,904$-2,308
Total Events$442,781$74,295$176,035$-101,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain$851,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees can act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the chief financial officer prior to the filing of the return.”

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

“All new hires are required to sign acknowledgement of the code of conduct policy. Existing staff must take essential learning classes and comply with professional standards for carf accreditation. The board of directors are given a conflict of interest policy and sign awareness of it annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the ceo's performance annually. The board sets the position level, pay range and specific components of the total compensation package for the president/ceo. Other officers or key employees fall in line with all staff receiving semi-annual performance reviews. Compensation is standardized based on direct care and administrative salary ranges. The human resource (hr) department researches local non-profit salary surveys annually and creates salary ranges based on the skills, knowledge and behaviors required for the position, and ensures that ranges are competitive with similar organizations. Shared leadership is responsible for reviewing recommendations made by hr and will give final approval for the salary ranges to be used for each position. On an annual basis, shared leadership will review and approve, as appropriate, recommended changes to position range movement as recommended by hr and as determined through the market analysis process. As part of the annual budgeting process, shared operational leadership will review and approve, as appropriate, funds to be allocated for total compensation, which would include base salaries, bonuses, incentive based pay and all other related expenses, including benefit plans as recommended by hr.”

Form 990, Part VI, Section C, Line 19

“Financial statements are displayed on a posting board at each location. They are also included in the annual report on the organization's website. Interim financial statements are e-mailed to magellan and made available on the rhba site each quarter. The conflict of interest policy is made available to the public upon request and it is made available to all staff on the valle del sol intranet under agency policies and each staff receives a written copy and signs the copy and a copy of the policy is included in the employee handbook. The code of conduct is available at each reception desk for the public to request as well as on the valle del sol intranet. The governing documents are currently made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valle Del Sol Inc
EIN
86-0251255
Phone
6024185206
Address
3807 N 7TH ST, PHOENIX, AZ 85014

Signing Officer

Name
Thomas Castellanos
Title
CFO
Phone
6024185206
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Sheppard
Formed
1970
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
418
Volunteers
317

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes it has appropriate support for any tax positions taken affecting valle's annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 176,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 176,035.”

Raw XML AppendixShowing 400 of 808 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0VALLE 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.
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IRS990/Desc0BEHAVIORAL HEALTH SERVICES - THE ORGANIZATION OFFERS OUTPATIENT BEHAVIORAL HEALTH TREATMENT AND SOCIAL SERVICES TO INDIVIDUALS OF ALL AGES (FROM BIRTH TO GRAVE) ACROSS THE PHOENIX METRO AREA. APPROXIMATELY 71.1% OF PERSONS SERVED IDENTIFY AS HISPANIC OR AFRICAN-AMERICAN. IN SERVING A DIVERSE COMMUNITY WITH DIVERSE NEEDS, VALLE DEL SOL'S CLINICALLY AND CULTURALLY COMPETENT STAFF CONTINUE TO PROVIDE OUTSTANDING QUALITY OF SERVICE. KEY PROGRAMS WITHIN THE BEHAVIORAL HEALTH SERVICES DEPARTMENT INCLUDE: FOR YOUTH - A. GENERAL OUTPATIENT SERVICES TREATING ATTENTION DEFICIT DISORDER, BEHAVIORS AND CONDUCT, DEPRESSION, ANXIETY, TRAUMA AND MOOD DISORDERS IN YOUTHS B. INTENSIVE OUTPATIENT PROGRAM FOR SUBSTANCE ABUSING YOUTHS C. CHILD REHABILITATIVE SERVICES PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN/MEDICAL CONDITIONS IN ADDITION TO MENTAL HEALTH/BEHAVIORAL HEALTH NEEDS FOR ADULTS - D. GENERAL OUTPATIENT SERVICES TREATING ANXIETY, DEPRESSION, TRAUMA, ADDICTIONS, AND RELATIONAL PROBLEMS IN ADULTS E. OPIOID TREATMENT PROGRAM FOR SUBSTANCE ABUSING ADULTS F. COURT-ORDERED TREATMENT PROGRAMS FOR DOMESTIC VIOLENCE OFFENDERS, DRIVING UNDER THE INFLUENCE CASES, ANGER MANAGEMENT, AND PARENTING
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRACTITIONER NURSE
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IRS990/MissionDesc0VALLE 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,025,251
Liabilities
$5,700,240
Net assets
$5,325,011
Revenue
$17,949,553
Expenses
$19,827,895
Net income
-$1,878,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$34.0$16.1$23.4$26.0$2.63
2023Detailed filing. Detailed filing data is available for this year.$19.2$31.8$12.6$23.6$27.9$4.37
2022Detailed filing. Detailed filing data is available for this year.$18.6$24.9$6.28$27.9$40.6$12.7
2021Detailed filing. Detailed filing data is available for this year.$12.7$4.89$7.78$29.4$24.8$4.60
2020Detailed filing. Detailed filing data is available for this year.$11.6$7.18$4.47$21.0$21.7$0.71
2019Detailed filing. Detailed filing data is available for this year.$7.78$2.94$4.84$23.6$24.0$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.06$4.09$4.97$22.2$22.7$0.45
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.19$5.08$23.0$21.6$1.34
2016Detailed filing. Detailed filing data is available for this year.$9.41$5.79$3.62$19.8$21.5$1.69
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.70$5.33$17.9$19.8$1.88
2014Detailed filing. Detailed filing data is available for this year.$10.7$3.39$7.35$20.7$22.3$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.52$8.68$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.46$8.57$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.67$8.23$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.68$7.22$11.8