Valleylife
- Assets
- $10.2m
- Revenue
- $18.1m
- Investments
- $109.3k
- Employees
- 712
- Location
- Phoenix, AZ
- Founding
- 08/1953
- Data as of
- 09/2021
- EIN
- 86-0135840
Organization Overview
Valleylife is located in Phoenix, AZ. The organization was established in 1953. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 09/2021, Valleylife employed 712 individuals. This organization is the central organization for a national or regional group of organizations. Valleylife is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Valleylife generated $18.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $15.8m during the year ending 09/2021. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES GROUP RESIDENTIAL HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR, 97 CLIENTS WERE SERVED.
DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR, 80 CLIENTS WERE SERVED.
VOCATIONAL SERVICES - PROVIDES JOB READINESS TRAINING, PAID WORK TRAINING, SUPPORT TO MAINTAIN EMPLOYMENT, AND JOB PLACEMENT FOR INDIVIDUALS WITH A VARIETY OF DISABILITIES AND BARRIERS TO EMPLOYMENT. DURING THE YEAR, 314 CLIENTS WERE SERVED.
HCBS SERVICES - PROVIDE RESPITE, ATTENDANT CARE, HOUSEKEEPING, COMPANION CARE, AND HABILITATION SERVICES TO CLIENTS IN THEIR HOMES TO ASSIST OR RELIEVE THE PRIMARY CARE GIVER. DURING THE YEAR, 20 MEMBERS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cletus Thiebeau President/ceo | OfficerTrustee | 40 | $254,479 |
Linda Miller CFO (thru 09/2021) | Officer | 40 | $145,623 |
Heather Winters Bull Vice Chair | OfficerTrustee | 2 | $0 |
Peter Connolly Treasurer | OfficerTrustee | 2 | $0 |
Amy Winski Secretary | OfficerTrustee | 2 | $0 |
Steve Mckamey Board Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Urban Energy Solutions Solar Panel Installation | 6/29/17 | $207,000 |
August Building Co Construction | 6/29/17 | $181,901 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $354 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,489 |
| Government grants | $3,103,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $469,645 |
| Noncash contributions included in lines 1a–1f | $424,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,578,099 |
| Total Program Service Revenue | $14,504,967 |
| Investment income | $2,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,589 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,608 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,100,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150 |
| Grants and other assistance to domestic individuals. | $560,623 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $466,456 |
| Compensation of current officers, directors, key employees. | $158,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,813,458 |
| Pension plan accruals and contributions | $149,284 |
| Other employee benefits | $809,490 |
| Payroll taxes | $1,100,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,488 |
| Fees for services: Accounting | $35,988 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $897 |
| Fees for services: Other | $10,316 |
| Advertising and promotion | $0 |
| Office expenses | $106,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $646,350 |
| Travel | $532,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,119 |
| Insurance | $70,427 |
| All other expenses | $0 |
| Total functional expenses | $15,817,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,405 |
| Savings and temporary cash investments | $4,872,964 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,106,464 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $310,575 |
| Prepaid expenses and deferred charges | $74,236 |
| Net Land, buildings, and equipment | $2,473,195 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $109,330 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,093,491 |
| Total assets | $10,154,660 |
| Accounts payable and accrued expenses | $567,367 |
| Grants payable | $0 |
| Deferred revenue | $937,145 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $99,934 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $435,262 |
| Unsecured mortgages and notes payable | $1,057 |
| Other liabilities | $0 |
| Total liabilities | $2,040,765 |
| Net assets without donor restrictions | $7,719,827 |
| Net assets with donor restrictions | $394,068 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,154,660 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Valleylife has recieved totaling $51,539.
| Awarding Organization | Amount |
|---|---|
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: HOLIDAY GRANT | $10,000 |
Molly Lawson Foundation Inc Phoenix, AZ PURPOSE: FOR 60 PHYSICAL THERAPY SESSIONS FOR FIVE INDIVIDUALS WITH SEVERE DISABILITIES FOR SIX MONTHS (TWO SESSIONS PER MONTH PER INDIVIDUAL), 30 MUSIC OR DANCE RECREATION CLASSES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | $8,650 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $7,500 |
Miles C Hauter Foundation Peoria, IL PURPOSE: GENERAL PURPOSES OF THE ORGANIZATION | $5,022 |
Bozena And Josef Zelenda Charitable Foundation Inc Scottsdale, AZ PURPOSE: PHYSICAL THERAPY FOR DISABLE ADULTS | $5,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: HOLIDAY GRANT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Services San Jose, CA | $34,940,680 | $52,401,913 |
Lincoln Training Center & Rehabilitation Workshop South El Monte, CA | $5,939,411 | $21,956,543 |
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Centers For Habilitation Tch Tempe, AZ | $15,476,606 | $18,250,392 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
Arizona Training & Evaluation Center Inc Peoria, AZ | $6,878,170 | $17,027,041 |
Valleylife Phoenix, AZ | $10,154,660 | $18,100,357 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |
Santa Ana Police Officers Assoc Benefit Trust Santa Ana, CA | $28,131,813 | $15,200,082 |