Verde Valley Sanctuary
- Assets
- $4.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Sedona, AZ
- Founding
- 03/1994
- Data as of
- 06/2021
- EIN
- 86-0741314
Organization Overview
Verde Valley Sanctuary is located in Sedona, AZ. The organization was established in 1994. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Verde Valley Sanctuary employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Verde Valley Sanctuary 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 06/2021, Verde Valley Sanctuary generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 12.5% 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 PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) SHORT TERM (BED NIGHTS) EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND/OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES, RUNAWAY YOUTH AND PATIENTS AND FAMILIES CAUGHT IN MEDICAL CRISIS BY OPERATING A SHELTER OR SUBSIDIZING HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS FOR APPROXIMATELY 273 INDIVIDUALS.
CHILD AND YOUTH SERVICES - PRIMARILY ENGAGED IN NONRESIDENTIAL SOCIAL ASSISTANCE SERVICES FOR YOUTH AND PARENTS AND PROVIDED FOR THE WELFARE OF CHILDREN IN SUCH AREAS AS ADOPTION AND FOSTER CARE, DRUG USE PREVENTION, LIFE SKILLS TRAINING AND POSITIVE SOCIAL DEVELOPMENT FOR APPROXIMATELY 1,000 SHELTERED AND NONSHELTERED RESIDENTS.
OTHER LEGAL SERVICES - PRIMARILY ENGAGED IN PROVIDING SPECIALIZED LEGAL AND PARALEGAL SERVICES SUCH AS NOTARY PUBLIC SERVICES AND PROCESS SERVICES FOR APPROXIMATELY 414 BENEFICIARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Florisi Executive Director | 40 | $111,929 | |
Dan Griffin President | OfficerTrustee | 3 | $0 |
Emily Griffin Treasurer | OfficerTrustee | 3 | $0 |
Shawn Armour Secretary | OfficerTrustee | 2 | $0 |
Vacant Vice President | OfficerTrustee | 0 | $0 |
Ray Mossey Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,191,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $827,683 |
| Noncash contributions included in lines 1a–1f | $302,555 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,019,217 |
| Total Program Service Revenue | $0 |
| Investment income | $19,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,232 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,505 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $257,631 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,319,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $150,428 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,930 |
| Compensation of current officers, directors, key employees. | $6,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,170,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $372,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,923 |
| Office expenses | $30,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,458 |
| Travel | $1,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,389 |
| Insurance | $44,504 |
| All other expenses | $2,545 |
| Total functional expenses | $2,249,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,095,805 |
| Savings and temporary cash investments | $830,447 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,730 |
| Prepaid expenses and deferred charges | $2,686 |
| Net Land, buildings, and equipment | $2,111,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $335,431 |
| Total assets | $4,574,916 |
| Accounts payable and accrued expenses | $77,585 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $505,914 |
| Other liabilities | $0 |
| Total liabilities | $583,499 |
| Net assets without donor restrictions | $3,602,631 |
| Net assets with donor restrictions | $388,786 |
| 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 | $4,574,916 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Verde Valley Sanctuary has recieved totaling $73,450.
| Awarding Organization | Amount |
|---|---|
Kingdom Charitable Trust West Palm Beach, FL PURPOSE: FOR THE ORGANIZATION'S USE IN CARRYING OUT ITS EXEMPT FUNCTION | $50,000 |
Arizona Foundation For Legal Services & Education Phoenix, AZ PURPOSE: DOMESTIC VIOLENCE GRANT | $14,964 |
Lacy-Goldenstein Fund Winnetka, IL PURPOSE: SUPPORT OUTREACH CENTER | $6,000 |
John W And Clara C Higgins Foundation Worcester, MA PURPOSE: 2021 GRANT - WILDING WHITE (SIERRA P | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $336 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |