Valley Residential Services
- Assets
- $5.5m
- Revenue
- $10.0m
- Investments
- $2.1m
- Employees
- 248
- Location
- Walla Walla, WA
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 91-1163446
Organization Overview
Valley Residential Services is located in Walla Walla, WA. The organization was established in 1983. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Valley Residential Services employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Residential Services 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 12/2021, Valley Residential Services generated $10.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $9.4m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 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
SUPPORT FOR DISABLED INDIVIDUALS, HOMES FOR VETERANS, AND FAMILY ASSISTANCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING - THE PROGRAM PROVIDES UP TO 24 HOUR/DAY STAFFING SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES. THE DAILY AVERAGE NUMBER OF CLIENTS SUPPORTED IN 2021 WAS 67.
VA CORPS OF RECOVERY DISCOVERY - PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES TO ELIGIBLE VETERANS WHO ARE HOMELESS. THERE WERE 7,096 BED-NIGHT PROVIDED IN 2021.
FAMILY SUPPORT - PROVIDES SUPERVISED VISITATION FOR CHILDREN WHO ARE IN FOSTER CARE AND THEIR FAMILIES. PARENTAING SKILLS INSTRUCTION AND TRANSPORTATION IS ALSO PROVIDED IN A CASE-BY-CASE BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy E Riggle Executive Dir. | Officer | 40 | $120,430 |
Jim Fortner Treasurer | OfficerTrustee | 1 | $0 |
John Lambert President | OfficerTrustee | 1 | $0 |
Sandra Powers Secretary | OfficerTrustee | 1 | $0 |
Linda Brown Board Member | Trustee | 1 | $0 |
Jaimie Kennedy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,631,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,770,207 |
| Total Program Service Revenue | $0 |
| Investment income | $258,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,028,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,438 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,078,911 |
| Pension plan accruals and contributions | $1,080,347 |
| Other employee benefits | $569,602 |
| Payroll taxes | $758,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $170,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,889 |
| Advertising and promotion | $0 |
| Office expenses | $65,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,358 |
| Travel | $71,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $55,134 |
| All other expenses | $6,270 |
| Total functional expenses | $9,370,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,184,367 |
| Savings and temporary cash investments | $359,389 |
| Pledges and grants receivable | $797,549 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $84,083 |
| Net Land, buildings, and equipment | $698,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,145,884 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,605 |
| Total assets | $5,466,776 |
| Accounts payable and accrued expenses | $1,174,358 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $320,151 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $63,055 |
| Total liabilities | $1,565,564 |
| Net assets without donor restrictions | $3,881,212 |
| Net assets with donor restrictions | $20,000 |
| 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 | $5,466,776 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Valley Residential Services has recieved totaling $38,947.
| Awarding Organization | Amount |
|---|---|
Sherwood Trust A State Of Washington Non-Profit Corporation Walla Walla, WA PURPOSE: IMPACT | $20,000 |
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $13,915 |
Clara And Art Bald Trust Walla Walla, WA PURPOSE: GENERAL OPERATIONS | $2,500 |
Mary Garner Esary Trust Walla Walla, WA PURPOSE: GENERAL OPERATIONS | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Endowment Analysis
| Beg. Balance | $811,254 |
| Earnings | $145,363 |
| Net Contributions | $100,000 |
| Other Expense | $26,400 |
| Ending Balance | $1,030,217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
Alaska Childrens Services Inc Anchorage, AK | $26,183,014 | $19,408,759 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Presbyterian Hospitality House Inc Fairbanks, AK | $6,038,372 | $11,165,904 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |
Northwest Mental Health Management Services Inc Gladstone, OR | $4,024,079 | $5,662,388 |