Green Valley Assistance Services Inc
- Assets
- $1.6m
- Revenue
- $672.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Green Valley, AZ
- Founding
- 02/1982
- Data as of
- 12/2021
- EIN
- 94-2783969
Organization Overview
Green Valley Assistance Services Inc, operating under the name Valley Assistance Services, is located in Green Valley, AZ. The organization was established in 1982. As of 12/2021, Valley Assistance Services employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Assistance 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 Assistance Services generated $672.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $560.4k during the year ending 12/2021. 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
COMBINING SOCIAL SERVICES AND COMMUNITY HEALTH, VALLEY ASSISTANCE SERVICES GUIDES SENIORS, INDIVIDUALS, AND FAMILIES TO LIVE HEALTHY, RESILIENT, AND VIBRANT LIVES, WHILE REMAINING SAFE AND INDEPENDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED PDF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Erickson Executive Director | Officer | 45 | $90,955 |
Steve Larson Treasurer | OfficerTrustee | 2 | $0 |
Nancy Wilson Secretary | OfficerTrustee | 3 | $0 |
Eloise Frederickson President | OfficerTrustee | 6 | $0 |
Mary Fisher Director | Trustee | 2 | $0 |
Margaret Mcgee Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $548,535 |
| Noncash contributions included in lines 1a–1f | $24,203 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,714 |
| Total Program Service Revenue | $0 |
| Investment income | $1,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $672,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $135,479 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,956 |
| Compensation of current officers, directors, key employees. | $13,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,337 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,177 |
| Payroll taxes | $21,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,315 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,764 |
| Office expenses | $28,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,297 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,769 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,014 |
| Insurance | $12,613 |
| All other expenses | $0 |
| Total functional expenses | $560,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,496 |
| Savings and temporary cash investments | $404,589 |
| Pledges and grants receivable | $16,755 |
| 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 | $13,303 |
| Net Land, buildings, and equipment | $610,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $486,618 |
| Total assets | $1,570,842 |
| Accounts payable and accrued expenses | $2,660 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,660 |
| Net assets without donor restrictions | $1,201,831 |
| Net assets with donor restrictions | $366,351 |
| 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 | $1,570,842 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Green Valley Assistance Services Inc has recieved totaling $38,545.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $37,500 |
Keelan Family Foundation Arlington, VT PURPOSE: ANNUAL FUND | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Endowment Analysis
| Beg. Balance | $369,852 |
| Earnings | $36,947 |
| Other Expense | $23,967 |
| Ending Balance | $382,832 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ampla Health Yuba City, CA | $44,466,635 | $80,477,920 |
California Rural Indian Health Board Inc Roseville, CA | $30,160,115 | $72,118,850 |
Central Valley Medical Center Nephi, UT | $111,937,564 | $50,958,104 |
La Clinica De Familia Incorporated Las Cruces, NM | $45,542,537 | $56,983,887 |
Chapa-De Indian Health Program Inc Auburn, CA | $171,407,470 | $58,662,177 |
Altura Centers For Health Tulare, CA | $29,240,731 | $37,555,225 |
El Centro Family Health Espanola, NM | $18,275,808 | $25,724,218 |
Sonoma County Indian Health Project Inc Santa Rosa, CA | $90,950,573 | $28,702,626 |
Hill Country Community Clinic Round Mountain, CA | $26,155,527 | $15,733,135 |
Western Sierra Medical Clinic Inc Grass Valley, CA | $14,251,901 | $17,474,892 |
Northeastern Rural Health Clinics Susanville, CA | $6,325,100 | $17,351,413 |
Redwoods Rural Health Center Inc Redway, CA | $9,737,948 | $9,431,447 |