Green Valley Assistance Services Inc
- Assets
- $1.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Green Valley, AZ
- Founding
- 02/1982
- Data as of
- 12/2022
- 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 12/2022, Valley Assistance Services employed 18 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 12/2022, Valley Assistance Services generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $824.7k during the year ending 12/2022. While expenses have increased by 1.4% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMBINING SOCIAL SERVICES AND COMMUNITY HEALTH, VALLEY ASSISTANCE SERVICES GUIDES ALL PERSONS TO LIVE HEALTHY, SAFE, AND INDEPENDENT LIVES.
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 | $89,000 |
Maureen Mccarthy Director | Trustee | 3 | $0 |
Judy Lindsey Director | Trustee | 2 | $0 |
Jack Davis Director | Trustee | 2 | $0 |
Margaret Mcgee Director | Trustee | 4 | $0 |
Ron Darrah Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,400 |
| Related organizations | $0 |
| Government grants | $339,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $643,759 |
| Noncash contributions included in lines 1a–1f | $20,337 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $984,622 |
| Total Program Service Revenue | $0 |
| Investment income | $1,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,911 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,020,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $323,255 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,000 |
| Compensation of current officers, directors, key employees. | $10,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,040 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,146 |
| Payroll taxes | $26,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,789 |
| Fees for services: Other | $500 |
| Advertising and promotion | $14,560 |
| Office expenses | $31,085 |
| Information technology | $3,439 |
| Royalties | $0 |
| Occupancy | $23,783 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,071 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,163 |
| Insurance | $11,876 |
| All other expenses | $0 |
| Total functional expenses | $824,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,597 |
| Savings and temporary cash investments | $565,436 |
| Pledges and grants receivable | $58,624 |
| 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 | $11,592 |
| Net Land, buildings, and equipment | $739,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $317,495 |
| Total assets | $1,737,327 |
| Accounts payable and accrued expenses | $5,146 |
| 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 | $30,000 |
| Total liabilities | $35,146 |
| Net assets without donor restrictions | $1,249,514 |
| Net assets with donor restrictions | $452,667 |
| 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 | $1,737,327 |