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Nonprofiteer
← GREEN VALLEY ASSISTANCE SERVICES INC

Form 990 for tax year 2022

Filed by GREEN VALLEY ASSISTANCE SERVICES INC.

Totals

Total revenue
$1,020,243
Total expenses
$824,697
Contributions and grants received
$984,622
Grants paid
$323,255
Program service revenue
$0
Investment income
$1,084
Other revenue
$34,537
Total assets, end of year
$1,737,327
Total liabilities, end of year
$35,146
Net assets or fund balances, end of year
$1,702,181
Program services expenses (Part IX)
$637,676
Management and general expenses
$132,867
Fundraising expenses
$54,154
Program service expenses (Part III)
$637,676

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,400

  • 1e · Government grants (contributions)

    $339,463

  • 1f · All other contributions, gifts and grants

    $643,759

  • 1g · Noncash contributions included above

    $20,337

  • 3 · Investment income

    total $1,084 · excluded $1,084

  • 8a · Fundraising events: gross income

    $37,527

  • 8a · Fundraising events: contributions included on line 1c

    $1,400

  • 8b · Fundraising events: direct expenses

    $8,616

  • 8c · Net income from fundraising events

    total $28,911 · excluded $28,911

  • 11d · All other revenue

    total $5,626 · excluded $5,626

  • 11e · Other revenue, total

    $5,626

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $323,255 · program services $323,255

  • 5 · Compensation of officers, directors and key employees

    total $89,000 · program services $67,487 · management and general $10,813 · fundraising $10,700

  • 7 · Other salaries and wages

    total $217,040 · program services $164,577 · management and general $26,370 · fundraising $26,093

  • 9 · Other employee benefits

    total $16,146 · program services $12,243 · management and general $1,962 · fundraising $1,941

  • 10 · Payroll taxes

    total $26,207 · program services $19,872 · management and general $3,184 · fundraising $3,151

  • 11c · Fees: accounting

    total $18,012 · management and general $18,012

  • 11f · Fees: investment management

    total $3,789 · management and general $3,789

  • 11g · Fees: other

    total $500 · program services $500

  • 12 · Advertising and promotion

    total $14,560 · program services $10,189 · management and general $3,093 · fundraising $1,278

  • 13 · Office expenses

    total $31,085 · program services $7,316 · management and general $21,014 · fundraising $2,755

  • 14 · Information technology

    total $3,439 · management and general $3,439

  • 16 · Occupancy

    total $23,783 · program services $4,308 · management and general $19,475

  • 19 · Conferences, conventions and meetings

    total $4,071 · program services $2,986 · management and general $1,085

  • 22 · Depreciation, depletion and amortization

    total $30,163 · program services $22,872 · management and general $3,665 · fundraising $3,626

  • 23 · Insurance

    total $11,876 · program services $53 · management and general $11,823

  • 24a · Other expenses: Dues and subscriptions

    total $5,550 · program services $420 · management and general $4,821 · fundraising $309

  • 24b · Other expenses: Licenses and fees

    total $6,221 · program services $1,598 · management and general $322 · fundraising $4,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,496 · end of year $44,597

  • 2 · Savings and temporary cash investments

    beginning of year $404,589 · end of year $565,436

  • 3 · Pledges and grants receivable

    beginning of year $16,755 · end of year $58,624

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,303 · end of year $11,592

  • 10a · Land, buildings and equipment: cost or other basis

    $932,512

  • 10b · Land, buildings and equipment: accumulated depreciation

    $192,929

  • 10c · Land, buildings and equipment, net

    beginning of year $610,081 · end of year $739,583

  • 15 · Other assets

    beginning of year $486,618 · end of year $317,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,660 · end of year $5,146

  • 25 · Other liabilities

    end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,201,831 · end of year $1,249,514

  • 28 · Net assets with donor restrictions

    beginning of year $366,351 · end of year $452,667

Mission and programs · 2022

Mission

Combining social services and community health, Valley Assistance Services guides all persons to live healthy, safe, and independent lives.

  • See attached PDF.

    Expenses $637,676 · Grants $323,255

As filed on the 2022 return.

Listed in Part VII

  • Chris Erickson

    Executive Director

    Total calculated
    $91,160
    From this org
    $89,000
    From related orgs
    $0
    Other
    $2,160
    Hours/week
    45

  • Maureen McCarthy

    Director

    Total calculated
    $0
    Hours/week
    3

  • Judy Lindsey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jack Davis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Margaret McGee

    Director

    Total calculated
    $0
    Hours/week
    4

  • Ron Darrah

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Ginader

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Eloise Frederickson

    President

    Total calculated
    $0
    Hours/week
    6

  • Steve Larson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mary Fisher

    President

    Total calculated
    $0
    Hours/week
    6

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202333109349300948

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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