Totals
- Total revenue
- $4,625,538
- Total expenses
- $4,489,595
- Contributions and grants received
- $3,407,726
- Grants paid
- $298,978
- Program service revenue
- $1,191,318
- Investment income
- $25,945
- Other revenue
- $549
- Total assets, end of year
- $2,989,903
- Total liabilities, end of year
- $536,808
- Net assets or fund balances, end of year
- $2,453,095
- Program services expenses (Part IX)
- $4,173,946
- Management and general expenses
- $305,959
- Fundraising expenses
- $9,690
- Program service expenses (Part III)
- $4,173,946
Program services were 93.0% 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.
-
1b · Membership dues
$65,175
-
1e · Government grants (contributions)
$2,614,710
-
1f · All other contributions, gifts and grants
$727,841
-
2a · Program service revenue: CONFERENCE FEES
total $923,555 · related or exempt $923,555
-
2b · Program service revenue: PROGRAM SERVICE FEE
total $267,763 · related or exempt $267,763
-
3 · Investment income
total $2,985 · excluded $2,985
-
7a · Gross sales of assets other than inventory
securities $22,960
-
7c · Gain or loss
securities $22,960
-
7d · Net gain or loss
total $22,960 · related or exempt $22,960
-
11a · Other revenue: OTHER INCOME
total $549 · excluded $549
-
11e · Other revenue, total
$549
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $298,978 · program services $298,978
-
5 · Compensation of officers, directors and key employees
total $182,800 · program services $160,741 · management and general $21,175 · fundraising $884
-
7 · Other salaries and wages
total $1,430,253 · program services $1,257,659 · management and general $165,678 · fundraising $6,916
-
9 · Other employee benefits
total $254,840 · program services $224,088 · management and general $29,520 · fundraising $1,232
-
10 · Payroll taxes
total $123,365 · program services $108,478 · management and general $14,290 · fundraising $597
-
11g · Fees: other
total $1,237,285 · program services $1,195,953 · management and general $41,332
-
13 · Office expenses
total $65,369 · program services $62,230 · management and general $3,139
-
16 · Occupancy
total $194,329 · program services $179,453 · management and general $14,876
-
17 · Travel
total $197,542 · program services $193,573 · management and general $3,969
-
19 · Conferences, conventions and meetings
total $350,543 · program services $350,543
-
23 · Insurance
total $19,436 · program services $17,978 · management and general $1,458
-
24a · Other expenses: TELEPHONE & INTERNET
total $41,020 · program services $37,976 · management and general $3,044
-
24b · Other expenses: MISCELLANEOUS
total $33,297 · program services $30,800 · management and general $2,497
-
24c · Other expenses: EQUIPMENT PURCHASE & RENT
total $19,712 · program services $18,234 · management and general $1,478
-
24d · Other expenses: MEMBERSHIP DUES
total $15,671 · program services $15,671
-
24e · All other expenses
total $25,155 · program services $21,591 · management and general $3,503 · fundraising $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,897,931 · end of year $733,972
-
3 · Pledges and grants receivable
beginning of year $633,062 · end of year $646,052
-
4 · Accounts receivable
beginning of year $203,332 · end of year $276,492
-
9 · Prepaid expenses and deferred charges
beginning of year $85,665 · end of year $38,502
-
10a · Land, buildings and equipment: cost or other basis
$13,664
-
10b · Land, buildings and equipment: accumulated depreciation
$13,664
-
11 · Investments: publicly traded securities
end of year $1,111,005
-
15 · Other assets
beginning of year $24,248 · end of year $183,880
-
17 · Accounts payable and accrued expenses
beginning of year $373,036 · end of year $371,473
-
19 · Deferred revenue
beginning of year $289,472 · end of year $4,065
-
25 · Other liabilities
end of year $161,270
-
27 · Net assets without donor restrictions
beginning of year $2,181,730 · end of year $2,453,095
Mission and programs · 2022
Mission
VALORUS (VALOR) IS A CALIFORNIA-BASED, NATIONAL NONPROFIT ORGANIZATION WITH A MISSION TO PREVENT AND END SEXUAL VIOLENCE BY ADVANCING EQUITY AND ERADICATING OPPRESSION.
Activities or mission (Part I)
TO PROVIDE LEADERSHIP, VISION, AND RESOURCES TO RAPE CRISIS CENTERS, INDIVIDUALS & OTHER ENTITIES COMMITTED TO ENDING SEXUAL VIOLENCE.
-
PREVENTCONNECT - ONLINE COMMUNITY OF PRACTICE TO ADVANCE PRIMARY PREVENTION OF SEXUAL VIOLENCE, DOMESTIC VIOLENCE AND DATING VIOLENCE. ACTIVITIES INCLUDE WEB CONFERENCES, INTERACTIVE WEB SITE, INCLUDING BLOGS, PODCASTS, EMAIL GROUP AND USE OF SOCIAL MEDIA.
Expenses $345,682
-
SEXUAL ASSAULT TRAINING AND TECHNICAL ASSISTANCE PROGRAM - THIS STATEWIDE PROGRAM OF VALORUS'S PROVIDES EDUCATION, TECHNICAL ASSISTANCE, AND TRAINING TO RAPE CRISIS CENTERS AND OTHER ENTITIES THROUGHOUT CALIFORNIA WITH THE OBJECTIVE OF BUILDING THEIR CAPACITY IN SUPPORT OF COMPREHENSIVE, SURVIVOR-CENTERED, AND TRAUMA-INFORMED INTERVENTION AND ADVOCACY PROGRAMS.
Expenses $1,037,803 · Grants $298,978
-
RALIANCE IS A WASHINGTON DC BASED NATIONAL PARTNERSHIP DEDICATED TO THE GOAL OF ENDING SEXUAL VIOLENCE IN ONE GENERATION. RALIANCE WAS FOUNDED THROUGH A MULTIMILLION DOLLAR SEED INVESTMENT BY THE NATIONAL FOOTBALL LEAGUE. THROUGH THE COLLABORATIVE EFFORT, REACH AND INFLUENCE OF OUR PARTNERS, RALIANCE ADVANCES PREVENTION INITIATIVES ACROSS ALL INDUSTRIES BY AWARDING GRANTS, ADVANCING RESEARCH, INFLUENCING POLICY AND HELPING LEADERS ESTABLISH SAFE ENVIRONMENT AND STRONG COMMUNITIES. VALORUS IS ONE OF THREE FOUNDING PARTNER'S THAT COMPRISE RALIANCE.
Expenses $374,470
-
VALORUS IS A ROTATING HOST OF THE NATIONAL SEXUAL ASSAULT CONFERENCE (NSAC), THE NATIONS LARGEST GATHERING OF ACTIVISTS, ADVOCATES, SURVIVORS AND ORGANIZATIONAL LEADERS WORKING TO END SEXUAL VIOLENCE. THE NATIONAL SEXUAL ASSAULT CONFERENCE IS A THREE-DAY CONFERENCE PROVIDING CUTTING-EDGE INFORMATION, EFFECTIVE AND RELEVANT PRACTICES, AND CONTENT THAT INCORPORATES CULTURALLY APPROPRIATE PROGRAMS AND SERVICES TO UNDERSERVED COMMUNITIES TO CHANGE THE CONDITIONS THAT PROMOTE SEXUAL VIOLENCE. ALL WORKSHOPS AND TRACKS ARE DESIGNED TO SUPPORT OUR COLLECTIVE MOVEMENT TO END SEXUAL VIOLENCE. LEADERSHIP EDUCATION AND ADVANCEMENT FOR PROFESSIONALS (LEAP) IS A NATIONAL VALORUS PROJECT TO ENHANCE THE PROFESSIONAL SKILLS OF INDIVIDUALS OF COLOR SEEKING PROFESSIONAL ADVANCEMENT IN THE ANTI-VIOLENCE AGAINST WOMEN FIELD. LEAP IS DESIGNED TO PROVIDE AN INTENSIVE, INTERACTIVE DISTANCE LEARNING AND IN-PERSON, COMPREHENSIVE TRAINING AND PRACTICUM EXPERIENCE. EACH YEAR, INDIVIDUALS OF COLOR CAN APPLY TO BECOME LEAP FELLOWS TO DEVELOP AND ENHANCE LEADERSHIP AND MANAGEMENT SKILLS THAT ENABLE THEM TO TAKE UPON AND SUCCEED IN LEADERSHIP/MANAGEMENT ROLES IN THEIR ORGANIZATIONS AND IN THE ANTI-VIOLENCE FIELD.
Expenses $2,415,991
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TINA RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MARGARET SAUZA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
ALYSSA RAQUEL AVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ENRIQUE CARMONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARI MANSAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAINA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA TOTOTZINTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIANE LAMAR-SNIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE HEPNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA HENRIQUEZ
CEO
- Total calculated
- $213,232
- From this org
- $182,800
- From related orgs
- $0
- Other
- $30,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,800
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,432
- Nontaxable benefits
- not reported
- Filer's total
- $213,232
-
DAVID LEE
DEPUTY DIREC
- Total calculated
- $120,086
- From this org
- $103,229
- From related orgs
- $0
- Other
- $16,857
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$49,933
END SEXUAL VIOLENCE
-
$45,968
END SEXUAL VIOLENCE
-
$36,656
END SEXUAL VIOLENCE
-
$23,213
END SEXUAL VIOLENCE
-
$23,140
END SEXUAL VIOLENCE
-
$18,193
END SEXUAL VIOLENCE
-
END SEXUAL ASSAULT
-
WOMEN'S CENTER YOUTH FAMILY SVCS
$15,207
END SEXUAL VIOLENCE
-
END SEXUAL ASSAULT
-
$9,508
END SEXUAL ASSAULT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349304208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.