Form 990 for tax year 2024
Filed by GREEN VALLEY ASSISTANCE SERVICES INC.
Totals
- Total revenue
- $951,212
- Total expenses
- $920,206
- Contributions and grants received
- $909,787
- Grants paid
- $249,296
- Program service revenue
- $0
- Investment income
- $11,728
- Other revenue
- $29,697
- Total assets, end of year
- $1,994,934
- Total liabilities, end of year
- $60,868
- Net assets or fund balances, end of year
- $1,934,066
- Program services expenses (Part IX)
- $590,381
- Management and general expenses
- $272,098
- Fundraising expenses
- $57,727
- Program service expenses (Part III)
- $590,381
Program services were 64.2% 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
$7,738
-
1e · Government grants (contributions)
$309,611
-
1f · All other contributions, gifts and grants
$592,438
-
1g · Noncash contributions included above
$34,092
-
3 · Investment income
total $11,728 · excluded $11,728
-
8a · Fundraising events: gross income
$30,617
-
8a · Fundraising events: contributions included on line 1c
$7,738
-
8b · Fundraising events: direct expenses
$1,756
-
8c · Net income from fundraising events
total $28,861 · excluded $28,861
-
11d · All other revenue
total $836 · excluded $836
-
11e · Other revenue, total
$836
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $249,296 · program services $249,296
-
5 · Compensation of officers, directors and key employees
total $96,239 · program services $59,102 · management and general $30,610 · fundraising $6,527
-
7 · Other salaries and wages
total $304,619 · program services $187,071 · management and general $96,887 · fundraising $20,661
-
9 · Other employee benefits
total $15,011 · program services $6,202 · management and general $8,658 · fundraising $151
-
10 · Payroll taxes
total $33,285 · program services $18,859 · management and general $12,439 · fundraising $1,987
-
11b · Fees: legal
total $6 · management and general $6
-
11c · Fees: accounting
total $37,370 · program services $8,105 · management and general $29,265
-
11f · Fees: investment management
total $3,345 · management and general $3,345
-
11g · Fees: other
total $3,202 · management and general $3,202
-
12 · Advertising and promotion
total $26,025 · program services $5,038 · management and general $10,661 · fundraising $10,326
-
13 · Office expenses
total $43,021 · program services $18,991 · management and general $21,770 · fundraising $2,260
-
14 · Information technology
total $8,847 · program services $3,132 · management and general $5,715
-
16 · Occupancy
total $18,479 · program services $4 · management and general $15,425 · fundraising $3,050
-
19 · Conferences, conventions and meetings
total $12,431 · program services $8,605 · management and general $3,534 · fundraising $292
-
22 · Depreciation, depletion and amortization
total $40,119 · program services $24,638 · management and general $12,760 · fundraising $2,721
-
23 · Insurance
total $14,302 · management and general $14,302
-
24a · Other expenses: Dues and subscriptions
total $1,650 · program services $79 · management and general $1,571
-
24b · Other expenses: Licenses and fees
total $12,959 · program services $1,259 · management and general $1,948 · fundraising $9,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $10,961
-
2 · Savings and temporary cash investments
beginning of year $703,661 · end of year $667,612
-
3 · Pledges and grants receivable
beginning of year $45,674 · end of year $83,047
-
9 · Prepaid expenses and deferred charges
beginning of year $1,462 · end of year $6,582
-
10a · Land, buildings and equipment: cost or other basis
$1,192,096
-
10b · Land, buildings and equipment: accumulated depreciation
$268,436
-
10c · Land, buildings and equipment, net
beginning of year $882,544 · end of year $923,660
-
15 · Other assets
beginning of year $260,537 · end of year $303,072
-
17 · Accounts payable and accrued expenses
beginning of year $7,872 · end of year $60,868
-
27 · Net assets without donor restrictions
beginning of year $1,358,047 · end of year $1,677,584
-
28 · Net assets with donor restrictions
beginning of year $527,959 · end of year $256,482
Mission and programs · 2024
Mission
Combining social services and community health, Valley Assistance Services guides all persons to live healthy, safe, and independent lives.
-
See attached PDF.
Expenses $590,381 · Grants $249,296
As filed on the 2024 return.
Listed in Part VII
-
Christine Erickson
Executive Director
- Total calculated
- $98,399
- From this org
- $96,239
- From related orgs
- $0
- Other
- $2,160
- Hours/week
- 50
-
Steve Larson
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Ron Darrah
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Kathy Szeto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sue Horton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette Parrales
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Mary Fisher
President
- Total calculated
- $0
- Hours/week
- 2.25
-
Steve Ginader
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Karolyn J Linn
President
- Total calculated
- $0
- Hours/week
- 1.25
-
Peggy McGee
Treasurer
- Total calculated
- $0
- Hours/week
- 2.25
-
Rosanna Gabaldon
Vice-President
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531279349303763
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