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Nonprofiteer
← VALLEY CHURCHES UNITED

Form 990 for tax year 2022

Filed by VALLEY CHURCHES UNITED.

Totals

Total revenue
$1,426,299
Total expenses
$1,244,983
Contributions and grants received
$1,221,614
Grants paid
$768,861
Program service revenue
$0
Investment income
$190,013
Other revenue
$14,672
Total assets, end of year
$3,914,467
Total liabilities, end of year
$16,771
Net assets or fund balances, end of year
$3,897,696
Program services expenses (Part IX)
$1,077,976
Management and general expenses
$108,673
Fundraising expenses
$58,334
Program service expenses (Part III)
$1,077,976

Program services were 86.6% 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.

  • 1a · Federated campaigns

    $11,139

  • 1c · Fundraising events

    $2,150

  • 1f · All other contributions, gifts and grants

    $1,208,325

  • 1g · Noncash contributions included above

    $320,967

  • 3 · Investment income

    total $190,013 · related or exempt $190,013

  • 8a · Fundraising events: gross income

    $0

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

    $2,150

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $14,672

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $14,672 · related or exempt $14,672

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $768,861 · program services $768,861

  • 7 · Other salaries and wages

    total $207,935 · program services $176,744 · management and general $20,794 · fundraising $10,397

  • 9 · Other employee benefits

    total $18,029 · program services $15,325 · management and general $1,803 · fundraising $901

  • 10 · Payroll taxes

    total $20,259 · program services $17,220 · management and general $2,026 · fundraising $1,013

  • 11c · Fees: accounting

    total $20,173 · management and general $20,173

  • 11g · Fees: other

    total $45,686 · program services $8,331 · management and general $5,456 · fundraising $31,899

  • 12 · Advertising and promotion

    total $2,335 · management and general $2,335

  • 13 · Office expenses

    total $4,218 · management and general $4,218

  • 14 · Information technology

    total $1,360 · program services $680 · management and general $680

  • 22 · Depreciation, depletion and amortization

    total $22,431 · program services $17,945 · management and general $4,486

  • 23 · Insurance

    total $31,884 · program services $15,942 · management and general $15,942

  • 24a · Other expenses: UTILITIES AND TELEPHONE

    total $35,165 · program services $20,829 · management and general $14,336

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $14,203 · program services $8,719 · management and general $5,484

  • 24c · Other expenses: FUNDRAISING CAMPAIGNS

    total $14,124 · fundraising $14,124

  • 24d · Other expenses: MISSION OUTREACH

    total $13,303 · program services $13,303

  • 24e · All other expenses

    total $25,017 · program services $14,077 · management and general $10,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406,264 · end of year $333,762

  • 2 · Savings and temporary cash investments

    beginning of year $369,190 · end of year $429,606

  • 8 · Inventories for sale or use

    beginning of year $97,714 · end of year $112,346

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,436 · end of year $22,931

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

    $802,897

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

    $538,033

  • 10c · Land, buildings and equipment, net

    beginning of year $284,144 · end of year $264,864

  • 11 · Investments: publicly traded securities

    beginning of year $2,561,211 · end of year $2,750,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,711 · end of year $16,771

  • 25 · Other liabilities

    beginning of year $2,868 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,669,501 · end of year $3,887,696

  • 28 · Net assets with donor restrictions

    beginning of year $46,879 · end of year $10,000

Mission and programs · 2022

Mission

VALLEY CHURCHES UNITED BRIDGES THE GAP IN TIMES OF CRISIS, PROMOTES SELF-SUFFICIENCY AND PROVIDES HOPE.

  • FOOD PANTRY: THE FOOD PANTRY PROGRAM PROVIDES FOOD TO QUALIFIED CLIENTS IN NEED IN THE SAN LORENZO VALLEY, SCOTTS VALLEY AND BONNY DOON AREA. CLIENTS RECEIVE GROCERIES (DRY AND CANNED GOODS, BREAD, FRESH PRODUCE AND DAIRY) TWICE A MONTH. THE PANTRY OPERATES YEAR-ROUND AND CLIENTS INCLUDE FAMILIES WITH CHILDREN, SINGLE ADULTS AND SENIORS.

    Expenses $608,146 · Grants $399,031

  • VALLEY CHURCHES UNITED PROVIDES ASSISTANCE WITH CATASTROPHIC NEEDS OF INDIVIDUALS AND ALSO KEEPS EMERGENCY SUPPLIES ON HAND TO BE USED IN AN AREA EMERGENCY, SUCH AS A NATURAL DISASTER. THERE ARE CONTINUING NEEDS DUE TO THE CZU COMPLEX FIRE AND NEW NEEDS DUE TO WINTER STORMS AND FLOODING, SO THIS PROGRAM WAS IN GREAT NEED IN THE 22-23 FISCAL YEAR.

    Expenses $336,827 · Grants $286,827

  • EMERGENCY HOUSING ASSISTANCE PROGRAM: THE PROGRAM HELPS CLIENTS IN NEED OF RENTAL OR MORTGAGE HELP ON A CASE BY CASE BASIS. ONCE QUALIFIED, A CLIENT CAN QUALIFY FOR THIS EMERGENCY HOUSING ASSISTANCE ONCE EVERY THREE YEARS.

    Expenses $76,275 · Grants $51,275

  • THE ORGANIZATION PROVIDED BACKPACKS, SCHOOL SUPPLIES, AND OTHER ASSISTANCE TO LOCAL STUDENTS IN NEED. VCUM PROVIDES ASSISTANCE WITH UTILITES OF ALL KINDS IN THE EMERGENCY SITUATIONS. VCUM ALSO PROVIDES SEVERAL TYPES OF TRANSPORTATION ASSISTANCE TO QUALIFIED CLIENTS WITH EMERGENCY NEEDS. THESE INCLUDE ASSISTANCE WITH DRIVER'S LICENSE RENEWAL AND ID CARDS, VEHICLE REGISTRATION, BUS PASSES AND GASOLINE VOUCHERS.

    Expenses $56,728 · Grants $31,728

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danny Reber

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Jeanette Larkin

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Elston

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Debbie Jennings

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Randi Constable

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Baumert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Aldana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andre Adema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 January 2024
IRS schema version
2022v5.0
Source object
202430299349302408

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