Totals
- Total revenue
- $1,129,167
- Total expenses
- $1,158,312
- Contributions and grants received
- $1,035,332
- Grants paid
- $0
- Program service revenue
- $76,175
- Investment income
- $14,272
- Other revenue
- $3,388
- Total assets, end of year
- $1,361,396
- Total liabilities, end of year
- $123,975
- Net assets or fund balances, end of year
- $1,237,421
- Program services expenses (Part IX)
- $879,628
- Management and general expenses
- $243,918
- Fundraising expenses
- $34,766
- Program service expenses (Part III)
- $879,628
Program services were 75.9% 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.
-
1f · All other contributions, gifts and grants
$1,035,332
-
1g · Noncash contributions included above
$15,000
-
2a · Program service revenue: CATALYZE/EXPLORE TUITI
total $66,700 · related or exempt $66,700
-
2b · Program service revenue: MAN AND WOMAN OF THE Y
total $9,475 · related or exempt $9,475
-
3 · Investment income
total $12,264 · excluded $12,264
-
7a · Gross sales of assets other than inventory
securities $2,008
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,008
-
7d · Net gain or loss
total $2,008 · excluded $2,008
-
11a · Other revenue: OTHER INCOME
total $3,388 · related or exempt $3,388
-
11e · Other revenue, total
$3,388
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $201,842 · program services $161,474 · management and general $20,184 · fundraising $20,184
-
7 · Other salaries and wages
total $262,621 · program services $205,607 · management and general $44,626 · fundraising $12,388
-
8 · Pension plan contributions
total $288 · management and general $288
-
10 · Payroll taxes
total $32,112 · program services $25,294 · management and general $4,624 · fundraising $2,194
-
11b · Fees: legal
total $7,400 · management and general $7,400
-
11c · Fees: accounting
total $76,278 · management and general $76,278
-
11d · Fees: lobbying
total $33,083 · management and general $33,083
-
11f · Fees: investment management
total $880 · management and general $880
-
11g · Fees: other
total $166,937 · program services $166,937
-
12 · Advertising and promotion
total $128,583 · program services $124,148 · management and general $4,435
-
13 · Office expenses
total $21,903 · program services $16,703 · management and general $5,200
-
14 · Information technology
total $44,488 · program services $27,350 · management and general $17,138
-
16 · Occupancy
total $1,122 · program services $561 · management and general $561
-
17 · Travel
total $11,668 · program services $11,520 · management and general $148
-
19 · Conferences, conventions and meetings
total $131,762 · program services $124,918 · management and general $6,844
-
22 · Depreciation, depletion and amortization
total $724 · management and general $724
-
23 · Insurance
total $4,584 · management and general $4,584
-
24a · Other expenses: MISCELLANEOUS
total $14,519 · program services $11,455 · management and general $3,064
-
24b · Other expenses: BANK CHARGES
total $12,397 · program services $462 · management and general $11,935
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,546 · program services $1,449 · management and general $1,097
-
24d · Other expenses: TRAINING
total $1,750 · program services $1,750
-
24e · All other expenses
total $825 · management and general $825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,981 · end of year $112,913
-
2 · Savings and temporary cash investments
beginning of year $126,086 · end of year $273,778
-
3 · Pledges and grants receivable
beginning of year $957,762 · end of year $868,009
-
9 · Prepaid expenses and deferred charges
end of year $4,467
-
10a · Land, buildings and equipment: cost or other basis
$2,171
-
10b · Land, buildings and equipment: accumulated depreciation
$2,098
-
10c · Land, buildings and equipment, net
beginning of year $796 · end of year $73
-
12 · Investments: other securities
beginning of year $92,282 · end of year $102,156
-
15 · Other assets
beginning of year $600 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $63,615 · end of year $104,075
-
19 · Deferred revenue
beginning of year $25,400 · end of year $19,900
-
27 · Net assets without donor restrictions
beginning of year $285,092 · end of year -$80,487
-
28 · Net assets with donor restrictions
beginning of year $974,400 · end of year $1,317,908
Mission and programs · 2023
Mission
VALLEY LEADERSHIP EMPOWERS, LEVERAGES AND MOBILIZES LEADERS TO MEANINGFULLY IMPACT THE MOST PRESSING ISSUES FACING ARIZONA.
Activities or mission (Part I)
VALLEY LEADERSHIP GIVES ARIZONANS THE TOOLS TO SOLVE (CONTINUED ON SCHEDULE O) CHALLENGES TOGETHER. WE DO THAT BY EMPOWERING A BROAD SPECTRUM OF ARIZONANS TO LEAD THROUGH OUR LEARNING OPPORTUNITIES AND MOBILIZING THEM TO MAKE A DIFFERENCE ON OUR STATE'S MOST PRESSING ISSUES.
-
CATALYZE SETS UP ARIZONANS TO TAKE ACTION IN THE COMMUNITY. THE PROGRAM HELPS LEADERS BUILD A FOUNDATION TO BETTER UNDERSTAND THEMSELVES, THEIR LEADERSHIP SKILLS AND THE ISSUES FACING ARIZONA. WITH A VIRTUAL FORMAT AND MULTIPLE SESSION DATES, PARTICIPANTS ENGAGE WHEN AND WHERE IT WORKS BEST FOR THEM. AND, THEY HAVE THE OPPORTUNITY TO DEEPEN RELATIONSHIPS THROUGH IN-PERSON AND VIRTUAL SOCIAL EVENTS.
Expenses $107,479 · Revenue $41,800
-
EXPLORE TAKES LEADERS OUT OF THEIR COMMUNITY AND THEIR COMFORT ZONE TO GET TO KNOW THE GREAT STATE OF ARIZONA AND HOW OUR MOST PRESSING ISSUES SHOW UP IN RURAL, URBAN, AND SUBURBAN COMMUNITIES. PARTICIPANTS WILL EXPAND THEIR PERSPECTIVE, KNOWLEDGE OF THE ISSUES AND HAVE THE TIME AND SPACE TO FORGE STRONG RELATIONSHIPS AND BUILD CONNECTIONS IN ALL CORNERS OF THE STATE.
Expenses $138,191 · Revenue $24,900
-
IMPACT MAKER PROGRAM CONNECTS, LEVERAGE, AND MOBILIZES LEADERS TO HAVE MEANINGFUL IMPACT ON THE MOST PRESSING ISSUES FACING ARIZONA. THE IMPACT MAKER IS AN INNOVATIVE MODEL THAT ALLOWS US TO SOLVE CHALLENGES COLLABORATIVELY AND ACHIEVES THE VISION FOR THE ARIZONA WE WANT.
Expenses $491,092
-
Expenses $142,866 · Revenue $12,863
As filed on the 2023 return.
Listed in Part VII
-
Paul KomadinaPAUL KOMADINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Koran HardimonKORAN HARDIMON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua ShadeJOSHUA SHADE
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John MezaJOHN MEZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger Skyes TorresGINGER SKYES TORRES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Greg LimGREG LIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice FalkenbergJANICE FALKENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave BrownDAVE BROWN
CEO
- Total calculated
- $190,909
- From this org
- $182,421
- From related orgs
- $0
- Other
- $8,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,671
- Bonus
- $750
- Other
- $0
- Deferred
- $5,238
- Nontaxable benefits
- $3,250
- Filer's total
- $190,909
-
Paige SouciePAIGE SOUCIE
DIRECTOR, MARKETING & COMMUNICATIONS
- Total calculated
- $116,710
- From this org
- $111,542
- From related orgs
- $0
- Other
- $5,168
- 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 · Compensation committee
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEWS THE CEO ANNUALLY AND BASED ON ANNUAL BUDGET, PERFORMANCE, COMPARABLE ORGANIZATIONS' EXECUTIVE SALARIES REVIEW, DETERMINES ANNUAL PAY FOR THE CEO.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FAMILY SUPPORT CHATBOT LLC
DEVELOP AND HOST A CHATBOT THAT WILL CONNECT AZ FAMILIES WITH AZ SERVICES · AZ · income $0 · assets $0
Directly controlled by VALLEY LEADERSHIP CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501279349303580
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.