Skip to content
Nonprofiteer
← VALLEYLIFE

Form 990 for tax year 2024

Filed by VALLEYLIFE.

Totals

Total revenue
$17,181,082
Total expenses
$17,306,720
Contributions and grants received
$744,650
Grants paid
$643,811
Program service revenue
$16,133,258
Investment income
$304,822
Other revenue
-$1,648
Total assets, end of year
$14,737,291
Total liabilities, end of year
$3,101,739
Net assets or fund balances, end of year
$11,635,552
Program services expenses (Part IX)
$15,114,819
Management and general expenses
$2,032,607
Fundraising expenses
$159,294
Program service expenses (Part III)
$15,114,819

Program services were 87.3% 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.

  • 1a · Federated campaigns

    $1,151

  • 1c · Fundraising events

    $26,232

  • 1e · Government grants (contributions)

    $564,676

  • 1f · All other contributions, gifts and grants

    $152,591

  • 1g · Noncash contributions included above

    $164,530

  • 2a · Program service revenue: GOVERNMENT FEES AND CONTRACTS

    total $15,428,841 · related or exempt $15,428,841

  • 2b · Program service revenue: VOCATIONAL TRAINING

    total $603,569 · related or exempt $603,569

  • 2c · Program service revenue: WORK EXPERIENCE AND TRAINING

    total $98,168 · related or exempt $98,168

  • 2d · Program service revenue: TICKET TO WORK

    total $2,680 · related or exempt $2,680

  • 3 · Investment income

    total $297,181 · excluded $297,181

  • 6a · Gross rents

    real property $900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $900

  • 6d · Net rental income or loss

    total $900 · unrelated business $900

  • 7a · Gross sales of assets other than inventory

    securities $2,417 · other assets $24,040

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $18,816

  • 7c · Gain or loss

    securities $2,417 · other assets $5,224

  • 7d · Net gain or loss

    total $7,641 · excluded $7,641

  • 8a · Fundraising events: gross income

    $20,345

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

    $26,232

  • 8b · Fundraising events: direct expenses

    $38,434

  • 8c · Net income from fundraising events

    total -$18,089 · excluded -$18,089

  • 9a · Gaming: gross income

    $5,445

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $5,445 · excluded $5,445

  • 10a · Gross sales of inventory

    $3,939

  • 10b · Cost of goods sold

    $4,313

  • 10c · Net income from sales of inventory

    total -$374 · related or exempt -$374

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $6,789 · excluded $6,789

  • 11b · Other revenue: REFUNDS

    total $3,416 · excluded $3,416

  • 11c · Other revenue: MISCELLANEOUS

    total $265 · excluded $265

  • 11e · Other revenue, total

    $10,470

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $643,811 · program services $643,811

  • 5 · Compensation of officers, directors and key employees

    total $562,177 · program services $392,356 · management and general $169,821

  • 7 · Other salaries and wages

    total $11,797,889 · program services $10,642,516 · management and general $1,051,886 · fundraising $103,487

  • 8 · Pension plan contributions

    total $137,081 · program services $87,169 · management and general $46,229 · fundraising $3,683

  • 9 · Other employee benefits

    total $745,214 · program services $601,991 · management and general $138,946 · fundraising $4,277

  • 10 · Payroll taxes

    total $1,063,677 · program services $955,016 · management and general $100,036 · fundraising $8,625

  • 11b · Fees: legal

    total $4,388 · management and general $4,388

  • 11c · Fees: accounting

    total $47,857 · management and general $47,857

  • 11f · Fees: investment management

    total $936 · management and general $936

  • 11g · Fees: other

    total $3,000 · program services $3,000

  • 13 · Office expenses

    total $196,191 · program services $67,921 · management and general $114,063 · fundraising $14,207

  • 14 · Information technology

    total $3,570 · program services $3,570

  • 16 · Occupancy

    total $712,575 · program services $641,291 · management and general $63,669 · fundraising $7,615

  • 17 · Travel

    total $695,803 · program services $676,230 · management and general $17,526 · fundraising $2,047

  • 20 · Interest

    total $919 · program services $689 · management and general $202 · fundraising $28

  • 22 · Depreciation, depletion and amortization

    total $329,080 · program services $145,295 · management and general $181,687 · fundraising $2,098

  • 23 · Insurance

    total $97,641 · program services $42,095 · management and general $53,643 · fundraising $1,903

  • 24a · Other expenses: RECRUITING

    total $86,750 · program services $84,141 · management and general $2,609

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $25,602 · program services $25,602

  • 24c · Other expenses: EQUIP RENTAL & MAINT

    total $10,407 · program services $8,339 · management and general $1,820 · fundraising $248

  • 24d · Other expenses: INKIND EXPENSES

    total $7,696 · program services $7,691 · management and general $4 · fundraising $1

  • 24e · All other expenses

    total $134,456 · program services $86,096 · management and general $37,285 · fundraising $11,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,893 · end of year $2,641,924

  • 2 · Savings and temporary cash investments

    beginning of year $6,049,970 · end of year $3,353,278

  • 3 · Pledges and grants receivable

    beginning of year $2,005,540 · end of year $1,557,291

  • 4 · Accounts receivable

    beginning of year $1,435,398 · end of year $1,428,931

  • 8 · Inventories for sale or use

    beginning of year $145,936 · end of year $94,459

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,176 · end of year $97,546

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

    $6,412,009

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

    $3,681,089

  • 10c · Land, buildings and equipment, net

    beginning of year $2,549,148 · end of year $2,730,920

  • 12 · Investments: other securities

    beginning of year $167,861 · end of year $209,175

  • 15 · Other assets

    beginning of year $2,663,482 · end of year $2,623,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $992,952 · end of year $1,012,404

  • 19 · Deferred revenue

    beginning of year $1,299,162 · end of year $1,172,168

  • 21 · Escrow or custodial account liability

    beginning of year $83,917 · end of year $94,392

  • 24 · Unsecured notes and loans payable

    beginning of year $998 · end of year $992

  • 25 · Other liabilities

    beginning of year $1,212,437 · end of year $821,783

  • 27 · Net assets without donor restrictions

    beginning of year $11,534,429 · end of year $11,337,234

  • 28 · Net assets with donor restrictions

    beginning of year $266,509 · end of year $298,318

Mission and programs · 2024

Mission

TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.

  • RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES RESIDENTIAL GROUP HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR, 92 CLIENTS WERE SERVED.

    Expenses $11,022,846 · Grants $586,836 · Revenue $11,761,065

  • DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR, 113 CLIENTS WERE SERVED.

    Expenses $2,373,763 · Grants $56,957 · Revenue $2,761,285

  • VOCATIONAL SERVICES - PROVIDES JOB READINESS TRAINING, PAID WORK TRAINING, SUPPORT TO MAINTAIN EMPLOYMENT, AND JOB PLACEMENT FOR INDIVIDUALS WITH A VARIETY OF DISABILITIES AND BARRIERS TO EMPLOYMENT. DURING THE YEAR, 292 CLIENTS WERE SERVED.

    Expenses $950,426 · Grants $18 · Revenue $868,003

  • HCBS SERVICES - PROVIDE RESPITE, ATTENDANT CARE, HOUSEKEEPING, COMPANION CARE, AND HABILITATION SERVICES TO CLIENTS IN THEIR HOMES TO ASSIST OR RELIEVE THE PRIMARY CARE GIVER. DURING THE YEAR, 21 MEMBERS WERE SERVED.

    Expenses $767,784 · Revenue $742,531

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cletus Thiebeau

    PRESIDENT/CEO

    Total calculated
    $352,055
    From this org
    $336,951
    From related orgs
    $0
    Other
    $15,104
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $288,059
    Bonus
    $27,634
    Other
    $21,258
    Deferred
    $13,277
    Nontaxable benefits
    $1,843
    Filer's total
    $352,071

  • Steve McKamey

    BOARD CHAIR (THRU 2/25)

    Total calculated
    $0
    Hours/week
    2

  • Heather Winters Bull

    VICE CHAIR (THRU 3/25)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Amy Coblentz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Marc Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alisa Randall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gena Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leane Owen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Lockwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Haley Bodea

    DIRECTOR (THRU 3/25)

    Total calculated
    $0
    Hours/week
    2

  • Aaron Stanton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donna Cordova

    CFO

    Total calculated
    $170,274
    From this org
    $160,577
    From related orgs
    $0
    Other
    $9,697
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $146,911
    Bonus
    $13,666
    Other
    $0
    Deferred
    $6,549
    Nontaxable benefits
    $3,173
    Filer's total
    $170,299

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
PERFORMANCE AWARDS TO THE PRESIDENT/CEO AND CFO ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202602309349301205

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.