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← VALLEY HOPE ASSOCIATION FOUNDATION

Form 990 for tax year 2023

Filed by VALLEY HOPE ASSOCIATION FOUNDATION.

Totals

Total revenue
$5,264,298
Total expenses
$3,697,521
Contributions and grants received
$4,908,792
Grants paid
$2,684,420
Program service revenue
$0
Investment income
$355,506
Other revenue
$0
Total assets, end of year
$8,950,589
Total liabilities, end of year
$1,017,989
Net assets or fund balances, end of year
$7,932,600
Program services expenses (Part IX)
$2,684,420
Management and general expenses
$0
Fundraising expenses
$1,013,101
Program service expenses (Part III)
$2,684,420

Program services were 72.6% 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.

  • 1e · Government grants (contributions)

    $1,674,487

  • 1f · All other contributions, gifts and grants

    $3,234,305

  • 1g · Noncash contributions included above

    $10,085

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $61,754 · excluded $61,754

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,814,447

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

    securities $1,520,695

  • 7c · Gain or loss

    securities $293,752 · other assets $0

  • 7d · Net gain or loss

    total $293,752 · excluded $293,752

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,684,420 · program services $2,684,420

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $551,854 · fundraising $551,854

  • 8 · Pension plan contributions

    total $8,611 · fundraising $8,611

  • 9 · Other employee benefits

    total $83,398 · fundraising $83,398

  • 10 · Payroll taxes

    total $40,524 · fundraising $40,524

  • 11b · Fees: legal

    total $18,566 · fundraising $18,566

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $27,190 · fundraising $27,190

  • 13 · Office expenses

    total $211,738 · fundraising $211,738

  • 17 · Travel

    total $46,524 · fundraising $46,524

  • 19 · Conferences, conventions and meetings

    total $6,205 · fundraising $6,205

  • 24a · Other expenses: DONOR RECOGNITION

    total $11,394 · fundraising $11,394

  • 24b · Other expenses: EDUCATION AND TRAINING

    total $2,590 · fundraising $2,590

  • 24c · Other expenses: LICENSING

    total $2,268 · fundraising $2,268

  • 24d · Other expenses: OTHER EXPENSES

    total $2,239 · fundraising $2,239

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,458 · end of year $2,096

  • 2 · Savings and temporary cash investments

    beginning of year $406,226 · end of year $1,483,083

  • 3 · Pledges and grants receivable

    beginning of year $757,399 · end of year $1,945,292

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $5,303,991 · end of year $5,520,118

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,865 · end of year $993,603

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $24,386 · end of year $24,386

  • 27 · Net assets without donor restrictions

    beginning of year $701,454 · end of year $261,007

  • 28 · Net assets with donor restrictions

    beginning of year $5,664,369 · end of year $7,671,593

Mission and programs · 2023

Mission

THE VHA FOUNDATION'S MISSION IS TO SECURE CHARITABLE GIFTS AND GRANTS TO AID VALLEY HOPE ASSOCIATION PATIENTS AND THEIR FAMILIES IN THE TREATMENT AND RECOVERY FROM THEIR ADDICTION TO ALCOHOL AND OTHER DRUGS.

Activities or mission (Part I)

TO SECURE CHARITABLE GIFTS AND GRANTS TO AID VALLEY HOPE ASSOCIATION PATIENTS AND THEIR FAMILIES SEEKING TREATMENT AND RECOVERY FROM ADDICTION TO ALCOHOL AND OTHER DRUGS.

  • THE VHA FOUNDATION IS THE FUNDRAISING ARM OF VALLEY HOPE ASSOCIATION (VHA), A NATIONALLY RECOGNIZED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY ALCOHOL AND DRUG ADDICTION TREATMENT SERVICES AT AN AFFORDABLE PRICE. THE FOUNDATION WAS ESTABLISHED TO SECURE CHARITABLE GIFTS AND GRANTS TO AID VHA PATIENTS AND THEIR FAMILIES IN THE TREATMENT AND RECOVERY FROM THEIR ADDICTION TO ALCOHOL AND OTHER DRUGS. THE FOUNDATION SUPPORTS VALLEY HOPE ASSOCIATION'S MISSION TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL AND DRUG ABUSE. THE GOALS OF THE FOUNDATION ARE: 1. TO PROVIDE QUALITY TREATMENT IN FACILITIES THAT OFFER THE BEST ENVIRONMENT FOR RECOVERY. 2. TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS WHO CANNOT AFFORD OR ACCESS PROFESSIONAL ADDICTION TREATMENT. THIS YEAR VHA ADMITTED 7,103 PATIENTS FOR CHEMICAL DEPENDENCY TREATMENT. THE FOUNDATION PROVIDED 543 OF THOSE PATIENTS WITH A TOTAL OF $1,510,279 IN FINANCIAL ASSISTANCE WITH THEIR TREATMENT COSTS.

    Expenses $2,684,420 · Grants $2,684,420

As filed on the 2023 return.

Listed in Part VII

  • John Miller

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Megan O'Connor

    SECRETARY AND EXECUTIVE DIRECTOR

    Total calculated
    $183,184
    From this org
    $0
    From related orgs
    $148,683
    Other
    $34,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $112,242 related
    Bonus
    $0 + $29,733 related
    Other
    $0 + $6,708 related
    Deferred
    $0 + $6,006 related
    Nontaxable benefits
    $0 + $28,495 related
    Filer's total
    $0 + $183,184 related

  • Scott Bahe

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Steve Knuth

    CHAIRMAN AND CEO/PRESIDENT-VHA

    Total calculated
    $367,943
    From this org
    $0
    From related orgs
    $341,950
    Other
    $25,993
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,946 related
    Bonus
    $0 + $150 related
    Other
    $0 + $1,854 related
    Deferred
    $0 + $4,516 related
    Nontaxable benefits
    $0 + $21,477 related
    Filer's total
    $0 + $367,943 related

  • Warren Whitted III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Bohart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Ritchie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Pachner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kristine Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rod Demaree

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Lolley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lisa Ruzicka

    PT YR ASST SECRETARY

    Total calculated
    $69,205
    From this org
    $0
    From related orgs
    $56,033
    Other
    $13,172
    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

None.

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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
VALLEY HOPE ASSOCIATION, A RELATED 501(C)(3) ORGANIZATION, DETERMINES COMPENSATION OF THE CEO USING A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. ALL OTHER EMPLOYEES ARE SUBJECT TO A SALARY SCHEDULE THAT IS BASED ON POSITION AND EXPERIENCE. THIS SCHEDULE IS UPDATED AS NEEDED AND IS APPROVED BY 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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • VALLEY HOPE SOLUTIONS INC

    C Corporation · BILLING SERVICES · KS · 0% owned · share of income $0 · share of assets $0

    Directly controlled by VHA

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349305965

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