VALLE DEL SOL, INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,504,213 |
Program Service Revenue from current year | USD $ 18,340,912 |
Investment Income from prior year | USD $ 396,919 |
Investment Income from current year | USD $ 111,377 |
Other Revenue from prior year | USD $ -85,970 |
Other Revenue from current year | USD $ -95,644 |
Gross receipts from all sources | USD $ 23,662,715 |
Net assets / fund balances at end of fiscal year | USD $ -12,579,342 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,283,746 |
Total liabilities at end of fiscal year | USD $ 31,768,844 |
Total liabilities at beginning of fiscal year | USD $ 24,883,108 |
Total assets at end of fiscal year | USD $ 19,189,502 |
Total assets at beginning of fiscal year | USD $ 18,599,362 |
Revenues less expenses for current year | USD $ -4,366,932 |
Revenues less expenses for previous year | USD $ -12,671,694 |
Total expenses for current year | USD $ 27,918,529 |
Total expenses for previous year | USD $ 40,576,157 |
Other expenses in current year | USD $ 8,029,172 |
Other expenses in previous year | USD $ 7,460,601 |
Total fundraising expenses in current year | USD $ 782,624 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,889,357 |
Employee salary and benefits paid in previous year | USD $ 17,582,156 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 15,533,400 |
Total revenue in current fiscal year | USD $ 23,551,597 |
Total revenue in previous fiscal year | USD $ 27,904,463 |
Contributions and grants from current year | USD $ 5,194,952 |
Contributions and grants from previous year | USD $ 6,089,301 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 7,602 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,298,772 |
Program Service Revenue from current year | USD $ 21,504,213 |
Investment Income from prior year | USD $ 292,981 |
Investment Income from current year | USD $ 396,919 |
Other Revenue from prior year | USD $ 213,486 |
Other Revenue from current year | USD $ -85,970 |
Gross receipts from all sources | USD $ 29,062,928 |
Net assets / fund balances at end of fiscal year | USD $ -6,283,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,784,451 |
Total liabilities at end of fiscal year | USD $ 24,883,108 |
Total liabilities at beginning of fiscal year | USD $ 4,888,181 |
Total assets at end of fiscal year | USD $ 18,599,362 |
Total assets at beginning of fiscal year | USD $ 12,672,632 |
Revenues less expenses for current year | USD $ -12,671,694 |
Revenues less expenses for previous year | USD $ 4,598,564 |
Total expenses for current year | USD $ 40,576,157 |
Total expenses for previous year | USD $ 24,787,831 |
Other expenses in current year | USD $ 7,460,601 |
Other expenses in previous year | USD $ 6,465,826 |
Total fundraising expenses in current year | USD $ 1,212,906 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,582,156 |
Employee salary and benefits paid in previous year | USD $ 18,322,005 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,533,400 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,904,463 |
Total revenue in previous fiscal year | USD $ 29,386,395 |
Contributions and grants from current year | USD $ 6,089,301 |
Contributions and grants from previous year | USD $ 7,581,156 |
Gross income from fundraising events | USD $ 57,747 |
Total of other revenue | USD $ 55,170 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,129,502 |
Program Service Revenue from current year | USD $ 21,298,772 |
Investment Income from prior year | USD $ 73,209 |
Investment Income from current year | USD $ 292,981 |
Other Revenue from prior year | USD $ -24,271 |
Other Revenue from current year | USD $ 213,486 |
Gross receipts from all sources | USD $ 29,422,309 |
Net assets / fund balances at end of fiscal year | USD $ 7,784,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,468,098 |
Total liabilities at end of fiscal year | USD $ 4,888,181 |
Total liabilities at beginning of fiscal year | USD $ 7,179,525 |
Total assets at end of fiscal year | USD $ 12,672,632 |
Total assets at beginning of fiscal year | USD $ 11,647,623 |
Revenues less expenses for current year | USD $ 4,598,564 |
Revenues less expenses for previous year | USD $ -712,647 |
Total expenses for current year | USD $ 24,787,831 |
Total expenses for previous year | USD $ 21,714,048 |
Other expenses in current year | USD $ 6,465,826 |
Other expenses in previous year | USD $ 5,871,107 |
Total fundraising expenses in current year | USD $ 489,575 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,322,005 |
Employee salary and benefits paid in previous year | USD $ 15,842,941 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,386,395 |
Total revenue in previous fiscal year | USD $ 21,001,401 |
Contributions and grants from current year | USD $ 7,581,156 |
Contributions and grants from previous year | USD $ 822,961 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 221,976 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,486,816 |
Program Service Revenue from current year | USD $ 20,129,502 |
Investment Income from prior year | USD $ 177,126 |
Investment Income from current year | USD $ 73,209 |
Other Revenue from prior year | USD $ -60,380 |
Other Revenue from current year | USD $ -24,271 |
Gross receipts from all sources | USD $ 21,147,000 |
Net assets / fund balances at end of fiscal year | USD $ 4,468,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,844,282 |
Total liabilities at end of fiscal year | USD $ 7,179,525 |
Total liabilities at beginning of fiscal year | USD $ 2,939,427 |
Total assets at end of fiscal year | USD $ 11,647,623 |
Total assets at beginning of fiscal year | USD $ 7,783,709 |
Revenues less expenses for current year | USD $ -712,647 |
Revenues less expenses for previous year | USD $ -375,091 |
Total expenses for current year | USD $ 21,714,048 |
Total expenses for previous year | USD $ 24,009,189 |
Other expenses in current year | USD $ 5,871,107 |
Other expenses in previous year | USD $ 6,073,589 |
Total fundraising expenses in current year | USD $ 391,226 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,842,941 |
Employee salary and benefits paid in previous year | USD $ 17,935,600 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,001,401 |
Total revenue in previous fiscal year | USD $ 23,634,098 |
Contributions and grants from current year | USD $ 822,961 |
Contributions and grants from previous year | USD $ 1,030,536 |
Gross income from fundraising events | USD $ 82,500 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,580,490 |
Program Service Revenue from current year | USD $ 22,486,816 |
Investment Income from prior year | USD $ 151,855 |
Investment Income from current year | USD $ 177,126 |
Other Revenue from prior year | USD $ -47,899 |
Other Revenue from current year | USD $ -60,380 |
Gross receipts from all sources | USD $ 24,285,757 |
Net assets / fund balances at end of fiscal year | USD $ 4,844,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,969,139 |
Total liabilities at end of fiscal year | USD $ 2,939,427 |
Total liabilities at beginning of fiscal year | USD $ 4,088,153 |
Total assets at end of fiscal year | USD $ 7,783,709 |
Total assets at beginning of fiscal year | USD $ 9,057,292 |
Revenues less expenses for current year | USD $ -375,091 |
Revenues less expenses for previous year | USD $ -454,444 |
Total expenses for current year | USD $ 24,009,189 |
Total expenses for previous year | USD $ 22,687,990 |
Other expenses in current year | USD $ 6,073,589 |
Other expenses in previous year | USD $ 6,057,118 |
Total fundraising expenses in current year | USD $ 475,012 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,935,600 |
Employee salary and benefits paid in previous year | USD $ 16,630,872 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,634,098 |
Total revenue in previous fiscal year | USD $ 22,233,546 |
Contributions and grants from current year | USD $ 1,030,536 |
Contributions and grants from previous year | USD $ 549,100 |
Gross income from fundraising events | USD $ 75,000 |
Total of other revenue | USD $ 22,735 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 10,878 |
Program Service Revenue from prior year | USD $ 21,227,399 |
Program Service Revenue from current year | USD $ 21,580,490 |
Investment Income from prior year | USD $ 109,137 |
Investment Income from current year | USD $ 151,855 |
Other Revenue from prior year | USD $ -28,879 |
Other Revenue from current year | USD $ -47,899 |
Gross receipts from all sources | USD $ 23,001,635 |
Net assets / fund balances at end of fiscal year | USD $ 4,969,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,081,709 |
Total liabilities at end of fiscal year | USD $ 4,088,153 |
Total liabilities at beginning of fiscal year | USD $ 5,190,088 |
Total assets at end of fiscal year | USD $ 9,057,292 |
Total assets at beginning of fiscal year | USD $ 10,271,797 |
Revenues less expenses for current year | USD $ -454,444 |
Revenues less expenses for previous year | USD $ 1,342,274 |
Total expenses for current year | USD $ 22,687,990 |
Total expenses for previous year | USD $ 21,640,273 |
Other expenses in current year | USD $ 6,057,118 |
Other expenses in previous year | USD $ 4,958,293 |
Total fundraising expenses in current year | USD $ 283,809 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,630,872 |
Employee salary and benefits paid in previous year | USD $ 16,681,980 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,233,546 |
Total revenue in previous fiscal year | USD $ 22,982,547 |
Contributions and grants from current year | USD $ 549,100 |
Contributions and grants from previous year | USD $ 1,674,890 |
Gross income from fundraising events | USD $ 75,800 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,253,701 |
Program Service Revenue from current year | USD $ 21,227,399 |
Investment Income from prior year | USD $ 63,681 |
Investment Income from current year | USD $ 109,137 |
Other Revenue from prior year | USD $ -45,465 |
Other Revenue from current year | USD $ -28,879 |
Gross receipts from all sources | USD $ 23,189,732 |
Net assets / fund balances at end of fiscal year | USD $ 5,081,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,617,918 |
Total liabilities at end of fiscal year | USD $ 5,190,088 |
Total liabilities at beginning of fiscal year | USD $ 5,792,673 |
Total assets at end of fiscal year | USD $ 10,271,797 |
Total assets at beginning of fiscal year | USD $ 9,410,591 |
Revenues less expenses for current year | USD $ 1,342,274 |
Revenues less expenses for previous year | USD $ -1,693,821 |
Total expenses for current year | USD $ 21,640,273 |
Total expenses for previous year | USD $ 21,494,162 |
Other expenses in current year | USD $ 4,958,293 |
Other expenses in previous year | USD $ 6,288,363 |
Total fundraising expenses in current year | USD $ 253,119 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,681,980 |
Employee salary and benefits paid in previous year | USD $ 15,205,799 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,982,547 |
Total revenue in previous fiscal year | USD $ 19,800,341 |
Contributions and grants from current year | USD $ 1,674,890 |
Contributions and grants from previous year | USD $ 528,424 |
Gross income from fundraising events | USD $ 88,000 |
Total of other revenue | USD $ 30 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,456,954 |
Program Service Revenue from current year | USD $ 19,253,701 |
Investment Income from prior year | USD $ 321,234 |
Investment Income from current year | USD $ 63,681 |
Other Revenue from prior year | USD $ -48,292 |
Other Revenue from current year | USD $ -45,465 |
Gross receipts from all sources | USD $ 20,607,287 |
Net assets / fund balances at end of fiscal year | USD $ 3,617,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,325,011 |
Total liabilities at end of fiscal year | USD $ 5,792,673 |
Total liabilities at beginning of fiscal year | USD $ 5,700,240 |
Total assets at end of fiscal year | USD $ 9,410,591 |
Total assets at beginning of fiscal year | USD $ 11,025,251 |
Revenues less expenses for current year | USD $ -1,693,821 |
Revenues less expenses for previous year | USD $ -1,878,342 |
Total expenses for current year | USD $ 21,494,162 |
Total expenses for previous year | USD $ 19,827,895 |
Other expenses in current year | USD $ 6,288,363 |
Other expenses in previous year | USD $ 6,033,824 |
Total fundraising expenses in current year | USD $ 267,478 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,205,799 |
Employee salary and benefits paid in previous year | USD $ 13,357,015 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 437,056 |
Total revenue in current fiscal year | USD $ 19,800,341 |
Total revenue in previous fiscal year | USD $ 17,949,553 |
Contributions and grants from current year | USD $ 528,424 |
Contributions and grants from previous year | USD $ 1,219,657 |
Gross income from fundraising events | USD $ 64,890 |
Total of other revenue | USD $ 36,240 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,898,627 |
Program Service Revenue from current year | USD $ 16,456,954 |
Investment Income from prior year | USD $ 77,881 |
Investment Income from current year | USD $ 321,234 |
Other Revenue from prior year | USD $ 96,192 |
Other Revenue from current year | USD $ -48,292 |
Gross receipts from all sources | USD $ 18,812,719 |
Net assets / fund balances at end of fiscal year | USD $ 5,325,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,349,012 |
Total liabilities at end of fiscal year | USD $ 5,700,240 |
Total liabilities at beginning of fiscal year | USD $ 3,389,209 |
Total assets at end of fiscal year | USD $ 11,025,251 |
Total assets at beginning of fiscal year | USD $ 10,738,221 |
Revenues less expenses for current year | USD $ -1,878,342 |
Revenues less expenses for previous year | USD $ -1,552,093 |
Total expenses for current year | USD $ 19,827,895 |
Total expenses for previous year | USD $ 22,260,856 |
Other expenses in current year | USD $ 6,033,824 |
Other expenses in previous year | USD $ 5,185,712 |
Total fundraising expenses in current year | USD $ 216,341 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,357,015 |
Employee salary and benefits paid in previous year | USD $ 16,531,963 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 437,056 |
Grants and similar amounts paid in previous year | USD $ 543,181 |
Total revenue in current fiscal year | USD $ 17,949,553 |
Total revenue in previous fiscal year | USD $ 20,708,763 |
Contributions and grants from current year | USD $ 1,219,657 |
Contributions and grants from previous year | USD $ 2,636,063 |
Gross income from fundraising events | USD $ 74,295 |
Cost of goods sold | USD $ 2,836 |
Total of other revenue | USD $ 36,240 |
The following addresses have been detected as associated with Tax Indentification Number 860251255