Valley Outreach is located in Stillwater, MN. The organization was established in 1983. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Valley Outreach employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Outreach is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Valley Outreach generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $4.2m during the year ending 09/2023. While expenses have increased by 10.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE HELP PEOPLE MOVE THEIR LIVES FORWARD THROUGH BASIC NEEDS SERVICES AND PERSONALIZED SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PROGRAMS: THIS YEAR, WE DISTRIBUTED 2,848,290 POUNDS OF FOOD, EQUAL TO NEARLY 2,370,000 MEALS. WE SERVED AN AVERAGE OF 3,066 FAMILIES PER MONTH THROUGH 36,794 VISITS TO OUR FOOD SHELF PROGRAMS, AN INCREASE OF 9.5% OVER THE PREVIOUS YEAR. OUR PROGRAMS INCLUDE A FOOD SHELF, CURBSIDE FOOD PICK-UP, AND DELIVERY. WE ALSO WORK WITH A LOCAL MOBILE HOME COMMUNITY AND BRING FOOD TO THEIR LOCATION TWICE PER MONTH. OVER THE PAST 9 YEARS, OUR WEEKLY SERVICE NUMBERS ACROSS ALL OUR PROGRAMS HAVE INCREASED BY MORE THAN 430%. VALLEY OUTREACH MAKES IT EASIER FOR PEOPLE TO ACCESS HEALTHY FOODS WHILE PROMOTING INDIVIDUAL CHOICE. PEOPLE WHO SHOP AT VALLEY OUTREACH CAN CHOOSE FROM A VARIETY OF GROCERY PRODUCTS. CLIENTS COUNT ON US TO HAVE IN-DEMAND FOODS IN STOCK INCLUDING MANY VARIETIES OF FRESH PRODUCE, EGGS, MILK, A VARIETY OF FROZEN MEATS, CEREAL, COOKING, AND PANTRY ITEMS. SHOPPERS MAY VISIT VALLEY OUTREACH IN STILLWATER FOR FOOD AS OFTEN AS THEY WOULD LIKE. (SEE SCHEDULE O)
CLOTHING PROGRAM: ABOUT 2,500 HOUSEHOLDS RECEIVED CLOTHING THROUGH 9,759 VISITS TO STYLEXCHANGE, OUR CLOTHING PROGRAM. WE ALSO DISTRIBUTED MORE THAN 135,000 ITEMS. VALLEY OUTREACH CAN HELP PROVIDE CLOTHES FOR THE ENTIRE FAMILY THROUGH STYLEXCHANGE. WE UNDERSTAND HOW IMPORTANT IT IS TO PROVIDE GROWING KIDS WITH CLOTHES THAT FIT AND ADULTS WITH THE RIGHT APPAREL FOR THE WORKPLACE. WHEN WINTER COMES, WE CAN HELP YOUR FAMILY WITH COLD-WEATHER GEAR, SO THEY ARE SAFE AND WARM. ALL OF THE SERVICES AT VALLEY OUTREACH IN STILLWATER ARE AVAILABLE FREE OF CHARGE TO CLIENTS.
CLIENT SUPPORT SERVICES: THE CLIENT SUPPORT SERVICES TEAM SERVED 4,860 INDIVIDUALS FROM 1,604 FAMILIES. OUR WORK BREAKS OUT IN THREE KEY WAYS: CASE MANAGEMENT 69%, FINANCIAL ASSISTANCE 14%, & RESOURCE ADVISING 17%. CLIENTS MOST OFTEN REQUEST ASSISTANCE WITH HOUSING, UTILITIES, AND TRANSPORTATION WHEN WORKING WITH THE TEAM AT VALLEY OUTREACH. THIS NUMBER IS RELATIVELY STABLE, AS IT REFLECTS OUR STABLE AMOUNTS OF FUNDING/ABILITY TO ACCESS OUTSIDE FUNDS AND STAFF CAPACITY. THESE SERVICES ARE IMPORTANT BECAUSE VALLEY OUTREACH IS WHERE PEOPLE SHOW UP WHEN THEY NEED HELP WE OFTEN START WITH FOOD AND LEARN MORE ABOUT A CLIENTS SITUATION AND CONNECT THEM TO AVAILABLE RESOURCES. ALL OF VALLEY OUTREACHS CLIENT SUPPORT SERVICES ARE BASED ON INDIVIDUAL NEEDS. OUR PROFESSIONAL, HIGHLY SKILLED STAFF AND VOLUNTEERS WILL WORK TOGETHER WITH CLIENTS THROUGH ONE-ON-ONE PHONE OR IN-PERSON MEETINGS. ALL OUR SERVICES ARE AVAILABLE FREE OF CHARGE TO CLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracy Maki CEO | OfficerTrustee | 40 | $113,846 |
Tiffany Parr Director | Trustee | 2 | $0 |
Ed Kunnary Director | Trustee | 2 | $0 |
Ted Olson Director | Trustee | 2 | $0 |
Aurelio Curbelo Director | Trustee | 2 | $0 |
Dorothy Stormont Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $627,035 |
All other contributions, gifts, grants, and similar amounts not included above | $3,546,859 |
Noncash contributions included in lines 1a–1f | $1,992,063 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,173,894 |
Total Program Service Revenue | $4,894 |
Investment income | $11,161 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $17,373 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $195,231 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,406,725 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,430,318 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $113,846 |
Compensation of current officers, directors, key employees. | $34,154 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $927,068 |
Pension plan accruals and contributions | $21,402 |
Other employee benefits | $76,766 |
Payroll taxes | $80,624 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,438 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $22,202 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $140,788 |
Advertising and promotion | $0 |
Office expenses | $95,552 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $49,330 |
Travel | $6,879 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,079 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $101,082 |
Insurance | $16,442 |
All other expenses | $0 |
Total functional expenses | $4,229,755 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $444,793 |
Savings and temporary cash investments | $925,344 |
Pledges and grants receivable | $135,254 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $35,157 |
Prepaid expenses and deferred charges | $79,195 |
Net Land, buildings, and equipment | $1,842,816 |
Investments—publicly traded securities | $0 |
Investments—other securities | $568,577 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,031,136 |
Accounts payable and accrued expenses | $165,624 |
Grants payable | $0 |
Deferred revenue | $63,265 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,235 |
Total liabilities | $233,124 |
Net assets without donor restrictions | $3,529,979 |
Net assets with donor restrictions | $268,033 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,031,136 |