Valeries House Inc
- Assets
- $3.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Fort Myers, FL
- Founding
- 08/2015
- Data as of
- 12/2021
- EIN
- 47-3701240
Organization Overview
Valeries House Inc is located in Fort Myers, FL. The organization was established in 2015. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Valeries House Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valeries House Inc 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 12/2021, Valeries House Inc generated $3.4m in total revenue. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 99.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF VALERIES HOUSE IS TO HELP CHILDREN AND FAMILIES WORK THROUGH THE LOSS OF A LOVED ONE TOGETHER AND GO ON TO LIVE FULFILLING LIVES. OUR VISION IS THAT NO CHILD WILL GRIEVE ALONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRIEF SUPPORT FOR FAMILIES: GRIEF SUPPORT FOR CHILDREN AND FAMILIES INCLUDING BI-MONTHLY PEER SUPPORT GROUPS, INDIVIDUAL COUNSELING, MENTORING, FINANCIAL ASSISTANCE FOR GRIEVING FAMILIES AND FAMILY CARE IN MULTIPLE LOCATIONS ACROSS FLORIDA. TOTAL NUMBER OF CHILDREN AND ADULTS SERVED IN 2021: 1159.
COMMUNITY/SCHOOLS OUTREACH: SCHOOL SUPPORT GROUPS, IN-SCHOOL MENTORING, AND SCHOOL PRESENTATIONS TO COUNSELORS AND ADMINISTRATION.
TRAINING: TRAINING FOR COMMUNITY PARTNERS, INCLUDING NURSES AND SOCIAL WORKERS AS WELL AS TRAINING FOR VOLUNTEERS AND STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Melvin Directorpresidentceo | OfficerTrustee | 40 | $93,715 |
Victoria Loyola Treasurerdirector | OfficerTrustee | 3 | $0 |
Lana Hollier Vice Chairdirector | OfficerTrustee | 1.5 | $0 |
Jaime Suanez Secretarydirector | OfficerTrustee | 1.5 | $0 |
Mike Mcmurray Chairmandirector | OfficerTrustee | 1 | $0 |
Steve Belcher Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $207,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,075,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,311,626 |
| Total Program Service Revenue | $0 |
| Investment income | $10,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,362,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,715 |
| Compensation of current officers, directors, key employees. | $7,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,111 |
| Payroll taxes | $53,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,075 |
| Advertising and promotion | $21,039 |
| Office expenses | $11,179 |
| Information technology | $27,375 |
| Royalties | $0 |
| Occupancy | $81,635 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,772 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,830 |
| All other expenses | $34,832 |
| Total functional expenses | $1,261,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,866,994 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $664,471 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $17,257 |
| Net Land, buildings, and equipment | $110,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $3,664,722 |
| Accounts payable and accrued expenses | $54,704 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $54,704 |
| Net assets without donor restrictions | $1,936,600 |
| Net assets with donor restrictions | $1,673,418 |
| 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 | $3,664,722 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Valeries House Inc has recieved totaling $290,087.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $138,777 |
Shadow Wood Charitable Foundation Inc Bonita Springs, FL PURPOSE: SEE PART IV | $50,000 |
United Way Of Lee County Inc Fort Myers, FL PURPOSE: Allocation for General Support | $28,500 |
Southwest Florida Community Foundation Inc Fort Myers, FL PURPOSE: GEN OP / SPEC PRGM | $22,200 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $18,262 |
The League Club Inc Naples, FL PURPOSE: GRIEF COUNSELING FOR 145 CHILDREN | $16,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family & Childrens Service Of The Suncoast Inc Sarasota, FL | $11,452,733 | $9,958,100 |
Morningstar Children And Family Services Inc Brunswick, GA | $2,598,018 | $5,582,206 |
The Summit Counseling Center Inc Johns Creek, GA | $2,350,845 | $4,754,539 |
Family Counseling Center Of Mobile Inc Mobile, AL | $1,818,111 | $2,765,489 |
Jewish Family Services Of Greater Orlando Inc Winter Park, FL | $4,082,960 | $3,000,707 |
Odyssey Family Counseling Center Corporation College Park, GA | $1,628,894 | $1,995,523 |
Family Crisis Center Of Walker Dade Catoosa & Chattooga Counties Inc Lafayette, GA | $2,929,878 | $1,740,192 |
Early Learning Scholars & Family Services Inc Clarkston, GA | $1,096,597 | $1,677,076 |
Samaritan Counseling Center Inc Montgomery, AL | $374,451 | $1,455,774 |
Eagles Landing Christian Counseling Center Inc Mcdonough, GA | $199,038 | $1,416,097 |
Valeries House Inc Fort Myers, FL | $3,664,722 | $3,362,962 |
Family Counseling Service Of Athens Inc Athens, GA | $739,403 | $1,148,235 |