Valle Del Sol Inc is located in Phoenix, AZ. The organization was established in 1971. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Valle Del Sol Inc employed 400 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valle Del Sol 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 06/2022, Valle Del Sol Inc generated $27.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $40.6m during the year ending 06/2022. While expenses have increased by 9.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
VALLE DEL SOL INSPIRES POSITIVE CHANGE BY INVESTING IN HEALTH AND HUMAN SERVICES TO STRENGTHEN FAMILIES WITH TOOLS AND SKILLS FOR SELF-SUFFICIENCY AND BY BUILDING THE NEXT GENERATION OF LATINO AND DIVERSE LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES - THE ORGANIZATION OFFERS OUTPATIENT BEHAVIORAL HEALTH TREATMENT AND SOCIAL SERVICES TO INDIVIDUALS OF ALL AGES (FROM BIRTH TO GRAVE) ACROSS THE PHOENIX METRO AREA. APPROXIMATELY 55% OF PERSONS SERVED IDENTIFY AS HISPANIC OR AFRICAN- AMERICAN. IN SERVING A DIVERSE COMMUNITY WITH DIVERSE NEEDS, VALLE DEL SOL CLINICALLY AND CULTURALLY COMPETENT STAFF CONTINUED TO PROVIDE OUTSTANDING QUALITY OF SERVICES. KEY PROGRAMS WITHIN THE BEHAVIORAL HEALTH SERVICES DEPARTMENT INCLUDE: (CONT'D ON SCHEDULE O)FOR YOUTH - A. GENERAL OUTPATIENT SERVICES TREATING ATTENTION DEFICIT DISORDER, BEHAVIORS AND CONDUCT, DEPRESSION, ANXIETY, TRAUMA AND MOOD DISORDERED IN YOUTH B. INTENSIVE OUTPATIENT PROGRAM FOR SUBSTANCE ABUSE YOUTH C. CHILD REHABILITATIVE SERVICES PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN/MEDICAL CONDITIONS IN ADDITION TO A MENTAL HEALTH/BEHAVIORAL HEALTH NEED FOR ADULTS - D. GENERAL OUTPATIENT SERVICES TREATING ANXIETY, DEPRESSION, TRAUMA, ADDICTIONS, RELATIONAL PROBLEMS IN ADULTS E. OPIOID TREATMENT PROGRAM FOR SUBSTANCE ABUSE ADULTS F. COURT-ORDERED TREATMENT PROGRAMS FOR DOMESTIC VIOLENCE OFFENDERS, DRIVING UNDER THE INFLUENCE CASES, ANGER MANAGEMENT, AND PARENTINGG. SMI CLINICS FOR THOSE ADULTS WHO NEED SUPPORT DUE TO THEIR MENTAL ILLNESS AND ITS IMPACT ON THEIR ABILITY TO FUNCTION
INTEGRATED PRIMARY CARE - VALLE DEL SOL PROVIDES PRIMARY CARE AND SERVES PATIENT CENTERED MEDICAL HEALTH CLINICS - DESIGNATED BY THE HEALTH RESOURCE AND SERVICE ADMINISTRATION AS A FEDERALLY QUALIFIED HEALTH CENTER OUT OF FOUR PHOENIX LOCATIONS. PATIENTS ARE CARED FOR WITH COMPREHENSIVE AND HOLISTIC INTEGRATED CARE THAT INCORPORATES BOTH THE PHYSICAL NEEDS AND THE BEHAVIORAL HEALTH NEEDS FOR THE INDIVIDUAL. OFFICE VISITS ARE SCHEDULED FOR ROUTINE PHYSICALS, SPORTS PHYSICALS, IMMUNIZATIONS, ACUTE ILLNESS, AS WELL AS TREATMENT LONG TERM CHRONIC DISEASES AND FOLLOW UP CARE. (CONT'D ON SCHEDULE O)TEAMS WORK COLLABORATIVELY CENTERED ON THE PATIENT. COMMUNITY HEALTH WORKERS ARE EMPLOYED TO PROVIDE A CONTINUUM OF CARE AND BRIDGE THE GAP MANY MEMBERS FACE IN TRYING TO COORDINATE THEIR HEALTHCARE NEEDS. COMMUNITY HEALTH WORKERS ALSO PROVIDE HEALTHY LIVING WORKSHOPS FOR CHRONIC DISEASE MANAGEMENT AND A VARIETY OF HEALTH AND WELLNESS COURSES ARE OFFERED TO PATIENTS INCLUDING NUTRITION AND EXERCISE OPPORTUNITIES ON SITE.
HISPANIC LEADERSHIP INSTITUTE IS A LEADERSHIP DEVELOPMENT PROGRAM WHERE PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO ENGAGE ARIZONA'S FOREMOST BUSINESS, EDUCATION, AND GOVERNMENT POLICY EXPERTS IN A DIALOGUE ABOUT LEADERSHIP AND THEIR ROLE IN CREATING A THRIVING COMMUNITY. THE PROGRAM IS DESIGNED TO INCORPORATE THE PARTICIPANT'S VOICE AND TO ENGAGE THEIR VIEWS WITH SPECIFIC OUTCOMES EMPHASIZING PROFESSIONAL AND PERSONAL GROWTH WITH A PRACTICAL BUSINESS AND COMMUNITY ORIENTATION.DURING FY22, ONLY 15 INDIVIDUALS PARTICIPATED IN THE PROGRAM, WHICH IS A DECREASE FROM THE AVERAGE OF 25 PARTICIPANTS. VALLE REDUCED THE PROGRAM OFFERINGS TO ONLY THE PHOENIX AREA LAST YEAR, COMPARED TO STATE-WIDE SITES, AFTER COMING OUT OF THE PANDEMIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrea Moreno Chair | OfficerTrustee | 2 | $0 |
Linda Padilla Mcphaul Vice Chair | OfficerTrustee | 2 | $0 |
Franccesca Cruz Ortega Treasurer | OfficerTrustee | 2 | $0 |
Laura Mendoza Secretary | OfficerTrustee | 2 | $0 |
Andrew Cooper Director | Trustee | 2 | $0 |
Berta Carbajal Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Wong And Carter Attorney At Law Legal Services | 6/29/22 | $144,752 |
Mr Omar Cleaning Services Cleaning Services | 6/29/22 | $104,093 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $297,335 |
Related organizations | $0 |
Government grants | $2,538,049 |
All other contributions, gifts, grants, and similar amounts not included above | $3,253,917 |
Noncash contributions included in lines 1a–1f | $2,917,401 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,089,301 |
Total Program Service Revenue | $21,504,213 |
Investment income | $12,058 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,714 |
Net Gain/Loss on Asset Sales | $384,861 |
Net Income from Fundraising Events | -$149,854 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $27,904,463 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $15,533,400 |
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. | $1,319,964 |
Compensation of current officers, directors, key employees. | $610,470 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,636,799 |
Pension plan accruals and contributions | $139,229 |
Other employee benefits | $1,368,343 |
Payroll taxes | $1,117,821 |
Fees for services: Management | $0 |
Fees for services: Legal | $148,918 |
Fees for services: Accounting | $76,333 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $19,224 |
Fees for services: Other | $525,615 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,115,195 |
Travel | $27,656 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $66,650 |
Interest | $176,272 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $236,707 |
Insurance | $293,678 |
All other expenses | $1,091,769 |
Total functional expenses | $40,576,157 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $333,770 |
Savings and temporary cash investments | $3,987,276 |
Pledges and grants receivable | $499,267 |
Accounts receivable, net | $1,939,452 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,163,542 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $310,269 |
Net Land, buildings, and equipment | $5,047,725 |
Investments—publicly traded securities | $1,021,787 |
Investments—other securities | $665,931 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,630,343 |
Total assets | $18,599,362 |
Accounts payable and accrued expenses | $1,696,097 |
Grants payable | $0 |
Deferred revenue | $558,830 |
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 | $22,183,821 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $444,360 |
Total liabilities | $24,883,108 |
Net assets without donor restrictions | -$9,737,750 |
Net assets with donor restrictions | $3,454,004 |
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 | $18,599,362 |