Valley Residential Services
- Assets
- $5.5m
- Revenue
- $11.0m
- Investments
- $2.2m
- Employees
- 262
- Location
- Walla Walla, WA
- Founding
- 06/1983
- Data as of
- 12/2023
- EIN
- 91-1163446
Organization Overview
Valley Residential Services is located in Walla Walla, WA. The organization was established in 1983. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Valley Residential Services employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Residential Services 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 12/2023, Valley Residential Services generated $11.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $11.0m during the year ending 12/2023. While expenses have increased by 7.3% per year over the past 9 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
SUPPORT FOR DISABLED INDIVIDUALS, HOMES FOR VETERANS, AND FAMILY ASSISTANCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING - THE PROGRAM PROVIDES UP TO 24 HOUR/DAY STAFFING SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES. THE DAILY AVERAGE NUMBER OF CLIENTS SUPPORTED IN 2023 WAS 65.
VA CORPS OF RECOVERY DISCOVERY - PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES TO ELIGIBLE VETERANS WHO ARE HOMELESS. THERE WERE 6,173 BED-NIGHT PROVIDED IN 2023.
FAMILY SUPPORT - PROVIDES SUPERVISED VISITATION FOR CHILDREN WHO ARE IN FOSTER CARE AND THEIR FAMILIES. PARENTAING SKILLS INSTRUCTION AND TRANSPORTATION IS ALSO PROVIDED IN A CASE-BY-CASE BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy E Riggle Executive Dir. | Officer | 40 | $151,435 |
Jim Fortner President | OfficerTrustee | 1 | $0 |
Kain Evans Vice President | OfficerTrustee | 1 | $0 |
Angie Witt Secretary | OfficerTrustee | 1 | $0 |
George Konzek Treasurer | Trustee | 1 | $0 |
Linda Brown Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,735,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,134 |
| Noncash contributions included in lines 1a–1f | $10,123 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,931,997 |
| Total Program Service Revenue | $0 |
| Investment income | $77,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,009,581 |
| 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. | $169,571 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,245,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,702,642 |
| Payroll taxes | $811,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $219,519 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $64,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,333 |
| Travel | $97,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,286 |
| Insurance | $89,566 |
| All other expenses | $55,003 |
| Total functional expenses | $10,950,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $643,400 |
| Savings and temporary cash investments | $671,014 |
| Pledges and grants receivable | $1,089,032 |
| 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 | $0 |
| Net Land, buildings, and equipment | $689,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,197,880 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225,914 |
| Total assets | $5,516,301 |
| Accounts payable and accrued expenses | $1,384,450 |
| 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 | $256,841 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,089 |
| Total liabilities | $1,739,380 |
| Net assets without donor restrictions | $3,776,921 |
| Net assets with donor restrictions | $0 |
| 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 | $5,516,301 |