Home › Mental health & crisis intervention
Valle del Sol
Valle del Sol reported $28.1 million in revenue and $30.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.38 went to program services, $22.02 to management and general costs and $1.60 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.2% of the total. Government grants made up 9.5%. The highest compensation it reported for one person was $368,000 (DIRECTOR OF PSYCHIATRIC SERVICES). 21 people received more than $100,000 in reportable compensation. Revenue rose 34% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $31MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $28M- Contributions & grants (non-government)$2.78 $788K
- Government grants$9.40 $2.7M
- Program service revenue$87.51 $25M
- Investment income$0.31 $87,794
Other revenue was negative: −$212K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.4% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 12.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.5% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $368,000 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.20% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 21 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -7.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseBehavioral 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 dvierse community with diverse needs, Valle Del Sol's clinically and culturally competent staff continued to provide outstanding quality of services. Key programs within the behavioral health services department include: a. General outpatient services treating attention deficit disorder, behaviors and conduct…
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 haelth needs for the individual. Office visits are scheduled for routine physicals, sports physicals, immunizations, acute illness, as well as treatment for long-term chronic diseases and follow-up care. Teams work…
Hispanic leadership institute - hli 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 FY25, 118 individuals participated in the program
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR OF PSYCHIATRIC SERVICES Highest compensated employee, 40.00 hrs/week | $368,000 | $0 | $0 | $368,000 |
| ADVANCE PRACTICE PROVIDERS Highest compensated employee, 40.00 hrs/week | $242,669 | $0 | $24,050 | $266,719 |
| CMO Officer, 40.00 hrs/week | $255,274 | $0 | $2,769 | $258,043 |
| SUBSTANCE ABUSE DISORDER SERVICES Highest compensated employee, 30.00 hrs/week | $220,400 | $0 | $7,020 | $227,420 |
| CEO Officer, 40.00 hrs/week | $214,706 | $0 | $7,222 | $221,928 |
| PSYCHIATRIST, NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $191,204 | $0 | $10,250 | $201,454 |
| PSYCHIATRIST, NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $185,200 | $0 | $7,832 | $193,032 |
| CFO Officer, 40.00 hrs/week | $184,893 | $0 | $8,095 | $192,988 |
21 people received more than $100,000 in reportable compensation from Valle del Sol (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5364
- Volunteers Part I, line 651
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MICROSOFT CORPORATION It support services | $725,398 |
| NEXTGEN HEALTHCARE INC Emr support | $469,848 |
| SHARP CONSTRUCTION LLC Construction | $375,270 |
| SOCIUM SOLUTIONS LLC It support services | $270,139 |
| CLIFTONLARSONALLEN LLP Accounting services | $198,067 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Valle del Sol totaling $205K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Valle del Sol's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Valle del Sol, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Valle del Sol spent in FY2025, $76.38 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- The Crisis Center of Tampa BayTampa, FL · revenue $28M · programs 85.8% · FY2025
- Brook Lane Health ServicesHagerstown, MD · revenue $28M · programs 83.6% · FY2025
- Carelink Community Support Services PaMedia, PA · revenue $28M · programs 90.2% · FY2025
- Therapeutic Health ServicesSeattle, WA · revenue $28M · programs 73.0% · 2024
- Casa-TrinityGeneseo, NY · revenue $28M · programs 88.0% · 2024
All mental health & crisis intervention charities · Largest charities in Arizona
Questions people ask
How much of Valle del Sol's spending goes to programs?
In the fiscal year ending June 30, 2025, Valle del Sol reported that 76.4% of its $30.7 million in expenses went to program services, 22.0% to management and general and 1.6% to fundraising (Form 990, Part IX).
How much does Valle del Sol pay its top executive?
The largest total compensation Valle del Sol reported for one person in the fiscal year ending June 30, 2025 was $368,000, for the role of DIRECTOR OF PSYCHIATRIC SERVICES (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Valle del Sol get its money?
Of $28.1 million in revenue in the fiscal year ending June 30, 2025, 12.3% came from contributions and grants (including 9.5% from government grants) and 88.2% from program service revenue (Form 990, Part VIII).
Is Valle del Sol a registered charity?
The IRS lists EIN 86-0251255 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621119349300717 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511189349300846 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441309349302859 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349310980 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349309035 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349307131 · read the filing
All filings for EIN 86-0251255: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.