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Valley Residential Services

Walla Walla, WA · EIN 91-1163446 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Valley Residential Services reported $11.9 million in revenue and $11.5 million in expenses for calendar year 2024. Of every $100 it spent, $93.98 went to program services, $5.27 to management and general costs and $0.75 to fundraising. Its largest source of revenue was contributions and grants: 98.8% of the total. Government grants made up 95.0%. The highest compensation it reported for one person was $187,027 (Executive Dir.). 1 person received more than $100,000 in reportable compensation. Revenue rose 60% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $11M

For 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

Calendar year 2024 · Form 990, Part VIII · total revenue $12M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
94.0%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
5.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.7%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
98.8%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
95.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
0.0%69.3%
Highest reported compensation
Part VII-A, columns D–F
$187,027$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.63%1.28%
People paid over $100,000
Part VII, line 2
18
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.46.2
Independent voting board members
Part VI 1a–1b
8 of 8100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$9.8M expenses · 90.7% of program spending

Supported living - the program provides up to 24 hour/day staffing support for individuals with developmental disabilities in their own homes. The number of clients supported in 2024 was 71

$569K expenses · 5.3% of program spending

Va corps of recovery discovery - provides transitional housing and case management services to eligible veterans who are homeless. There were 9,385 bed-night provided in 2024

$429K expenses · 4.0% of program spending

Family support - provides supervised visitation for children who are in foster care and their families. Parenting skills instruction and transportation is also provided in a case-by-case basis

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Executive Dir.
Director/trustee, 40.00 hrs/week
$163,304$0$23,723$187,027

1 people received more than $100,000 in reportable compensation from Valley Residential Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $187K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$12M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$12M$11M94.0%$4.2M$187,027
2023 ⓘ$11M$11M91.8%$3.8M$169,571
2022 ⓘ$9.7M$10M94.1%$3.5M$154,340
2021 ⓘ$10M$9.4M95.2%$3.9M$135,438
2020 ⓘ$9.2M$8.9M94.8%$3.2M$124,148
2019 ⓘ$7.4M$7.2M94.5%$2.8M$115,002

Governance answers, as filed

2024 · 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–1b8 · 8 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 5262
  • Volunteers Part I, line 615

Private foundation grants it received

1 private foundation reported grants to Valley Residential Services totaling $40 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 Valley Residential Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Valley Residential Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Washington

Questions people ask

How much of Valley Residential Services's spending goes to programs?

In calendar year 2024, Valley Residential Services reported that 94.0% of its $11.5 million in expenses went to program services, 5.3% to management and general and 0.7% to fundraising (Form 990, Part IX).

How much does Valley Residential Services pay its top executive?

The largest total compensation Valley Residential Services reported for one person in calendar year 2024 was $187,027, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Valley Residential Services get its money?

Of $11.9 million in revenue in calendar year 2024, 98.8% came from contributions and grants (including 95.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Valley Residential Services a registered charity?

The IRS lists EIN 91-1163446 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

  • 2024: Form 990 for calendar year 2024, object 202502729349301205 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202432649349300948 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202332919349301828 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223019349300942 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202132589349301938 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202042389349300524 · read the filing

All filings for EIN 91-1163446: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.