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Valley Charities Inc

  • Wasilla, AK
  • Tax-exempt since Dec. 1992
  • EIN: 92-0130785

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.9M (2023)

Expenses
$15.3M (2023)

Total Assets
$2.46M (2023)

Total Liabilities
$969k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,853,668
Expenses
$15,276,764
Net Income
-$423,096
Net Assets
$1,492,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,882,994
> 100%
Program Services $0
Investment Income $582
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$29,908
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,450
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,688
8.6%
Assets/Debt
Total Assets $2,460,772
Total Liabilities $968,658
Net Assets $1,492,114
Compensation
Key Employees and Officers Compensation Related Other
John Rozzi (Ceo) $90,002 $0 $986
Kimberly Byrwa (Cfo) $68,477 $0 $986
Jeremy Collier (President) $0 $0 $0
Mabel Wimmer (Vice Preside) $0 $0 $0
Debbie Melton (Secretary) $0 $0 $0
Mae Hayes (Treasurer) $0 $0 $0
Lamarr Anderson (Director) $0 $0 $0
Steve Sweet (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,387,328
Expenses
$91,453,382
Net Income
-$5,066,054
Net Assets
$1,517,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,329,724
99.9%
Program Services $0
Investment Income $2,432
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $55,172
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,339
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,488,042
1.6%
Assets/Debt
Total Assets $2,675,483
Total Liabilities $1,157,888
Net Assets $1,517,595
Compensation
Key Employees and Officers Compensation Related Other
John Rozzi (Ceo) $108,467 $0 $997
Susan B Hale (Cfo) $79,878 $0 $997
Henry Woodall (President) $0 $0 $0
Jeremy Collier (Vice Preside) $0 $0 $0
Debbie Melton (Secretary/Tr) $0 $0 $0
Linda Haynes (Director) $0 $0 $0
Lamarr Anderson (Director) $0 $0 $0
Steve Sweet (Director) $0 $0 $0
Mabel Wimmer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,190,264
Expenses
$31,008,860
Net Income
$6,181,404
Net Assets
$6,589,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,130,895
99.8%
Program Services $0
Investment Income $849
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,205
0.1%
Other Revenue $24,315
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,149
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,036,272
3.3%
Assets/Debt
Total Assets $8,716,320
Total Liabilities $2,127,014
Net Assets $6,589,306
Compensation
Key Employees and Officers Compensation Related Other
John Rozzi (Ceo) $83,077 $0 $0
Susan B Hale (Cfo) $49,339 $0 $0
Henry Woodall (President) $0 $0 $0
Jeremy Collier (Vice Preside) $0 $0 $0
Debbie Melton (Secretary) $0 $0 $0
Linda Haynes (Director) $0 $0 $0
Steve Sweet (Director) $0 $0 $0
Lamarr Anderson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,358,034
Expenses
$1,484,068
Net Income
-$126,034
Net Assets
$402,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,357,169
99.9%
Program Services $0
Investment Income $865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,208
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $666,631
44.9%
Assets/Debt
Total Assets $1,477,623
Total Liabilities $1,074,994
Net Assets $402,629
Compensation
Key Employees and Officers Compensation Related Other
John Rozzi (Ceo) $80,000 $0 $5,258
Susan B Hale (Cfo) $57,692 $0 $5,258
Henry Woodall (President) $0 $0 $0
Jeremy Collier (Vice Preside) $0 $0 $0
Debbie Melton (Secretary) $0 $0 $0
Diane Woodruff (Treasurer) $0 $0 $0
Linda Haynes (Director) $0 $0 $0
Steve Sweet (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,894,396
Expenses
$1,774,379
Net Income
$120,017
Net Assets
$528,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,872,898
98.9%
Program Services $0
Investment Income $792
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,412
1.1%
Other Revenue $294
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,069
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $760,817
42.9%
Assets/Debt
Total Assets $1,692,938
Total Liabilities $1,164,419
Net Assets $528,519
Compensation
Key Employees and Officers Compensation Related Other
John Rozzi (Executive Di) $80,000 $0 $967
Susan B Hale (Cfo) $17,021 $0 $81
Henry Woodall (President) $0 $0 $0
Jeremy Collier (Vice Preside) $0 $0 $0
Debbie Meleton (Secretary) $0 $0 $0
Dianne Woodruff (Treasurer) $0 $0 $0
Leisa Carrick (Director) $0 $0 $0
Linda Haynes (Director) $0 $0 $0
Steve Sweet (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,528,552
Expenses
$1,601,990
Net Income
-$73,438
Net Assets
$408,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,539,222
> 100%
Program Services $0
Investment Income $1,259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$11,929
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $628,386
39.2%
Assets/Debt
Total Assets $1,513,077
Total Liabilities $1,104,875
Net Assets $408,202
Compensation
Key Employees and Officers Compensation Related Other
John Rozzi (Executive Director) $80,000 $0 $967
Henry Woodall (President) $0 $0 $0
Jeremy Collier (Vice President) $0 $0 $0
Leisa Carrick (Secretary) $0 $0 $0
Debbie Milton (Member) $0 $0 $0
Ella Braun (Member) $0 $0 $0
Eileen Patterson (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$930,332
Expenses
$1,003,783
Net Income
-$73,451
Net Assets
$481,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $901,998
97.0%
Program Services $0
Investment Income $1,023
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,311
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $308,464
30.7%
Assets/Debt
Total Assets $1,615,652
Total Liabilities $1,134,012
Net Assets $481,640

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,440,761
Expenses
$1,533,050
Net Income
-$92,289
Net Assets
$555,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,431,944
99.4%
Program Services $0
Investment Income $2,011
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,806
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $633,931
41.4%
Assets/Debt
Total Assets $1,606,940
Total Liabilities $1,051,849
Net Assets $555,091
Compensation
Key Employees and Officers Compensation Related Other
John Rozzi (Executive Director) $80,000 $0 $0
Henry Woodall (President) $0 $0 $0
Jeremy Collier (Vice President) $0 $0 $0
Laura Saffell (Treasurer) $0 $0 $0
Leisa Carrick (Secretary) $0 $0 $0
Ella Braun (Member) $0 $0 $0
Eileen Patterson (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,662
Expenses
$1,537,429
Net Income
-$134,767
Net Assets
$647,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,385,404
98.8%
Program Services $0
Investment Income $717
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,541
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $661,106
43.0%
Assets/Debt
Total Assets $1,777,931
Total Liabilities $1,130,551
Net Assets $647,380
Compensation
Key Employees and Officers Compensation Related Other
John Rozzi (Executive Director) $79,000 $0 $0
Leisa Carrick (President) $0 $0 $0
Henry Woodall (Vice President) $0 $0 $0
Ella Braun (Treasurer) $0 $0 $0
Laura Saffell (Director) $0 $0 $0
Dean Mandrell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,747,994
Expenses
$1,667,824
Net Income
$80,170
Net Assets
$776,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,419,382
81.2%
Program Services $0
Investment Income $2,392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,675
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $322,545
18.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $553,401
33.2%
Assets/Debt
Total Assets $1,906,502
Total Liabilities $1,130,355
Net Assets $776,147
Compensation
Key Employees and Officers Compensation Related Other
John Rozzi (Ceo) $71,000 $0 $0
Leisa Carrick (President) $0 $0 $0
Henry Woodall (Vp/Secretary) $0 $0 $0
Ella Braun (Treasurer) $0 $0 $0
Susan Watkins (Director) $0 $0 $0
Dean Mandrell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 23, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,468,901
Expenses
$1,443,812
Net Income
$25,089
Net Assets
$695,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,135,871
77.3%
Program Services $0
Investment Income $2,867
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $330,163
22.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,000
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $398,094
27.6%
Assets/Debt
Total Assets $1,799,638
Total Liabilities $1,103,661
Net Assets $695,977
Compensation
Key Employees and Officers Compensation Related Other
John Rozzi (Ceo) $71,000 $0 $0
Leisa Carrick (President) $0 $0 $0
Ella Braun (Treasurer) $0 $0 $0
Barbara Nord (Secretary) $0 $0 $0
Susan Watkins (Director) $0 $0 $0
Joy Lynch (Director) $0 $0 $0
Henry Woodall (Director) $0 $0 $0
Dean Mandrell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 19, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,825
Expenses
$1,070,201
Net Income
-$43,376
Net Assets
$672,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $670,069
65.3%
Program Services $356,756
34.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,585
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,812,838
Total Liabilities $1,140,800
Net Assets $672,038

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,714
Expenses
$945,775
Net Income
-$99,061
Net Assets
$705,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,295
55.1%
Program Services $380,343
44.9%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,220
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $186,245
19.7%
Assets/Debt
Total Assets $1,813,667
Total Liabilities $1,108,083
Net Assets $705,584

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated