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Wayne & Gladys Valley Charitable Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.2M (2024)

Expenses
$25M (2024)

Total Assets
$255M (2024)

Total Liabilities
$205M (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings 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.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,157,058
Expenses
$24,955,329
Net Income
-$13,798,271
Net Assets
$49,706,873
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $265,899
2.4%
Dividends $11,054,091
99.1%
Sales of Assets -$162,932
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,279,256
89.3%
Compensation of Officers* $748,100
3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $254,892,895
Total Liabilities $205,186,022
Net Assets $49,706,873
Compensation
Key Employees and Officers Compensation Other
Michael D Desler (Executive Director) $363,221 $117,785
Richard M Kingsland (Director/Cfo/Vice Pres.) $273,879 $84,512
Cheryl Hopkins (Grants Manager) $58,457 $41,248
Tamara A Valley (Chair/President) $37,000 $0
Barbara B Lasalle (Director) $37,000 $0
John V Stock (Director) $37,000 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,946,700
Expenses
$60,529,733
Net Income
-$23,583,033
Net Assets
$57,288,048
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $205,685
0.6%
Dividends $7,829,748
21.2%
Sales of Assets $28,911,267
78.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,364,349
45.2%
Compensation of Officers* $798,044
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $262,282,186
Total Liabilities $204,994,138
Net Assets $57,288,048
Compensation
Key Employees and Officers Compensation Other
Michael D Desler (Executive Director) $413,165 $36,563
Richard M Kingsland (Director/Cfo/Vice Pres.) $273,879 $36,563
Cheryl Hopkins (Grants Manager) $56,621 $30,000
Tamara A Valley (Chair/President) $37,000 $0
Barbara B Lasalle (Director) $37,000 $0
John V Stock (Director) $37,000 $0
Carolyn A Worth (Secretary/Asst. Vice Pres.) $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,705,667
Expenses
$42,556,333
Net Income
-$38,850,666
Net Assets
$94,394,435
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $68,611
1.9%
Dividends $5,480,102
> 100%
Sales of Assets -$2,141,788
Other Income $298,742
8.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,160,247
70.9%
Compensation of Officers* $881,276
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $270,742,115
Total Liabilities $176,347,680
Net Assets $94,394,435
Compensation
Key Employees and Officers Compensation Other
Michael D Desler (Executive Director) $398,536 $111,459
Richard M Kingsland (Director/Cfo/Vice Pres.) $273,879 $83,916
Carolyn A Worth (Secretary/Asst. Vice Pres.) $97,861 $35,030
Cheryl Hopkins (Grants Manager) $50,058 $34,472
Tamara A Valley (Chair/President) $37,000 $0
Barbara B Lasalle (Director) $37,000 $0
John V Stock (Director) $37,000 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,464,008
Expenses
$58,658,107
Net Income
-$30,194,099
Net Assets
$163,448,378
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,023
0.0%
Dividends $4,742,892
16.7%
Sales of Assets $23,718,093
83.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,902,573
76.5%
Compensation of Officers* $937,102
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $331,724,155
Total Liabilities $168,275,777
Net Assets $163,448,378
Compensation
Key Employees and Officers Compensation Other
Michael D Desler (Executive Director) $388,097 $108,589
Richard M Kingsland (Director/Cfo/Vice Pres.) $273,879 $80,032
Carolyn A Worth (Secretary/Asst. Vice Pres.) $164,126 $70,970
Tamara A Valley (Chair/President) $37,000 $0
Barbara B Lasalle (Director) $37,000 $0
John V Stock (Director) $37,000 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,149,726
Expenses
$8,453,981
Net Income
$3,695,745
Net Assets
$202,128,861
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $68,411
0.6%
Dividends $6,931,136
57.0%
Sales of Assets $5,150,179
42.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,068,033
> 100%
Compensation of Officers* $954,980
11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $358,933,191
Total Liabilities $156,804,330
Net Assets $202,128,861
Compensation
Key Employees and Officers Compensation Other
Michael D Desler (Executive Director) $409,578 $108,035
Richard M Kingsland (Director/Cfo/Vice Pres.) $273,879 $80,877
Carolyn A Worth (Secretary/Asst. Vice Pres.) $160,523 $72,709
Tamara A Valley (Chair/President) $37,000 $0
Barbara B Lasalle (Director) $37,000 $0
John V Stock (Director) $37,000 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,697,807
Expenses
$46,968,003
Net Income
-$33,270,196
Net Assets
$153,490,297
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $34,868
0.3%
Dividends $9,219,900
67.3%
Sales of Assets $4,424,505
32.3%
Other Income $18,534
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,301,191
96.5%
Compensation of Officers* $1,349,543
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $337,403,062
Total Liabilities $183,912,765
Net Assets $153,490,297

Document Links

Fiscal Year Ending Sept.
2018

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

Fiscal Year Ending Sept.
2017

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

Fiscal Year Ending Sept.
2016

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

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,684,186
Expenses
$15,352,311
Net Income
-$3,668,125
Net Assets
$315,272,443
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $546
0.0%
Dividends $9,816,196
84.0%
Sales of Assets $1,863,611
15.9%
Other Income $3,833
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,304,747
86.7%
Compensation of Officers* $884,502
5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $448,119,602
Total Liabilities $132,847,159
Net Assets $315,272,443

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,829,138
Expenses
$13,256,389
Net Income
$26,572,749
Net Assets
$384,191,346
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $139,227
0.3%
Interest Revenue $554
0.0%
Dividends $7,808,080
19.6%
Sales of Assets $31,877,683
80.0%
Other Income $3,594
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,187,438
84.4%
Compensation of Officers* $870,061
6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $452,101,654
Total Liabilities $67,910,308
Net Assets $384,191,346

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,340,222
Expenses
$29,988,413
Net Income
-$14,648,191
Net Assets
$381,436,533
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,291
0.0%
Dividends $14,735,528
96.1%
Sales of Assets $602,293
3.9%
Other Income $110
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,936,670
93.2%
Compensation of Officers* $857,193
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $425,762,141
Total Liabilities $44,325,608
Net Assets $381,436,533

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,578,373
Expenses
$40,949,669
Net Income
-$26,371,296
Net Assets
$399,196,084
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7,159
0.0%
Dividends $14,621,841
> 100%
Sales of Assets $0
Other Income $15,141
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,079,037
95.4%
Compensation of Officers* $844,663
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $440,390,097
Total Liabilities $41,194,013
Net Assets $399,196,084

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,735,727
Expenses
$43,326,299
Net Income
-$23,590,572
Net Assets
$386,801,687
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,618
0.0%
Dividends $13,661,663
69.2%
Sales of Assets $6,071,434
30.8%
Other Income $12
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,622,282
96.1%
Compensation of Officers* $784,901
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $504,700,134
Total Liabilities $117,898,447
Net Assets $386,801,687

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
2002

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

Fiscal Year Ending Sept.
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

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.

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