VALORUS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VALORUS (EIN 94-2800985)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202212279349303186
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T16:45:12-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208710580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FECHTER & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13445 AMERICAN RIVER DRIVE SUITE AAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958645744ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942800985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALORUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALOBusinessNameControlTxt
Phone9164462520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET 1850AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA HENRIQUEZPersonNm
Person TitleCEOPersonTitleTxt
Phone9164462520PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSANDRAPersonFirstNm
Person LastHENRIQUEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXIS L STIRRAT CPAPreparerPersonNm
PTINP01599649PTIN
Phone9163335360PhoneNum
Preparation2022-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA HENRIQUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREETAddressLine1Txt
Address Line2STE 1850AddressLine2Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,321,248GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VALOR.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE LEADERSHIP, VISION, AND RESOURCES TO RAPE CRISIS CENTERS, INDIVIDUALS & OTHER ENTITIES COMMITTED TO ENDING SEXUAL VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,162,321PYContributionsGrantsAmt
CY Contributions Grants$5,930,656CYContributionsGrantsAmt
PY Program Service Revenue$187,932PYProgramServiceRevenueAmt
CY Program Service Revenue$389,739CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$13,810PYOtherRevenueAmt
CY Other Revenue$853CYOtherRevenueAmt
PY Total Revenue$5,364,063PYTotalRevenueAmt
CY Total Revenue$6,321,248CYTotalRevenueAmt
CY Grants And Similar Paid$2,719,385CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,626,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,804,864CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,720CYTotalFundraisingExpenseAmt
PY Other Expenses$3,487,485PYOtherExpensesAmt
CY Other Expenses$1,328,079CYOtherExpensesAmt
PY Total Expenses$5,114,224PYTotalExpensesAmt
CY Total Expenses$5,852,328CYTotalExpensesAmt
PY Revenues Less Expenses$249,839PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$468,920CYRevenuesLessExpensesAmt
Total Assets BOY$1,774,763TotalAssetsBOYAmt
Total Assets EOY$2,194,325TotalAssetsEOYAmt
Total Liabilities BOY$370,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,403,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,872,800NetAssetsOrFundBalancesEOYAmt
MissionVALORUS (VALOR) IS A CALIFORNIA-BASED, NATIONAL NONPROFIT ORGANIZATION WITH A MISSION TO PREVENT AND END SEXUAL VIOLENCE BY ADVANCING EQUITY AND ERADICATING OPPRESSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,500,273ExpenseAmt
DescPREVENTCONNECT - ONLINE COMMUNITY OF PRACTICE TO ADVANCE PRIMARY PREVENTION OF SEXUAL VIOLENCE, DOMESTIC VIOLENCE AND DATING VIOLENCE. ACTIVITIES INCLUDE WEB CONFERENCES, INTERACTIVE WEB SITE, INCLUDING BLOGS, PODCASTS, EMAIL GROUP AND USE OF SOCIAL MEDIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,109,124ExpenseAmt
Grant$2,719,385GrantAmt
Revenue$389,739RevenueAmt
DescSEXUAL ASSAULT TRAINING AND TECHNICAL ASSISTANCE PROGRAM - THIS STATEWIDE PROGRAM OF VALORUS'S PROVIDES EDUCATION, TECHNICAL ASSISTANCE, AND TRAINING TO RAPE CRISIS CENTERS AND OTHER ENTITIES THROUGHOUT CALIFORNIA WITH THE OBJECTIVE OF BUILDING THEIR CAPACITY IN SUPPORT OF COMPREHENSIVE, SURVIVOR-CENTERED, AND TRAUMA-INFORMED INTERVENTION AND ADVOCACY PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescRALIANCE IS A WASHINGTON DC BASED NATIONAL PARTNERSHIP DEDICATED TO THE GOAL OF ENDING SEXUAL VIOLENCE AND ONE GENERATION. RALIANCE WAS FOUNDED AND 23RD THROUGH A MULTIMILLION DOLLAR SEED INVESTMENT BY THE NATIONAL FOOTBALL LEAGUE. THROUGH THE COLLABORATIVE EFFORT, REACH AND INFLUENCE OF OUR PARTNERS, RALIANCE ADVANCES PREVENTION INITIATIVES ACROSS ALL INDUSTRIES BY AWARDING GRANTS, ADVANCING RESEARCH, INFLUENCING POLICY AND HELPING LEADERS ESTABLISH SAFE ENVIRONMENT AND STRONG COMMUNITIES. VALORUS IS ONE OF THREE FOUNDING PARTNER'S THAT COMPRISE RALIANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,609,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOKKEEPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164462520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 K STREET 1850AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TINA RODRIGUEZ
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MARGARET SAUZA
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
ALYSSA RAQUEL AVILA
DIRECTOR1.00Yes (X)$0$0$0
LAURA SEGURA
DIRECTOR1.00Yes (X)$0$0$0
ENRIQUE CARMONA
DIRECTOR1.00Yes (X)$0$0$0
KARI MANSAGER
DIRECTOR1.00Yes (X)$0$0$0
TRACY LAMB
DIRECTOR1.00Yes (X)$0$0$0
ANA BLANCO
DIRECTOR1.00Yes (X)$0$0$0
SHAINA BROWN
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA TOTOTZINTLE
DIRECTOR1.00Yes (X)$0$0$0
SANDRA HENRIQUEZ
CEO40.00Yes (X)$170,000$0$27,222
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,000TotalReportableCompFromOrgAmt
Total Other Compensation$27,222TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$5,242,847GovernmentGrantsAmt
All Other Contributions$687,809AllOtherContributionsAmt
Total Contributions$5,930,656TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEE900099$316,164$316,164
MEMBERSHIP SUES900099$73,575$73,575
FieldValueIRS element (for citing)
Total Program Service Revenue$389,739TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$853TotalRevenueColumnAmt
Related Or Exempt Func Income$853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$853OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,321,248TotalRevenueColumnAmt
Related Or Exempt Func Income$390,592RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,719,385TotalAmt
Program Services$2,719,385ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,222TotalAmt
Program Services$145,944ProgramServicesAmt
Management And General$49,306ManagementAndGeneralAmt
Fundraising$1,972FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,271,739TotalAmt
Program Services$1,193,677ProgramServicesAmt
Management And General$73,642ManagementAndGeneralAmt
Fundraising$4,420FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,028TotalAmt
Program Services$50,712ProgramServicesAmt
Management And General$3,128ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,016TotalAmt
Program Services$155,441ProgramServicesAmt
Management And General$9,985ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,859TotalAmt
Program Services$106,034ProgramServicesAmt
Management And General$9,333ManagementAndGeneralAmt
Fundraising$492FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$870,801TotalAmt
Program Services$810,491ProgramServicesAmt
Management And General$60,310ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,488TotalAmt
Management And General$1,488ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,778TotalAmt
Program Services$58,064ProgramServicesAmt
Management And General$3,714ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,262TotalAmt
Program Services$183,392ProgramServicesAmt
Management And General$14,870ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,661TotalAmt
Program Services$4,373ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,586TotalAmt
Program Services$1,586ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,183TotalAmt
Program Services$17,744ProgramServicesAmt
Management And General$1,439ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$47,437$47,437
TELEPHONE & INTERNET$40,602$37,623$2,979
EQUIPMENT PURCHASE & RENT$27,103$25,070$2,033
MISCELLANEOUS$21,076$19,495$1,581

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,102TotalAmt
Program Services$32,929ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,852,328TotalAmt
Program Services$5,609,397ProgramServicesAmt
Management And General$235,211ManagementAndGeneralAmt
Fundraising$7,720FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$984,514BOYAmt
EOY$1,443,774EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$604,040BOYAmt
EOY$620,404EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,361BOYAmt
EOY$59,327EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,600BOYAmt
EOY$46,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,664LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,248BOYAmt
EOY$24,248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,774,763BOYAmt
EOY$2,194,325EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$309,122BOYAmt
EOY$302,875EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,761BOYAmt
EOY$18,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$370,883BOYAmt
EOY$321,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,403,880BOYAmt
EOY$1,872,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,403,880BOYAmt
EOY$1,872,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,774,763BOYAmt
EOY$2,194,325EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$468,920ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,152,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,933,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,197,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,162,321CurrentTaxYearMinus1YearAmt
Current Tax Year$5,930,656CurrentTaxYearAmt
Total$20,376,259TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,152,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,933,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,197,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,162,321CurrentTaxYearMinus1YearAmt
Current Tax Year$5,930,656CurrentTaxYearAmt
Total$20,376,259TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,458SubstantialContributorsTotAmt
Public Support Total170$20,353,801PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$853CurrentTaxYearAmt
Total$853TotalAmt
FieldValueIRS element (for citing)
Total Support$20,377,112TotalSupportAmt
Gross Receipts Rltd Activities$2,261,900GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 853ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,664OtherCostOrOtherBasisAmt
Depreciation$13,664DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,321,248TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,321,248RevenueSubtotalAmt
Total Revenue Per Form990$6,321,248TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,852,328TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,852,328ExpensesSubtotalAmt
Total Expenses Per Form990$5,852,328TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT OF VALORUS HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSTITIONS EXIST.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (70 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
ALAMEDA COUNTY DA'S OFFICE
470 27TH STREETOAKLANDCA94612261141080GOV$42,441END SEXUAL VIOLENCE
BAY AREA WOMEN AGAINST RAPE
470 27TH STREETOAKLANDCA94612942300454$35,169END SEXUAL VIOLENCE
BRIGHT HORIZONS FOSTER FAMILY
1007 E COOLEY DRCOLTONCA92324203736580$42,531END SUXUAL VIOLENCEAGENCYSTE 120
BUILDING SKILLS PARTNERSHIP
828 W WASHINGTON BLVDLOS ANGELESCA90015261254255$46,560END SEXUAL VIOLENCE
CA RURAL LEGAL ASSISTANCE INC
1430 FRANKLIN STOAKLANDCA94612952428657$20,000END SEXUAL VIOLENCESTE 103
CASA OF FRESNO AND MADERA COUNTY
2300 TULARE STFRESNOCA93721770401361$75,000END SEXUAL VIOLENCESTE 210
CENTER AGAINST SA OF SW RIVERSIDE
1600 E FLORIDA AVEHEMETCA92544330106510$25,286END SEXUAL VIOLENCESTE 206
CENTER FOR A NON VIOLENT COMMUNITY
PO BOX 1147SONORACA95370770447369$26,545END SEXUAL ASSAULT
CENTER FOR COMMUNITY SOLUTIONS
4508 MISSION BAY DRSAN DIEGOCA92109956379598$21,150END SEXUAL VIOLENCE
CHILD ADVOCATES OF SILICON VALLEY
509 VALLEY WAYMILPITASCA95035770250773$49,995END SEXUAL VIOLENCEBUILDING 2
COMMUNITY AGAINST SEXUAL HARM
PO BOX 160022SACRAMENTOCA95816461498182$28,665END SEXUAL VIOLENCE
COMMUNITY PARTNERS
1000 N ALAMEDA STLOS ANGELESCA90012954302067$50,000END SEXUAL VIOLENCESTE 240
CONTRA COSTA FAMILY JUSTICE
256 24TH STREETRICHMONDCA94804474082871$37,288END SEXUAL VIOLENCEALLIANCE
COURT APPOINTED SPECIAL ADVOCATES
75 HIGUERA STREET 180SAN LUIS OBISPOCA93401770316227$14,549END SEXUAL VIOLENCEOF SAN LUIS OBISPO
COVENANT HOUSE
1325 N WESTERN AVELOS ANGELESCA90027133391210$40,000END SEXUAL VIOLENCE
DEAFHOPE
270 27TH STREETOAKLANDCA94612200015196$50,000END SEXUAL VIOLENCE
EAST LA WOMENS CENTER
131 S ATLANTIC BLVDLOS ANGELESCA90022510204577$30,045END SEXUAL VIOLENCE
EL CONCILIO
445 N SAN JOAQUIN STSTOCKTONCA95202941677202$24,968END SEXUAL VIOLENCE
EL REFUGIO DE LA OVEJA
131 N OCIDENTAL BLVDLOS ANGELESCA90026274331124$75,000END SEXUAL VIOLENCE
EMPOWER TEHAMA
1805 WALNUT STREETRED BLUFFCA96080680330191$20,000END SEXUAL VIOLENCE
EMPOWER YOLO
175 WALNUT STREETWOODLANDCA95695943027535$15,000END SEXUAL VIOLENCE
FORGOTTEN CHILDREN INC
4401 ATLANTIC AVE 200LONG BEACHCA90703943027535$75,000END SEXUAL VIOLENCE
FOSTERHOPE SACRAMENTO
4144 WINDING WAYSACRAMENTOCA95841680073413$49,007END SEXUAL VIOLENCE
GRANDMA'S HOUSE OF HOPE
1505 E 17TH STREETSANTA ANACA92705260391438$50,000END SEXUAL VIOLENCESTE 116
GREATER WORKS MINISTRIES
933 S LAKE STLOS ANGELESCA90006311099607$49,996END SEXUAL VIOLENCE
HUMAN OPTIONS
PO BOX 53745IRVINECA92619953667817$29,872END SEXUAL VIOLENCE
INNER CIRCLE FOSTER FAMILY AGENCY
981 CORPORATE CENTER DRIVEPOMONACA91768954292555$50,000END SEXUAL VIOLENCESTE 140
JENESSE CENTER INC
PO BOX 8476LOS ANGELESCA90008953652529$50,000END SEXUAL VIOLENCE
JUSTICE AT LAST
PO BOX 566SAN CARLOSCA94070475429192$40,000END SEXUAL VIOLENCE
KOREAN AMERICAN FAMILY SERVICES
3727 W 6TH STLOS ANGELESCA90020953899329$50,000END SEXUAL VIOLENCESTE 320
LAO FAMILY COMMUNITY DEVELOPMENT
2325 E 12TH STOAKLANDCA94601943115164$40,000END SEXUAL VIOLENCESTE 226
LICENSE TO FREEDOM
131 AVOCADO AVEEL CAJONCA92020201057775$50,000END SEXUAL VIOLENCE
LA CENTERS FOR ALCOHOL AND DRUGS
12070 TELEGRAPH RDSANTA FE SPRINGSCA90670237110152$75,000END SEXUAL VIOLENCEABUSESTE 207
MINISTERIOS FUENTE DE VIDA
134 N KENWOOD STGLENDALECA91206954692648$50,000END SEXUAL VIOLENCE
MONARCH SERVICES
233 EAST LAKE AVEWATSONVILLECA95076942462783$9,996END SEXUAL VIOLENCE
MONTEREY COUNTY RAPE CRISIS CENTER
PO BOX 2630MONTEREYCA93942942389889$24,981END SEXUAL VIOLENCE
PEACE OVER VIOLENCE
1015 WILSHIRE BLVDLOS ANGELESCA90017510179305$35,000END SEXUAL VIOLENCESTE 200
PLUMAS CRISIS INTERVENTION AND
591 W MAIN STREETQUINCYCA95971680062136501C3$18,665END SEXUAL VIOLENCERESOURCE CENTER
PROJECT PEACEMAKERS
1826 W 54TH STREETLOS ANGELESCA90062954561298$65,000END SEXUAL VIOLENCE
RCS FRESNO
259 N BLACKSTONE AVENEUEFRESNOCA93701946343690$42,493END SEXUAL VIOLENCE
RESILIENCY CENTER FOR VICTIMS
475 BROADWAYFRESNOCA93701851077857$10,000END SEXUAL VIOLENCE
SAC REGIONAL FAMILY JUSTICE CENTER
3701 POWER INN RDSACRAMENTOCA95826464522608$49,780END SEXUAL VIOLENCESTE 3100
SAN BERNARDINO SEXUAL ASSAULT SRVCS
444 N ARROWHEAD AVESAN BERNADINOCA92401953543081$75,407END SEXUAL VIOLENCESTE 101
SOLANO ADVOCATES FOR VICTIMS
PO BOX 571VACAVILLECA95696611582626$30,000END SEXUAL VIOLENCEOF VIOLENCE
SONOMA COUNTY HUMAN SERVICES
3600 WESTWIND BLVDSANTA ROSACA95403946000539GOV$20,020END SEXUAL VIOLENCEDEPARTMENT
SURE HELPLINE CRISIS CENTER
654 WEST MAIN STREETEL CENTROCA92243953859620$58,223END SEXUAL VIOLENCE
TAPESTRY FAMILY SERVICES
169 MAIN STREETUKIAHCA95482680463485$75,000END SEXUAL VIOLENCESTE 300
THE TRANSLATIN COALITION
3055 WILSHIRE BLVD 350LOS ANGELESCA90010273801872$50,000END SEXUAL VIOLENCE
CENTER FOR VIOLENCE-FREE RELATIONS
344 PLACERVILLE DRPLACERVILLECA95667942628939$16,512END SEXUAL VIOLENCESTE 11
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREETNORTHRIDGECA91330951992732$33,994END SEXUAL VIOLENCE
TRI-VALLEY HAVEN
PO BOX 2190LIVERMORECA94551942462357$17,500END SEXUAL VIOLENCE
UNITED AMERICAN INDIAN INVOLVEMENT
1125 W 6TH STREETLOS ANGELESCA90017952917933$25,500END SEXUAL VIOLENCE
VALLEY COMMUNITY COUNSELING SERVICE
6707 EMBARCADERO DRIVESTOCKTONCA95219942468972$40,055END SEXUAL VIOLENCE
VERITY
835 PINER ROADSANTA ROSACA95403942437947$48,429END SEXUAL VIOLENCESTE D
WAYMAKERS
1221 E DYER RDSANTA ANACA92705953167866$40,000END SEXUAL VIOLENCESTE 120
WEAVE INC
1900 K STREETSACRAMENTOCA95811942493158501C3$78,657END SEXUAL VIOLENCE
WILD IRIS
PO BOX 697BISHOPCA93515770039382$8,373END SEXUAL VIOLENCE
WOMEN'S CENTER HIGH DESERT
134 S CHINA LAKE BLVDRIDGECRESTCA93555953340786$90,465END SEXUAL VIOLENCE
WOMEN'S CENTER YOUTH FAMILY SVCS
620 N SAN JOAQUIN STREETSTOCKTONCA95202942341360$42,137END SEXUAL VIOLENCE
WOMEN'S RESOURCE CENTER
1963 APPLE STREETOCEANSIDECA92054952932237$50,000END SEXUAL VIOLENCE
WOMENSV
PO BOX 3982LOS ALTOSCA94024815015102$23,009END SEXUAL VIOLENCE
YOLO COUNTY DA'S OFFICE
301 SECOND STREETWOODLANDCA95695946000548GOV$17,500END SEXUAL VIOLENCE
COMMUNITY BEYOND VIOLENCE
PO BOX 484GRASS VALLEYCA95945942688893$11,918END SEXUAL ASSAULT
COMMUNITY VIOLENCE SOLUTIONS
2101 VAN NESS STREETSAN PABLOCA94806956379598$9,523END SEXUAL ASSAULT
HAVEN'S WOMEN'S CENTER
618 13TH STREETMODESTOCA95354942499261$10,998END SEXUAL ASSAULT
LASSEN FAMILY SERVICES
PO BOX 710SUSANVILLECA96130942691072$9,617END SEXUAL ASSAULT
RIVERSIDE AREA RAPE CRISIS CENTER
1845 CHICAGO AVERIVERSIDECA92507953245057$19,847END SEXUAL ASSAULTSTE A
STANDING TOGETHER TO END SEXUAL
433 E CANON PERDIDO STSANTA BARBARACA93101952929455$31,058END SEXUAL ASSAULTASSAULT
VALLEY OASIS
PO BOX 2980LANCASTERCA93539953582588$25,650END SEXUAL ASSAULT
THE ARC OF CALIFORNIA
1225 8TH STREETSACRAMENTOCA95814131837418$66,323END SEXUAL ASSAULTSTE 350
FieldValueIRS element (for citing)
Total501c3 Org63Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationORGANIZATIONS RECEIVING GRANT FUNDS ARE REQUIRED TO SUBMIT ANNUAL REPORTS SPECIFYING HOW THE GRANTS ARE SPENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSANDRA HENRIQUEZPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$170,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,222DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$20,000NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$197,222TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7AVALORUS MEMBERS ELECT THE PROGRAM SERVICES COMMITTEE CHAIR AND VICE CHAIR, EACH OF WHOM SITS ON THE BOARD OF DIRECTORS. VALORUS MEMBERS AFFIRM ALL BOARD OF DIRECTORS AT THE VALORUS ANNUAL MEMBERSHIP MEETING.
FORM 990, PAGE 6, PART VI, LINE 7BA TWO-THIRD VOTE OF VALORUS MEMBERS IS REQUIRED TO APPROVE ANY CHANGE TO VALORUS BYLAWS THAT WOULD MATERIALLY AND ADVERSELY AFFECT MEMBERS' RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTTEE.
FORM 990, PAGE 6, PART VI, LINE 12CAT THE FIRST MEETING OF THE BOARD OF DIRECTORS EACH CALENDAR YEAR, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. IF DURING THE COURSE OF THE YEAR A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IMMEDIATELY NOTIFIES THE BOARD PRESIDENT TO BE BROUGHT UP AT THE NEXT MEETING. CONFLICTS OF INTEREST ARE RECORDED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15AON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE CEO'S SALARY IN COMPARISON WITH NATIONAL AND STATEWIDE SALARY SURVEYS FOR COMPARABLE CEO'S WITHIN CALIFORNIA.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR VALORUS'S CEO. A MEMBER OF THE BOARD GATHERS APPLICABLE STATEWIDE AND NATIONAL SALARY SURVEYS FOR VALORUS'S CEO POSITION. THIS COMPARABILITY DATA IS SHARED WITH THE EXECUTIVE COMMITTEE FOR REVIEW, DISCUSSION AND INITIAL RECOMMENDATION REGARDING COMPENSATION. THE COMPARABILITY DATA AND INITIAL RECOMMENDATION IS THEN TAKEN TO THE FULL BOARD. THE BOARD REVIEWS THE DATA, HEARS THE INITIAL RECOMMENDATION AND FURTHER DISCUSSION TAKES PLACE. A MOTION IS MADE AND IF SECONDED ADDITIONAL DISCUSSION IS HELD IF NEEDED. AT THE COMPLETION OF THAT DISCUSSION, THE BOARD PRESIDENT CALLS FOR A VOTE. IF THE MOTION IS APPROVED, THE BOARD THEN INSTRUCTS STAFF RE: IMPLEMENTING COMPENSATION ESTABLISHED. THE ENTIRE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE CEO IS EXCUSED FROM ALL RESEARCH, DISCUSSIONS AND DELIBERATIONS RE: COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 18FORMS ARE AVAILABLE ON GUIDESTAR.COM AND THROUGH THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE UNDER CHARITABLE TRUSTS SECTION.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES 788,873 0 0 PROFESSIONAL FEES 21,618 60,310 0 TOTAL 810,491 60,310 0

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