VALORUS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VALORUS (EIN 94-2800985)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-01
IRS object ID
202501829349300235
Schema version
2023v6.0
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)
Return2025-07-01T13:08:48-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208710580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FECHTER & COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13445 AMERICAN RIVER DR STE AAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95864ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRETT V HUSTONPreparerPersonNm
PTINP00846006PTIN
Phone9163335360PhoneNum
Preparation2025-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$5,109,681GrossReceiptsAmt
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 Employee22TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,407,726PYContributionsGrantsAmt
CY Contributions Grants$4,740,584CYContributionsGrantsAmt
PY Program Service Revenue$1,191,318PYProgramServiceRevenueAmt
CY Program Service Revenue$305,381CYProgramServiceRevenueAmt
PY Investment Income$25,945PYInvestmentIncomeAmt
CY Investment Income$63,716CYInvestmentIncomeAmt
PY Other Revenue$549PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,625,538PYTotalRevenueAmt
CY Total Revenue$5,109,681CYTotalRevenueAmt
PY Grants And Similar Paid$298,978PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$358,698CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,991,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,309,248CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,410CYTotalFundraisingExpenseAmt
PY Other Expenses$2,199,359PYOtherExpensesAmt
CY Other Expenses$2,022,177CYOtherExpensesAmt
PY Total Expenses$4,489,595PYTotalExpensesAmt
CY Total Expenses$4,690,123CYTotalExpensesAmt
PY Revenues Less Expenses$135,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$419,558CYRevenuesLessExpensesAmt
Total Assets BOY$2,989,903TotalAssetsBOYAmt
Total Assets EOY$5,217,119TotalAssetsEOYAmt
Total Liabilities BOY$536,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,056,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,453,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,160,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$338,150ExpenseAmt
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$631,347ExpenseAmt
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)
Expense$371,339ExpenseAmt
DescPREA (PRISON RAPE ELIMINATION ACT) IS A FEDERAL LAW AIMED AT PREVENTING AND ELIMINATING SEXUAL ASSAULT AND SEXUAL MISCONDUCT IN CORRECTIONAL FACILITIES. IT APPLIES TO PRISIONS, JAILS, LOCKUPS, JUVENILE FACILITIES AND OTHER DETENTION CENTERS. PREA MANDATES STANDARDS FOR THE PREVENTION, DETECTION, INVESTIGATION, AND REDUCTION OF SEXUAL ASSAULT AND HARRASSMENT WITHIN FACILITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,009,429ExpenseAmt
Grant$358,698GrantAmt
DescVALORUS IS A ROTATING HOST OF THE NATIONAL SEXUAL ASSAULT CONFERENCE (NSAC), THE NATIONS LARGEST GATHERING OF ACTIVISTS, ADVOCATES, SURVIVORS AND ORGANIZATIONAL LEADERS WORKING TO END SEXUAL VIOLENCE. THE NATIONAL SEXUAL ASSAULT CONFERENCE IS A THREE-DAY CONFERENCE PROVIDING CUTTING-EDGE INFORMATION, EFFECTIVE AND RELEVANT PRACTICES, AND CONTENT THAT INCORPORATES CULTURALLY APPROPRIATE PROGRAMS AND SERVICES TO UNDERSERVED COMMUNITIES TO CHANGE THE CONDITIONS THAT PROMOTE SEXUAL VIOLENCE. ALL WORKSHOPS AND TRACKS ARE DESIGNED TO SUPPORT OUR COLLECTIVE MOVEMENT TO END SEXUAL VIOLENCE. LEADERSHIP EDUCATION AND ADVANCEMENT FOR PROFESSIONALS (LEAP) IS A NATIONAL VALORUS PROJECT TO ENHANCE THE PROFESSIONAL SKILLS OF INDIVIDUALS OF COLOR SEEKING PROFESSIONAL ADVANCEMENT IN THE ANTI-VIOLENCE AGAINST WOMEN FIELD. LEAP IS DESIGNED TO PROVIDE AN INTENSIVE, INTERACTIVE DISTANCE LEARNING AND IN-PERSON, COMPREHENSIVE TRAINING AND PRACTICUM EXPERIENCE. EACH YEAR, LEADERS OF COLOR CAN APPLY TO BECOME LEAP FELLOWS TO DEVELOP AND ENHANCE LEADERSHIP, MANAGEMENT AND EXECUTIVE SKILLS THAT ENABLE THEM TO TAKE UPON AND SUCCEED IN LEADERSHIP, MANAGEMENT AND EXECUTIVE ROLES IN THEIR ORGANIZATIONS AND IN THE ANTI-VIOLENCE FIELD. RALIANCE IS A WASHINGTON DC BASED NATIONAL PARTNERSHIP DEDICATED TO THE GOAL OF ENDING SEXUAL VIOLENCE IN ONE GENERATION. RALIANCE WAS FOUNDED 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 PREVENTION STRATEGIES AND COMPETENCIES, INFLUENCING POLICY AND HELPING LEADERS ESTABLISH SAFE ENVIRONMENTS AND STRONG COMMUNITIES. VALORUS IS ONE OF THREE FOUNDING PARTNER'S THAT COMPRISE RALIANCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,009,429TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$358,698TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,350,265TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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 MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TINA RODRIGUEZ
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MARGARET SAUZA
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
SHAINA BROWN
DIRECTOR1.00Yes (X)$0$0$0
ALYSSA RAQUEL AVILA
DIRECTOR1.00Yes (X)$0$0$0
KARI MANSAGER
DIRECTOR1.00Yes (X)$0$0$0
ENRIQUE CARMONA
DIRECTOR1.00Yes (X)$0$0$0
TRACY LAMB
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA TOTOTZINTLE
DIRECTOR1.00Yes (X)$0$0$0
GAYLE HEPNER
DIRECTOR1.00Yes (X)$0$0$0
ADRIANE LAMAR-SNIDER
DIRECTOR1.00Yes (X)$0$0$0
SANDRA HENRIQUEZ
CEO40.00Yes (X)$257,667$0$29,543
DAVID LEE
DEPUTY DIREC40.00$114,844$0$17,054Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$372,511TotalReportableCompFromOrgAmt
Total Other Compensation$46,597TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BATTERED WOMEN JUSTICE PROJECT
540 FAIRVEW AVENUE N SUITE 208ST PAULMN55104LEARNING MANAGE$137,940
ACS DIGITAL MEDIA
2701 DEL PASO RD 130387SACRAMENTOCA95835LEARNING MEDIA$107,550
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$65,600MembershipDuesAmt
Government Grants$3,127,753GovernmentGrantsAmt
All Other Contributions$1,547,231AllOtherContributionsAmt
Total Contributions$4,740,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEE900099$241,561$241,561
CONFERENCE FEES900099$63,820$63,820
FieldValueIRS element (for citing)
Total Program Service Revenue$305,381TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,437TotalRevenueColumnAmt
Exclusion$2,437ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,279SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$61,279SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,279TotalRevenueColumnAmt
Exclusion$61,279ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,109,681TotalRevenueColumnAmt
Related Or Exempt Func Income$305,381RelatedOrExemptFuncIncomeAmt
Exclusion$63,716ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$358,698TotalAmt
Program Services$358,698ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,667TotalAmt
Program Services$229,735ProgramServicesAmt
Management And General$26,823ManagementAndGeneralAmt
Fundraising$1,109FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,610,357TotalAmt
Program Services$1,435,888ProgramServicesAmt
Management And General$167,778ManagementAndGeneralAmt
Fundraising$6,691FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$299,298TotalAmt
Program Services$266,869ProgramServicesAmt
Management And General$31,179ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,926TotalAmt
Program Services$126,548ProgramServicesAmt
Management And General$14,785ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,187,789TotalAmt
Program Services$1,146,457ProgramServicesAmt
Management And General$41,332ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,695TotalAmt
Fundraising$11,695FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,425TotalAmt
Program Services$65,229ProgramServicesAmt
Management And General$4,196ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,690TotalAmt
Program Services$191,188ProgramServicesAmt
Management And General$15,502ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$192,215TotalAmt
Program Services$188,246ProgramServicesAmt
Management And General$3,969ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$176,669TotalAmt
Program Services$176,669ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,993TotalAmt
Program Services$23,119ProgramServicesAmt
Management And General$1,874ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$38,540$38,540
TELEPHONE & INTERNET$31,229$28,916$2,313
MISCELLANEOUS$23,649$21,875$1,774
MEMBERSHIP DUES$19,079$19,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,204TotalAmt
Program Services$33,209ProgramServicesAmt
Management And General$6,923ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,690,123TotalAmt
Program Services$4,350,265ProgramServicesAmt
Management And General$318,448ManagementAndGeneralAmt
Fundraising$21,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$733,972BOYAmt
EOY$387,627EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$646,052BOYAmt
EOY$993,320EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$276,492BOYAmt
EOY$95,636EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,502BOYAmt
EOY$86,407EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,664LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,111,005BOYAmt
EOY$1,982,667EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$183,880BOYAmt
EOY$1,671,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,989,903BOYAmt
EOY$5,217,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$371,473BOYAmt
EOY$395,321EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,065BOYAmt
EOY$23,538EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,270BOYAmt
EOY$1,637,863EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$536,808BOYAmt
EOY$2,056,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,453,095BOYAmt
EOY$2,423,519EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$736,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,453,095BOYAmt
EOY$3,160,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,989,903BOYAmt
EOY$5,217,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$419,558ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,945NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$279,799DonatedServicesAndUseFcltsAmt
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$5,162,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,930,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,401,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,407,726CurrentTaxYearMinus1YearAmt
Current Tax Year$4,740,584CurrentTaxYearAmt
Total$22,642,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,162,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,930,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,401,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,407,726CurrentTaxYearMinus1YearAmt
Current Tax Year$4,740,584CurrentTaxYearAmt
Total$22,642,909TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,670,770SubstantialContributorsTotAmt
Public Support Total170$20,972,139PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,985CurrentTaxYearMinus1YearAmt
Current Tax Year$2,437CurrentTaxYearAmt
Total$5,468TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549CurrentTaxYearMinus1YearAmt
Total$2,031TotalAmt
FieldValueIRS element (for citing)
Total Support$22,650,408TotalSupportAmt
Gross Receipts Rltd Activities$2,537,873GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92590PublicSupportCY170Pct
Public Support PY1700.96220PublicSupportPY170Pct
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 2,031ExplanationTxt

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

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT TO USE ASSET$1,647,214
OTHER ASSETS$24,248
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,671,462TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$1,637,863Amt
FieldValueIRS element (for citing)
Total Liability$1,637,863TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,397,425TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,945NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$279,799DonatedServicesAndUseFcltsAmt
Revenue Not Reported$287,744RevenueNotReportedAmt
Revenue Subtotal$5,109,681RevenueSubtotalAmt
Total Revenue Per Form990$5,109,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,690,123TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,690,123ExpensesSubtotalAmt
Total Expenses Per Form990$4,690,123TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PARTNERS AGAINST VIOLENCE
444 N ARROWHEAD AVE SUITE 101SAN BERNARDINOCA92401953543081501C3$37,337END SEXUAL VIOLENCE
PREVAIL
620 N SAN JOAQUIN STREETSTOCKTONCA95202942341360501C3$24,210END SEXUAL VIOLENCE
RIVERSIDE AREA RAPE CRISIS CENTER
1845 CHICAGO AVE SUITE ARIVERSIDECA92507953245057501C3$16,325END SEXUAL VIOLENCE
STANDING TOGETHER TO END SEXUAL VIO
433 EAST CANON PERIDOSANTA BARBARACA93101952929455501C3$6,395END SEXUAL VIOLENCE
SURE HELPLINE CRISIS CENTER
654 WEST MAIN STREETEL CENTROCA92243953859620500C3$50,686END SEXUAL VIOLENCE
VALLEY OASIS
PO BOX 2980LANCASTERCA93539953582588501C3$19,450END SEXUAL VIOLENCE
WEAVE INC
1900 K STREETSACRAMENTOCA95811942493158501C3$18,430END SEXUAL VIOLENCE
WOMEN'S CENTER HIGH DESERT
134 S CHINA LAKE BLVDRIDGECRESTCA93555953340786501C3$17,366END SEXUAL VIOLENCE
COMMUNITY VIOLENCE SOLUTIONS
2101 VAN NESS STREETSAN PABLOCA94806956379598501C3$7,055END SEXUAL VIOLENCE
LASSEN FAMILY SERVICES
PO BOX 710SUSANVILLECA96130942691072501C3$6,110END SEXUAL VIOLENCE
RCS FRESNO
259 N BLACSTONE AVENUEFRESNOCA93701946343690501C3$7,211END SEXUAL VIOLENCE
LIDERES CAMPESINAS
PO BOX 20033OXNARDCA93034954611282501C3$68,279END SEXUAL VIOLENCE
THE ARC OF CALIFORNIA
1225 8TH STREETSACRAMENTOCA95814946050472501C3$74,735END SEXUAL VIOLENCE

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)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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$257,667BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$13,000DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$16,543NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$287,210TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DVALORUS IS A ROTATING HOST OF THE NATIONAL SEXUAL ASSAULT CONFERENCE (NSAC), THE NATIONS LARGEST GATHERING OF ACTIVISTS, ADVOCATES, SURVIVORS AND ORGANIZATIONAL LEADERS WORKING TO END SEXUAL VIOLENCE. THE NATIONAL SEXUAL ASSAULT CONFERENCE IS A THREE-DAY CONFERENCE PROVIDING CUTTING-EDGE INFORMATION, EFFECTIVE AND RELEVANT PRACTICES, AND CONTENT THAT INCORPORATES CULTURALLY APPROPRIATE PROGRAMS AND SERVICES TO UNDERSERVED COMMUNITIES TO CHANGE THE CONDITIONS THAT PROMOTE SEXUAL VIOLENCE. ALL WORKSHOPS AND TRACKS ARE DESIGNED TO SUPPORT OUR COLLECTIVE MOVEMENT TO END SEXUAL VIOLENCE. LEADERSHIP EDUCATION AND ADVANCEMENT FOR PROFESSIONALS (LEAP) IS A NATIONAL VALORUS PROJECT TO ENHANCE THE PROFESSIONAL SKILLS OF INDIVIDUALS OF COLOR SEEKING PROFESSIONAL ADVANCEMENT IN THE ANTI-VIOLENCE AGAINST WOMEN FIELD. LEAP IS DESIGNED TO PROVIDE AN INTENSIVE, INTERACTIVE DISTANCE LEARNING AND IN-PERSON, COMPREHENSIVE TRAINING AND PRACTICUM EXPERIENCE. EACH YEAR, LEADERS OF COLOR CAN APPLY TO BECOME LEAP FELLOWS TO DEVELOP AND ENHANCE LEADERSHIP, MANAGEMENT AND EXECUTIVE SKILLS THAT ENABLE THEM TO TAKE UPON AND SUCCEED IN LEADERSHIP, MANAGEMENT AND EXECUTIVE ROLES IN THEIR ORGANIZATIONS AND IN THE ANTI-VIOLENCE FIELD. RALIANCE IS A WASHINGTON DC BASED NATIONAL PARTNERSHIP DEDICATED TO THE GOAL OF ENDING SEXUAL VIOLENCE IN ONE GENERATION. RALIANCE WAS FOUNDED 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 PREVENTION STRATEGIES AND COMPETENCIES, INFLUENCING POLICY AND HELPING LEADERS ESTABLISH SAFE ENVIRONMENTS AND STRONG COMMUNITIES. VALORUS IS ONE OF THREE FOUNDING PARTNER'S THAT COMPRISE RALIANCE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE.
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 IS REQUIRED TO NOTIFY 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 761,297 0 0 PROFESSIONAL FEES 105,361 41,332 0 DONATED SERVICES 279,799 0 0 TOTAL 1,146,457 41,332 0

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