VALORUS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VALORUS (EIN 94-2800985)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-12
IRS object ID
202612249349302901
Schema version
2024v5.0
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)
Return2026-08-12T17:36:27-04:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

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 Begin2024-10-01TaxPeriodBeginDt

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
Signature2026-08-05SignatureDt
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
Preparation2026-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$4,867,897GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,740,584PYContributionsGrantsAmt
CY Contributions Grants$3,319,690CYContributionsGrantsAmt
PY Program Service Revenue$305,381PYProgramServiceRevenueAmt
CY Program Service Revenue$1,535,217CYProgramServiceRevenueAmt
PY Investment Income$63,716PYInvestmentIncomeAmt
CY Investment Income$9,634CYInvestmentIncomeAmt
CY Other Revenue$3,356CYOtherRevenueAmt
PY Total Revenue$5,109,681PYTotalRevenueAmt
CY Total Revenue$4,867,897CYTotalRevenueAmt
PY Grants And Similar Paid$358,698PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$329,655CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,309,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,626,014CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,022,177PYOtherExpensesAmt
CY Other Expenses$2,129,306CYOtherExpensesAmt
PY Total Expenses$4,690,123PYTotalExpensesAmt
CY Total Expenses$5,084,975CYTotalExpensesAmt
PY Revenues Less Expenses$419,558PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$217,078CYRevenuesLessExpensesAmt
Total Assets BOY$5,217,119TotalAssetsBOYAmt
Total Assets EOY$5,217,000TotalAssetsEOYAmt
Total Liabilities BOY$2,056,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,125,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,160,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,091,124NetAssetsOrFundBalancesEOYAmt
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$365,319ExpenseAmt
DescLEGAL ASSISTANCE FOR VICTIMS (LAV) IS INTENDED TO INCREASE THE AVAILABILITY OF CIVIL AND CRIMINAL LEGAL ASSISTANCE NEEDED TO EFFECTIVELY AID ADULT AND YOUTH (AGES 11 & OLDER) VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSUALT AND STALKING BY PROVIDING FUNDS FOR COMPREHENSIVE DIRECT LEGAL SERVICES TO VICTIMS IN LEGAL MATTERS RELATING TO OR ARISING OUT OF THAT ABUSE OR VIOLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$650,000ExpenseAmt
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$404,595ExpenseAmt
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$3,295,650ExpenseAmt
Grant$329,655GrantAmt
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 ORGANIZATIONAL 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$3,295,650TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$329,655TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,715,564TotalProgramServiceExpensesAmt
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 Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TINA RODRIGUEZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARGARET SAUZA
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ALYSSA RAQUEL AVILA
DIRECTOR1.00Yes (X)$0$0$0
KARI MANSAGER
DIRECTOR1.00Yes (X)$0$0$0
TRACY LAMB
DIRECTOR1.00Yes (X)$0$0$0
ENRIQUE CARMONA
DIRECTOR1.00Yes (X)$0$0$0
SHAINA BROWN
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA TOTOTZINTLE
DIRECTOR1.00Yes (X)$0$0$0
ADRIANE LAMAR-SNIDER
DIRECTOR1.00Yes (X)$0$0$0
GAYLE HEPNER
DIRECTOR1.00Yes (X)$0$0$0
ANTON FARMBY
DIRECTOR1.00Yes (X)$0$0$0
SANDRA HENRIQUEZ
CEO40.00Yes (X)$227,233$0$68,853
DAVID LEE
DEPUTY DIREC40.00$125,110$0$47,375Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$352,343TotalReportableCompFromOrgAmt
Total Other Compensation$116,228TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARITZ GLOBAL EVENTSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 74008578AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60674ZIPCd
FieldValueIRS element (for citing)
ServicesEVENT PLANNINGServicesDesc
Compensation$245,447CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$71,100MembershipDuesAmt
Government Grants$3,176,107GovernmentGrantsAmt
All Other Contributions$72,483AllOtherContributionsAmt
Total Contributions$3,319,690TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE FEES900099$1,177,916$1,177,916
PROGRAM SERVICE FEE900099$357,301$357,301
FieldValueIRS element (for citing)
Total Program Service Revenue$1,535,217TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,634TotalRevenueColumnAmt
Exclusion$9,634ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,356TotalRevenueColumnAmt
Related Or Exempt Func Income$3,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,356OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,867,897TotalRevenueColumnAmt
Related Or Exempt Func Income$1,538,573RelatedOrExemptFuncIncomeAmt
Exclusion$9,634ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$329,655TotalAmt
Program Services$329,655ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,233TotalAmt
Program Services$219,916ProgramServicesAmt
Management And General$7,317ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,714,355TotalAmt
Program Services$1,649,616ProgramServicesAmt
Management And General$64,739ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$536,962TotalAmt
Program Services$494,802ProgramServicesAmt
Management And General$42,160ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,464TotalAmt
Program Services$142,271ProgramServicesAmt
Management And General$5,193ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,072,318TotalAmt
Program Services$1,009,203ProgramServicesAmt
Management And General$63,115ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,434TotalAmt
Program Services$75,354ProgramServicesAmt
Management And General$5,080ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$254,267TotalAmt
Program Services$200,234ProgramServicesAmt
Management And General$54,033ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$144,703TotalAmt
Program Services$125,450ProgramServicesAmt
Management And General$19,253ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$391,546TotalAmt
Program Services$328,807ProgramServicesAmt
Management And General$62,739ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,749TotalAmt
Program Services$24,880ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK & PAYROLL FEES$39,003$33,788$5,215
TELEPHONE & INTERNET$32,663$31,647$1,016
PAYMENTS TO OTHERS$27,563$27,563
EQUIPMENT PURCHASE & RENT$19,432$18,998$434

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,628TotalAmt
Program Services$30,943ProgramServicesAmt
Management And General$10,685ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,084,975TotalAmt
Program Services$4,715,564ProgramServicesAmt
Management And General$369,411ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$387,627BOYAmt
EOY$422,466EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$993,320BOYAmt
EOY$781,332EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,636BOYAmt
EOY$448,591EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,407BOYAmt
EOY$33,029EOYAmt
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$1,982,667BOYAmt
EOY$2,039,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,671,462BOYAmt
EOY$1,492,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,217,119BOYAmt
EOY$5,217,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$395,321BOYAmt
EOY$640,052EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,538BOYAmt
EOY$1,862EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,637,863BOYAmt
EOY$1,483,962EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,056,722BOYAmt
EOY$2,125,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,423,519BOYAmt
EOY$2,544,730EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$736,878BOYAmt
EOY$546,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,160,397BOYAmt
EOY$3,091,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,217,119BOYAmt
EOY$5,217,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$217,078ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$72,890NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$74,915PriorPeriodAdjustmentsAmt
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$5,930,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,401,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,407,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,740,584CurrentTaxYearMinus1YearAmt
Current Tax Year$3,319,690CurrentTaxYearAmt
Total$20,800,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,930,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,401,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,407,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,740,584CurrentTaxYearMinus1YearAmt
Current Tax Year$3,319,690CurrentTaxYearAmt
Total$20,800,278TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,743,956SubstantialContributorsTotAmt
Public Support Total170$19,056,322PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,437CurrentTaxYearMinus1YearAmt
Current Tax Year$9,634CurrentTaxYearAmt
Total$15,102TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,356CurrentTaxYearAmt
Total$5,387TotalAmt
FieldValueIRS element (for citing)
Total Support$20,820,767TotalSupportAmt
Gross Receipts Rltd Activities$3,874,704GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91530PublicSupportCY170Pct
Public Support PY1700.92590PublicSupportPY170Pct
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 5,387ExplanationTxt

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$1,466,177
OTHER ASSETS$25,950
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,492,127TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$1,483,962Amt
FieldValueIRS element (for citing)
Total Liability$1,483,962TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,940,787TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$72,890NetUnrealizedGainsInvstAmt
Revenue Not Reported$72,890RevenueNotReportedAmt
Revenue Subtotal$4,867,897RevenueSubtotalAmt
Total Revenue Per Form990$4,867,897TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,084,975TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,084,975ExpensesSubtotalAmt
Total Expenses Per Form990$5,084,975TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PARTNERS AGAINST VIOLENCE
444 N ARROWHEAD AVE SUITE 101SAN BERNARDINOCA92401953543081501C3$68,563END SEXUAL VIOLENCE
PREVAIL
620 N SAN JOAQUIN STSTOCKTONCA95020942341360501C3$21,320END SEXUAL VIOLENCE
RIVERSIDE AREA RAPE CRISIS CENTER
1845 CHICAGO AVE SUITE ARIVERSIDECA92507953245057501C3$19,762END SEXUAL VIOLENCE
SURE HELPLINE CRISIS CENTER
654 WEST MAIN STREETEL CENTROCA92243953859620501C3$55,599END SEXUAL VIOLENCE
VALLEY OASIS
PO BOX 2980LANCASTERCA93539953582588501C3$19,475END SEXUAL VIOLENCE
WEAVE INC
1900 K STREETSACRAMENTOCA95811942493158501C3$20,243END SEXUAL VIOLENCE
WOMEN'S CENTER HIGH DESERT
134 S CHINA LAKE BLVDRIDGECRESTCA93555953340786501C3$19,922END SEXUAL VIOLENCE
COMMUNITY VIOLENCE SOLUTIONS
2101 VAN NESS STREETSAN PABLOCA94806956379598501C3$9,822END SEXUAL VIOLENCE
LASSEN FAMILY SERVICES
PO BOX 710SUSANVILLECA96130942691072501C3$6,118END SEXUAL VIOLENCE
RCS FRESNO
259 N BLACSTONE AVENUEFRESNOCA93701946343690501C3$8,793END SEXUAL VIOLENCE
LIDERES CAMPESINAS
PO BOX 20033OXNARDCA93034954611282501C3$80,038END 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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
SANDRA HENRIQUEZ
CEO$227,233$47,667$21,186$296,086
DAVID LEE
DEPUTY DIRECTOR$125,110$25,622$21,753$172,485

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 ORGANIZATIONAL 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 887,382 14,075 0 PROFESSIONAL FEES 121,821 49,040 0 TOTAL 1,009,203 63,115 0
FORM 990, PART XI, LINE 9THE PRIOR YEAR WAS RESTATED TO PROPERLY REFLECT REVENUE EARNED IN THE YEAR ENDED SEPTEMBER 30, 2024. THE RESTATEMENT INCREASED ACCOUNTS RECEIVABLE AND PROGRAM SERVICE FEES BY 74,915.

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