NonprofitsValle Del Sol Inc

Mental Health

Valle Del Sol Inc

PHOENIX, AZ

Total revenue

$23.4M

Total expenses

$26.0M

Net assets

Grants received

$6.3M

63 grants

EIN

860251255

Tax year

2023

Mission

Valle del sol inspires positive change by investing in health and human services to strengthen families with tools and skills for self-sufficiency and by building the next generation of latino and diverse leaders.

Programs

2 programs

Integrated primary care - valle del sol provides primary care and serves patient-centered medical health clinics - designated by the health resource and service administration as a federally qualified health center out of four phoenix locations. Patients are cared for with comprehensive and holistic integrated care that incorporates both the physical needs and the behavioral haelth needs for the individual. Office visits are scheduled for routine physicals, sports physicals, immunizations, acute illness, as well as treatment for long-term chronic diseases and follow-up care. Teams work collaboratively, centered on the patient. Community health workers are employed to provide a continuum of care and bridge the gap many members face in trying to coordinate their healthcare needs. Community health workers also provide healthy living workshops for chronic disease managemetnt and a variety of health and wellness courses are offered to patients including nutrition and exercise opportunities on-site.

Expenses: $6.8M

Hispanic leadership institute - hli is a leadership development program where participants are given the opportunity to engage arizona's foremost business, education, and government policy experts in a dialogue about leadership and their role in creating a thriving community. The program is designed to incorporate the participant's voice and to engage their views with specific outcomes emphasizing professional and personal growth with a practical business and community orientation. During fy24, 66 individuals participated in the program.

Expenses: $161K

Financials

FY 2023

Revenue

Contributions & grants$4.6M
Program service revenue$18.9M
Investment income$1K
Other revenue
Total revenue$23.4M

Expenses

Grants paid$16K
Salaries & benefits$17.2M
Fundraising$505K
Other expenses$8.8M
Total expenses$26.0M
Total assets$18.0M
Net assets

People

27 listed

NameRoleCompensation

SHELLI ROSS

COO

Board

$124K

40 hrs/wk

ANGELINA BRAVO

CDMO

Board

$116K

40 hrs/wk

ARBITA FEROZEPURWALLA

CBHO (THROUGH OCTOBER 2023)

Board

$101K

40 hrs/wk

MICHAEL RENAUD

CEO (AS OF JULY 2023)

Board

$89K

40 hrs/wk

JOSEPH LOSADA

CFO (THROUGH JULY 2023)

Board

$70K

40 hrs/wk

DESIREE COGLEY

CHRO (THROUGH AUGUST 2023)

Board

$57K

40 hrs/wk

SUMIT CHOHAN

CFO (AS OF SEPTEMBER) 2023)

Board

$50K

40 hrs/wk

LESJUNE AARON

CHRO

Board

$29K

40 hrs/wk

JAY BOYER

INTERIM CFO (JULY THROUGH SEP 2023)

Board

40 hrs/wk

DR MARIO ISLAS

CMO (AS OF FEBRUARY 2024)

Board

40 hrs/wk

LINDA PADILLA MCPHAUL

CHAIR

Board

2 hrs/wk

TERRI LEON

TREASURER

Board

2 hrs/wk

MARGARITA SILVA

SECRETARY

Board

2 hrs/wk

LAURA BALDERRAMA

DIRECTOR

Board

2 hrs/wk

BERTA CARBAJAL

DIRECTOR

Board

2 hrs/wk

MANUEL CALERO

DIRECTOR

Board

2 hrs/wk

ANDREW COOPER

DIRECTOR

Board

2 hrs/wk

IXCHEL DEL CASTILLO

DIRECTOR

Board

2 hrs/wk

RICHARD KAUTZ

DIRECTOR (THROUGH JUNE 2024)

Board

2 hrs/wk

FLORENTINO GABRIEL LICON JR

DIRECTOR

Board

2 hrs/wk

JUNE REID

DIRECTOR

Board

2 hrs/wk

VIRGINIA VALENZUELA

DIRECTOR (THROUGH MAY 2024)

Board

2 hrs/wk

ERIC BENJAMIN

DIRECTOR OF PSYCHIATRIC SERVICES

Staff

$368K

40 hrs/wk

MATTHEW EVANS DIRECTOR OF

SUBSTANCE ABUSE DISORDER SERVICES

Staff

$230K

30 hrs/wk

ANA MCNABB DIRECTOR OF

ADVANCE PRACTICE PROVIDERS

Staff

$225K

40 hrs/wk

EMILY NORRIS

PSYCHIATRIST, NURSE PRACTITIONER

Staff

$192K

40 hrs/wk

JOAN BUTLER

PSYCHIATRIST, NURSE PRACTITIONER

Staff

$181K

40 hrs/wk

Independent contractors

ERC SPECIALISTS LLC

TAX SERVICES

$803K

MICROSOFT CORPORATION

IT SUPPORT SERVICES

$684K

NEXTGEN HEALTHCARE INC

EMR SUPPORT

$472K

SHARP CONSTRUCTION LLC

CONSTRUCTION

$403K

SOCIUM SOLUTIONS LLC

IT SUPPORT SERVICES

$355K

Grants received

Showing 63 of 63

FromAmountPurposeYear
$120
GENERAL SUPPORT
2024
$100K
Support short-term operations.
2023
$100K
Support short-term operations.
2023
$27K
GRANTS
2023
$25K
COMMUNITY DEVELOPMENT
2023
$20K
GENERAL SUPPORT
2023
$9K
CHARITABLE DONATION
2023
$2K
PROVIDING HEALTH AND HUMAN SERVICES TO STRENGHTHEN FAMILIES WITH TOOLS AND SKILLS FOR SELF-SUFFICIENCY.
2023
$2K
GENERAL SUPPORT
2023
$1K
GENERAL SUPPORT
2023
$1.4M
PROPERTIES AND LAND TO USE FOR PROGRAMS
2022
$999K
CURBSIDE CARE: VALLE DEL SOL INTEGRATED MOBILE HEALTH
2022
$82K
GRANTS
2022
$34K
GENERAL SUPPORT
2022
$31K
SUPPORT HEALTH ISSUES
2022
$28K
GENERAL SUPPORT
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$15K
GENERAL PURPOSE
2022
$5K
GENERAL PURPOSE
2022
$4K
COMMUNITY HEALTH AND BEHAVIORAL
2022
Support leadership development and educational programs for Carmen Heredia's Piper Fellow sabbatical.
2022
$499K
CURBSIDE CARE: VALLE DEL SOL INTEGRATED MOBILE HEALTH
2021
$499K
CURBSIDE CARE: VALLE DEL SOL INTEGRATED MOBILE HEALTH
2021
$140K
COMMUNITY REINVESTMENT
2021
$90K
SUPPORT HEALTH ISSUES
2021
$70K
PROGRAM SUPPORT
2021
$31K
GRANTS
2021
$30K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$10K
PROMOTE CONSERVATION
2021
$10K
GENERAL SUPPORT
2021
$9K
See Part IV
2021
$2K
COMMUNITY HEALTH CARE PROGRAM - COVID RELIEF
2021
$999K
CURBSIDE CARE: VALLE DEL SOL INTEGRATED MOBILE HEALTH
2020
$175K
Support community response efforts to COVID-19 crisis.
2020
$83K
PROGRAM SUPPORT
2020
$49K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$49K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$25K
GENERAL PURPOSE
2020
$10K
COMMUNITY GRANT
2020
$5K
GRANTS
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$782
PPE FOR HEALTHCARE WORKERS DURING COVID-19 OUTBREAK
2020
$500
COMMUNITY HEALTH CARE PROGRAM
2020
$500
COMMUNITY HEALTH CARE PROGRAM - COVID RELIEF
2020
$348
GENERAL SUPPORT
2020
$348
GENERAL SUPPORT
2020
$348
GENERAL SUPPORT
2020
$232
GENERAL SUPPORT
2020
$116
GENERAL SUPPORT
2020
$35K
PROGRAM SUPPORT
2019
$30K
GRANTS
2019
$8K
GENERAL SUPPORT
2019
$103K
PROGRAM SUPPORT
2018
$80K
Community Health
2018
$10K
GRANTS
2018
$102K
Community Health
2017
$53K
PROGRAM SUPPORT
2017
$20K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$20K
GRANTS
2017

Funded by

$6.3M from 24 funders · 63 grants · 2017–2024

United Health Foundation

$3.0M · 4 grants · 2020–2022

Exito Inc

$1.4M · 1 grant · 2022

Arizona Community Foundation

$398K · 7 grants · 2017–2023

Virginia G Piper Charitable Trust

$366K · 4 grants · 2020–2023

Unidosus

$205K · 7 grants · 2017–2023

Dignity Health

$181K · 2 grants · 2017–2018

Mercy Care

$140K · 1 grant · 2021

The Bank of America Charitable Foundation Inc

$140K · 3 grants · 2020–2022

Details

EIN860251255
NTEE codeF320
Subsection03
Ruling date1971-07
Formed1970
Employees392
Volunteers65
VALLE DEL SOL INC — Mission, Financials & Grants Received | Grantivo