Nonprofit · EIN 77-0297577
VALLEY HEALTH ASSOCIATES
Tax-exempt · SALINAS, CA 93901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,912,859 | $3,075,509 | $1,837,350 | $5,665,313 | $1,384,356 | $4,280,957 |
| June 30, 2024 | 990 | $1,696,243 | $1,967,459 | -$271,216 | $2,730,333 | $286,726 | $2,443,607 |
| June 30, 2023 | 990 | $2,018,953 | $1,860,103 | $158,850 | $3,047,649 | $332,826 | $2,714,823 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,394,970
- Program service revenue
- $1,497,688
- Investment income
- $20,201
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,963
- Other salaries and wages
- $962,316
- Salaries, compensation and benefits (total)
- $1,309,353
- Professional fundraising fees
- $0
- Legal fees
- $18,883
- Accounting fees
- $17,857
- Occupancy
- $168,814
- Travel
- $9,564
- Depreciation
- $12,412
- Program services (functional)
- $2,367,428
- Management and general (functional)
- $590,134
- Fundraising (functional)
- $117,947
Balance sheet and other
- Total assets, start of year
- $2,730,333
- Total assets, end of year
- $5,665,313
- Total liabilities, end of year
- $1,384,356
- Net assets, end of year
- $4,280,957
- Land, buildings and equipment
- $202,368
- Net assets without donor restrictions
- $4,160,090
- Net assets with donor restrictions
- $120,867
- Gross receipts
- $4,912,859
- Employees
- 29
- Volunteers
- 7
- Year formed
- 1991
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| La Tonya Glover | Executive Dir. Officer | 40 | $177,364 | $7,092 |
| Renee Rocha | Finance Dir. Officer | 40 | $39,523 | $0 |
| Luis Diaz-Infante | Director Trustee or director | 1 | $0 | $0 |
| Andrew Rogers | Director Trustee or director | 1 | $0 | $0 |
| Jeannie Pederson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Harold Kahn | President Trustee or director, Officer | 1 | $0 | $0 |
| Leah Smith | Director Trustee or director | 1 | $0 | $0 |
| Miguel Cabrera | Director Trustee or director | 1 | $0 | $0 |
| Guadalupe 'Lupe' Soria | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| La Tonya Glover | Executive Dir. Officer | 40 | $162,580 | $9,707 |
| Jeannie Pederson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Harold Kahn | President Trustee or director, Officer | 1 | $0 | $0 |
| Florence Gilliam | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| La Tonya Glover | Executive Dir. Officer | 40 | $162,715 | $7,917 |
| Jeannie Pederson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Harold Kahn | President Trustee or director, Officer | 2 | $0 | $0 |
| Florence Gilliam | Director Trustee or director | 2 | $0 | $0 |
| Renee Rocha | President Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 913 BLANCO CIR, SALINAS, CA 93901-4401
- Principal officer (990 for 2024)
- La Tonya Glover, 913 Blanco Circle, Salinas, CA 93901
- Signed the 990
- La Tonya Glover, Executive Dir.
- Phone
- (831) 424-6655
- Return prepared by
- McGilloway Ray Brown & Kaufman
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0297577 or by the name VALLEY HEALTH ASSOCIATES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Providing the highest quality substance use disorder services for youth and adults in Monterey and San Benito Counties.
Program accomplishments
- Outpatient Services including prevention, intervention and treatment for chemically dependent adults and youth (Non-MAT Outpatient and Jail Outpatient). The Narcotic Treatment Program (Outpatient with Medicated-Assisted-Treatment, or "MAT") is a one year program that includes medication assisted treatment, medical examinations by a physician, assessments, treatment planning, educational sessions, individual group counseling sessions, relapse prevention, drug testing, case management, attendance at 12 step meetings, and community referrals. Decision to extend program participation is determined by the medical director.Expenses $2,309,578 · revenue $1,343,313
- Federal Program Services includes services for federally referred offenders including assessments, treatment planning, individual mental health or substance abuse counseling, group sessions, random drug testing, case management, medication monitoring by contacted psychiatrist, and community referrals. Length of program participation and services required are determined by the referring agency (United States Probation, United States Pretrial Services, or Federal Bureau of Prisons).Expenses $57,850 · revenue $154,375
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0297577
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $5,665,313
- Income (IRS master file)
- $4,912,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,912,859 | $3,075,509 | $5,665,313 | IRS |
| 990 | June 2024 | $1,696,243 | $1,967,459 | $2,730,333 | IRS |
| 990 | June 2023 | $2,018,953 | $1,860,103 | $3,047,649 | XML |
| 990 | June 2022 | $1,991,294 | $1,686,786 | $1,693,216 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0297577).
Questions about VALLEY HEALTH ASSOCIATES
- What is the EIN of VALLEY HEALTH ASSOCIATES?
- The employer identification number (EIN) of VALLEY HEALTH ASSOCIATES is 77-0297577.
- Is VALLEY HEALTH ASSOCIATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to VALLEY HEALTH ASSOCIATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY HEALTH ASSOCIATES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEY HEALTH ASSOCIATES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY HEALTH ASSOCIATES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VALLEY HEALTH ASSOCIATES?
- The 990 for the year ended June 30, 2025 names La Tonya Glover.
- Who are the officers and directors of VALLEY HEALTH ASSOCIATES?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $177,364 (La Tonya Glover, Executive Dir.).
- How much revenue does VALLEY HEALTH ASSOCIATES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,912,859, expenses of $3,075,509 and total assets of $5,665,313 at year end.
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- OREGGIA FAMILY FOUNDATION EIN 01-0854918 · last filed 990-PF for 2025
- DON AND BARBARA CHAPIN FOUNDATION EIN 47-5193848 · last filed 990-PF for 2025
- SALINAS STEINBECK ROTARY CLUB FOUNDATION EIN 20-1753312 · last filed 990-N for 2025
- SALINAS ROTARY CLUB CHARITABLE FUND EIN 77-0447589 · last filed 990-EZ for 2026
All nonprofits in SALINAS · California · Philanthropy, voluntarism and grantmaking foundations