Nonprofit · EIN 80-0120976
VALLEY KIDS FOUNDATION
Tax-exempt · SCOTTSDALE, AZ 85252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $154,090 | $158,908 | -$4,818 | $27,585 | $0 | $27,585 |
| July 31, 2024 | 990 | $180,609 | $211,161 | -$30,552 | $32,403 | $0 | $32,403 |
| July 31, 2023 | 990 | $227,050 | $246,502 | -$19,452 | $62,955 | $0 | $62,955 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $181,142
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$27,052
- Other revenue
- -$27,052
Expenses
- Grants and similar amounts paid
- $150,800
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,981
- Travel
- $270
- Program services (functional)
- $150,800
- Management and general (functional)
- $8,108
Balance sheet and other
- Total assets, start of year
- $32,403
- Total assets, end of year
- $27,585
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,585
- Gross receipts
- $201,013
- Employees
- 0
- Volunteers
- 75
- Year formed
- 1989
- State of legal domicile
- AZ
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BRACKEN | BENEFICIARY LIA Officer | 1 | $0 |
| ELIZABETH WOODS | PRESIDENT Officer | 1 | $0 |
| JACLYN ALTIERI | VICE PRESIDENT Officer | 1 | $0 |
| PAYTON STAUCH | SECRETARY Officer | 1 | $0 |
| JACQUIE LEMARR | TREASURER Officer | 1 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BRACKEN | BENEFICIARY LIA Officer | 1 | $0 |
| ALLY WARSHAVER | PRESIDENT Officer | 1 | $0 |
| JANELLE ETZEL | VICE PRESIDENT Officer | 1 | $0 |
| MORGAN PRETTYMAN | SECRETARY Officer | 1 | $0 |
| JACLYN ALTIERI | TREASURER Officer | 1 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BRACKEN | BENEFICIARY LIA Officer | 1 | $0 |
| ASHLEY FORD | PRESIDENT Officer | 1 | $0 |
| CHLOE O'CONNER | VICE PRESIDENT Officer | 1 | $0 |
| PAYTON STAUCH | SECRETARY Officer | 1 | $0 |
| LIBBY GROB | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1741, SCOTTSDALE, AZ 85252-1741
- In care of
- % MICHELLE EVARD
- Principal officer (990 for 2024)
- STEPHANIE BRACKEN, PO BOX 1741, SCOTTSDALE, AZ 85252
- Signed the 990
- STEPHANIE BRACKEN, OFFICER
- Phone
- (520) 861-0121
- Website
- WWW.VOS2030.COM
- Return prepared by
- SEMPLE MARCHAL & COOPER LLP
Mission
THE VALLEY KIDS FOUNDATION IS A NON-PROFIT ORGANIZATION CREATED AND MANAGED BY THE VALLEY OF THE SUN ACTIVE 20-30 CLUB. IN ADDITION TO DONATING HUNDREDS OF THOUSANDS OF DOLLARS TO LOCAL CHILDREN'S CHARITIES SINCE ITS INCEPTION IN 1989, THE VALLEY KIDS FOUNDATION UNDERWRITES SEVERAL VOLUNTEER HANDS-ON EVENTS DESIGNED TO PROVIDE POSITIVE REINFORCEMENT AND ENCOURAGEMENT TO CHILDREN IN OUR COMMUNITY WHO ARE FACING VARIOUS CHALLENGES.
Program accomplishments
- DONATIONS TO 501(C)(3) ORGANIZATIONS WITH MISSION STATEMENTS TO HELP CHILDREN IN NEED.Expenses $150,800 · grants $150,800
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 80-0120976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $27,585
- Income (IRS master file)
- $201,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $154,090 | $158,908 | $27,585 | IRS |
| 990 | July 2024 | $180,609 | $211,161 | $32,403 | XML |
| 990 | July 2023 | $227,050 | $246,502 | $62,955 | XML |
| 990 | July 2022 | $266,218 | $228,992 | $82,407 | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 80-0120976).
Questions about VALLEY KIDS FOUNDATION
- What is the EIN of VALLEY KIDS FOUNDATION?
- The employer identification number (EIN) of VALLEY KIDS FOUNDATION is 80-0120976.
- Is VALLEY KIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to VALLEY KIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY KIDS FOUNDATION 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 KIDS FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY KIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of VALLEY KIDS FOUNDATION?
- The 990 for the year ended July 31, 2025 names STEPHANIE BRACKEN.
- Who are the officers and directors of VALLEY KIDS FOUNDATION?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does VALLEY KIDS FOUNDATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $154,090, expenses of $158,908 and total assets of $27,585 at year end.
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