Nonprofit · EIN 83-2077568
UPPER VALLEY CHILD ADVOCACY CENTER INC
Tax-exempt · RIGBY, ID 83442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $418,160 | $447,416 | -$29,256 | $192,238 | $454 | $191,784 |
| December 31, 2024 | 990 | $308,960 | $365,908 | -$56,948 | $222,661 | $1,621 | $221,040 |
| December 31, 2023 | 990 | $448,109 | $665,272 | -$217,163 | $279,969 | $1,981 | $277,988 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $419,474
- of which government grants
- $363,208
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$1,630
- Other revenue
- -$1,314
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,171
- Other salaries and wages
- $169,627
- Salaries, compensation and benefits (total)
- $267,669
- Professional fundraising fees
- $0
- Accounting fees
- $791
- Occupancy
- $29,900
- Travel
- $1,583
- Depreciation
- $34,123
- Program services (functional)
- $338,042
- Management and general (functional)
- $108,791
- Fundraising (functional)
- $583
Balance sheet and other
- Total assets, start of year
- $222,661
- Total assets, end of year
- $192,238
- Total liabilities, end of year
- $454
- Net assets, end of year
- $191,784
- Land, buildings and equipment
- $17,981
- Net assets without donor restrictions
- $191,784
- Gross receipts
- $423,271
- Employees
- 7
- Volunteers
- 20
- Year formed
- 2018
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY STALLINGS | Executive Dir. Officer | 40 | $75,171 |
| ERICA ROMERO | Treasurer Trustee or director, Officer | 1 | $0 |
| ERIC LARSEN | Director Trustee or director | 1 | $0 |
| DAREN LONG | President Trustee or director, Officer | 1 | $0 |
| GROVER WRAY | Director Trustee or director | 1 | $0 |
| SHANE BOYLE | Director Trustee or director | 1 | $0 |
| SAMANTHA DE-BRUYN KOPS | Vice President Trustee or director, Officer | 1 | $0 |
| SHARON PORTELA | Secretary Trustee or director, Officer | 1 | $0 |
| DESI ASA | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY STALLINGS | Executive Dir. Trustee or director | 40 | $0 |
| DAREN LONG | President Trustee or director, Officer | 4 | $0 |
| JAMIE ANDERSON | BOARD MEMBER Trustee or director | 4 | $0 |
| SAMANTHA DE-BRUYN KOPS | BOARD MEMBER Trustee or director | 4 | $0 |
| SHARON PORTELA | Secretary Trustee or director, Officer | 4 | $0 |
| KELLY JENKINS | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY STALLINGS | Executive Dir. Trustee or director | 40 | $63,786 |
| DAREN LONG | President Trustee or director, Officer | 4 | $0 |
| JAMIE ANDERSON | BOARD MEMBER Trustee or director | 4 | $0 |
| SAMANTHA DE-BRUYN KOPS | BOARD MEMBER Trustee or director | 4 | $0 |
| SHARON PORTELA | Secretary Trustee or director, Officer | 4 | $0 |
| KELLY JENKINS | Treasurer Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 162 N YELLOWSTON HWY 2, RIGBY, ID 83442-0000
- In care of
- % KIMBER TOWER
- Principal officer (990 for 2025)
- DAREN LONG, 162 NORTH YELLOWSTONE B, RIGBY, ID 83442
- Signed the 990
- ASHLEY STALLINGS, Executive Dir.
- Phone
- (208) 521-2075
- Website
- https://uppervalleycac.org/
- Return prepared by
- RUDD & COMPANY PLLC
Mission
TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A CHILD FOCUSED CENTER THAT IS DEDICATED TO HEALING, UNDERSTANDING AND BELIEF BY USING A COLLABORATIVE APPROACH TO THE IDENTIFICATION, PREVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE.
Program accomplishments
- TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A CHILD FOCUSED CENTER THAT IS DEDICATED TO HEALING, UNDERSTANDING AND BELIEF BY USING A COLLABORATIVE APPROACH TO THE IDENTIFICATION, PREVENTION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE.Expenses $338,042
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2077568
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I73)
- Assets (IRS master file)
- $192,238
- Income (IRS master file)
- $423,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $418,160 | $447,416 | $192,238 | IRS |
| 990 | December 2024 | $308,960 | $365,908 | $222,661 | XML |
| 990 | December 2023 | $448,109 | $665,272 | $279,969 | XML |
| 990 | December 2022 | $860,041 | $1,010,897 | $505,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 83-2077568).
Questions about UPPER VALLEY CHILD ADVOCACY CENTER INC
- What is the EIN of UPPER VALLEY CHILD ADVOCACY CENTER INC?
- The employer identification number (EIN) of UPPER VALLEY CHILD ADVOCACY CENTER INC is 83-2077568.
- Is UPPER VALLEY CHILD ADVOCACY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to UPPER VALLEY CHILD ADVOCACY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER VALLEY CHILD ADVOCACY CENTER INC 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 UPPER VALLEY CHILD ADVOCACY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER VALLEY CHILD ADVOCACY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UPPER VALLEY CHILD ADVOCACY CENTER INC?
- The 990 for the year ended December 31, 2025 names DAREN LONG.
- Who are the officers and directors of UPPER VALLEY CHILD ADVOCACY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $75,171 (ASHLEY STALLINGS, Executive Dir.).
- How much revenue does UPPER VALLEY CHILD ADVOCACY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $418,160, expenses of $447,416 and total assets of $192,238 at year end.
Other nonprofits in RIGBY
- JEFFERSON COUNTY VEBA EMPLOYEE PLAN TR EIN 20-3653621 · last filed 990 for 2025
- BURGESS CANAL & IRRIGATING CO 392 EIN 82-0103883 · last filed 990 for 2026
- CALDERA WATER COMPANY INC EIN 99-3563434 · last filed 990 for 2025
- IDAHO MUSIC EDUCATORS ASSOCIATION INC EIN 83-1321636 · last filed 990 for 2025
- VOLTAGE AQUATICS INC EIN 30-0629633 · last filed 990 for 2024
- DISTRICT SEVEN HIGH SCHOOL RODEO EIN 82-0451127 · last filed 990 for 2025
- JEFFERSON COUNTY SCHOOL DISTRICT NO 251 EDUCATION FOUNDATION INC EIN 84-1406378 · last filed 990 for 2025
- RUDY IRRIGATION CANAL CO EIN 82-0223203 · last filed 990 for 2025