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Nonprofit · EIN 92-0130785

VALLEY CHARITIES INC

Tax-exempt · WASILLA, AK 99654

Financials

$14.9M$15.3M2022$16.1M$16.4M2023$9.2M$9M2024
Revenue Expenses · by fiscal year end
Financials of VALLEY CHARITIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,162,410$9,014,216$148,194$2,157,438$878,808$1,278,630
June 30, 2024990$16,052,395$16,414,522-$362,127$2,002,748$875,410$1,127,338
June 30, 2023990$14,853,668$15,276,764-$423,096$2,460,772$968,658$1,492,114
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$9,108,739
of which government grants
$7,894,906
Program service revenue
$0
Investment income
$1,661
Net income from sales of inventory
$45,754
Other revenue
$52,010

Expenses

Grants and similar amounts paid
$6,805,086
Compensation of officers, directors and key employees
$164,467
Other salaries and wages
$1,210,841
Salaries, compensation and benefits (total)
$1,477,822
Professional fundraising fees
$0
Accounting fees
$17,300
Occupancy
$221,931
Travel
$49,780
Depreciation
$69,931
Program services (functional)
$8,929,009
Management and general (functional)
$85,207

Balance sheet and other

Total assets, start of year
$2,002,748
Total assets, end of year
$2,157,438
Total liabilities, end of year
$878,808
Net assets, end of year
$1,278,630
Land, buildings and equipment
$826,688
Net assets without donor restrictions
$972,531
Net assets with donor restrictions
$306,099
Gross receipts
$9,605,114
Employees
44
Volunteers
63
Year formed
1992
State of legal domicile
AK

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.

NameTitleHours / weekCompensation
JOHN ROZZICEO
Officer
40$95,002
KIMBERLY BYRWACFO
Officer
40$69,465
JEREMY COLLIERPRESIDENT
Trustee or director, Officer
1$0
MABEL WIMMERVICE PRESIDE
Trustee or director, Officer
1$0
CARA THOMASSECRETARY
Trustee or director, Officer
1$0
MAE HAYESTREASURER
Trustee or director, Officer
1$0
LAMARR ANDERSONDIRECTOR
Trustee or director
1$0
STEVE SWEETDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
JOHN ROZZICEO
Officer
40$90,002$942
KIMBERLY BYRWACFO
Officer
40$68,488$942
SUSAN HALEOUTGOING CFO
Officer
40$23,904$714
JEREMY COLLIERPRESIDENT
Trustee or director, Officer
1$0$0
MABEL WIMMERVICE PRESIDE
Trustee or director, Officer
1$0$0
CARA THOMASSECRETARY
Trustee or director, Officer
1$0$0
MAE HAYESTREASURER
Trustee or director, Officer
1$0$0
LAMARR ANDERSONDIRECTOR
Trustee or director
1$0$0
STEVE SWEETDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
JOHN ROZZICEO
Officer
40$90,002$986
KIMBERLY BYRWACFO
Officer
40$68,477$986
JEREMY COLLIERPRESIDENT
Trustee or director, Officer
1$0$0
MABEL WIMMERVICE PRESIDE
Trustee or director
1$0$0
DEBBIE MELTONSECRETARY
Trustee or director, Officer
1$0$0
MAE HAYESTREASURER
Trustee or director, Officer
1$0$0
LAMARR ANDERSONDIRECTOR
Trustee or director
1$0$0
STEVE SWEETDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
400 N YENLO ST, WASILLA, AK 99654-7147
Principal officer (990 for 2024)
JOHN ROZZI, 400 N YENLO, WASILLA, AK 99654
Signed the 990
JOHN ROZZI, CEO
Phone
(907) 376-5708
Return prepared by
FOSTER AND COMPANY LLC

Mission

ENHANCE OUR COMMUNITY'S RESOURCES, HEALTH AND SOCIAL WELL-BEING THROUGH OUR WORK AND PARTNERSHIPS.

990 for the year ended June 30, 2025

Program accomplishments

  • HOUSING ASSISTANCE PROGRAMS: THROUGH SEVERAL GRANTS, WE PARTNER WITH SEVEN OTHER MAT-SU AGENCIES TO PROVIDE HOUSING ASSOCIATED SERVICES TO PREVENT RESIDENTS FROM BEING HOMELESS.
    Expenses $6,805,086 · grants $6,805,086
  • MERCHANDISE VOUCHERS/THRIFT STORE: THIS PROGRAM RECYCLES DONATED GOODS TO BENEFIT THOSE IN MOST NEED BY PROVIDING CLOTHING IN-KIND. THIS PROGRAM IS OPERATED THROUGH OUR THRIFT STORE: WHICH IS OWNED BY A VOLUNTEER BOARD; ALL THRIFT STORE PROCEEDS ARE ALLOCATED TO PROGRAMS AND OPERATIONS.
    Expenses $442,704 · revenue $488,458
  • MAT-SU REENTRY PROGRAM. WE WORK ALONGSIDE MAT-SU ORGANIZATIONS WHOSE MEMBERS PASSIONATELY SUPPORT INCREASING PUBLIC SAFETY THROUGH ENHANCING THE WELL-BEING OF FORMER PRISONERS BY ASSISTING THEM TO BECOME SUCCESSFUL CITIZENS IN OUR COMMUNITY.
    Expenses $98,947
  • DURABLE MEDICAL EQUIPMENT LENDING PROGRAM - VALLEY CHARITIES, INC. PROVIDES A RANGE OF DURABLE MEDICAL EQUIPMENT TO HELP IMPROVE YOUR QUALITY OF LIFE IN YOUR TIME OF NEED AT NO COST TO MAT-SU VALLEY RESIDENTS.
    Expenses $1,582,272

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
92-0130785
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
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$2,157,438
Income (IRS master file)
$9,605,114

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,162,410$9,014,216$2,157,438IRS
990June 2024$16,052,395$16,414,522$2,002,748XML
990June 2023$14,853,668$15,276,764$2,460,772XML
990June 2022$86,387,328$91,453,382$2,675,483IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 92-0130785).

Questions about VALLEY CHARITIES INC

What is the EIN of VALLEY CHARITIES INC?
The employer identification number (EIN) of VALLEY CHARITIES INC is 92-0130785.
Is VALLEY CHARITIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to VALLEY CHARITIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALLEY CHARITIES 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 VALLEY CHARITIES INC 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 CHARITIES INC 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 CHARITIES INC?
The 990 for the year ended June 30, 2025 names JOHN ROZZI.
Who are the officers and directors of VALLEY CHARITIES INC?
The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $95,002 (JOHN ROZZI, CEO).
How much revenue does VALLEY CHARITIES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,162,410, expenses of $9,014,216 and total assets of $2,157,438 at year end.

Other nonprofits in WASILLA

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