Nonprofit · EIN 92-0130785
VALLEY CHARITIES INC
Tax-exempt · WASILLA, AK 99654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,162,410 | $9,014,216 | $148,194 | $2,157,438 | $878,808 | $1,278,630 |
| June 30, 2024 | 990 | $16,052,395 | $16,414,522 | -$362,127 | $2,002,748 | $875,410 | $1,127,338 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ROZZI | CEO Officer | 40 | $95,002 |
| KIMBERLY BYRWA | CFO Officer | 40 | $69,465 |
| JEREMY COLLIER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MABEL WIMMER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CARA THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MAE HAYES | TREASURER Trustee or director, Officer | 1 | $0 |
| LAMARR ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SWEET | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN ROZZI | CEO Officer | 40 | $90,002 | $942 |
| KIMBERLY BYRWA | CFO Officer | 40 | $68,488 | $942 |
| SUSAN HALE | OUTGOING CFO Officer | 40 | $23,904 | $714 |
| JEREMY COLLIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MABEL WIMMER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| CARA THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MAE HAYES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAMARR ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SWEET | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN ROZZI | CEO Officer | 40 | $90,002 | $986 |
| KIMBERLY BYRWA | CFO Officer | 40 | $68,477 | $986 |
| JEREMY COLLIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MABEL WIMMER | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| DEBBIE MELTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MAE HAYES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAMARR ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SWEET | DIRECTOR 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
- Website
- WWW.VALLEYCHARITIES.ORG
- Return prepared by
- FOSTER AND COMPANY LLC
Mission
ENHANCE OUR COMMUNITY'S RESOURCES, HEALTH AND SOCIAL WELL-BEING THROUGH OUR WORK AND PARTNERSHIPS.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,162,410 | $9,014,216 | $2,157,438 | IRS |
| 990 | June 2024 | $16,052,395 | $16,414,522 | $2,002,748 | XML |
| 990 | June 2023 | $14,853,668 | $15,276,764 | $2,460,772 | XML |
| 990 | June 2022 | $86,387,328 | $91,453,382 | $2,675,483 | 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 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.
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