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Value Added INC FY2021 filing

Tax-deductible

John Day, OR501(c)(3)Employment EIN 26-2460520Revenue $768K in FY2021

On file with the IRS777 E Main St, 97845-1274 · John Day, ORTax-exempt since Sep 2009Publicly supported — 509(a)(2)

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The primary purpose of the organization is to provide vocational, achievement, living, unification and education services to persons with disabilities in the community in an effort to enrich and integrate their lives with the community.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$83K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $34K a year · 5% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $26
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$134K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$768K
+56% vs prior year
Spent
$613K
To programs
89%
Net assets
$487K
By yearFY2020–FY2022
Revenue
$768K
FY2021▲ +56%
Tap a bar for its year
Revenue by fiscal year
FY2020$493K
FY2021$768K
FY2022$695K
Expenses
$613K
FY2021-0.3%
Tap a bar for its year
Expenses by fiscal year
FY2020$615K
FY2021$613K
FY2022$626K
Net assets
$487K
FY2021▲ +46%
Tap a bar for its year
Net assets by fiscal year
FY2020$333K
FY2021$487K
FY2022$556K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Sep 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $544K Management & general 11% · $69K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation
Edward Humbird
Executive Director
$49,863Pt VII · Sec A
Deronda Lallatin
Business Manager
$33,050Pt VII · Sec A
Kimberly McKrola
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Edward Humbird’s $52K as Executive Director is at the 53rd percentile of top reported officer pay among 1216 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021
Edward Humbird$51,763$49,863
Deronda Lallatin$20,380$33,050

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers people with disabilities through vocational, educational, and living services for community integration.

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Provided by the organization

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3 programs · $537K · in their own filed words · FY2021
01

Supported Living

Support for independent living environment for individuals with developmental disabilities

$205Kprogram expense
02

Sue-Z-Q Thrift Store

Vocational opportunities and training for individuals with developmental disabilities

$187Kprogram expense
03

Vocational

Vocational opportunities for individuals with developmental disabilities

$145Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$26
Total grants receivedfrom 1 funder$26

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$768K
Ln 12
Gifts and grantsLn 1h$572K
Fees for servicesLn 2g$112K
Other incomeLn 4–11$83K
Money outPt IX
$613K
Ln 25
Programscol B$544K
Managementcol C$69K
Owns and owesPt X
$487K
net assets · Ln 32
Cash and savingsLn 1–2$185K
Total assetsLn 16$621K
LiabilitiesLn 26$134K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$572K
Government grantsLn 1e$457K
Fees for servicesLn 2g$112K
Other incomeLn 4–11$83K
Total revenueLn 12$768K
Assets in detailPt X, end of year
CashLn 1$46K
SavingsLn 2$139K
Cash and savings togetherLn 1–2$185K
Land, buildings, equipmentLn 10c$316K
Total assetsLn 16$621K
LiabilitiesLn 26$134K
Net assetsLn 32$487K
OperationsPt I, VI
EmployeesI 532
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$158K$185K
Land, buildings, equipmentLn 10c$328K$316K
Total assetsLn 16$560K$621K
LiabilitiesLn 26$228K$134K
Net assetsLn 32$333K$487K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$377K$340K$37K
Other employee benefitsLn 9$50K$42K$8K
Accounting feesLn 11c$406$406
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$3K$2K$572
TravelLn 17$5K$5K$91
InterestLn 20$8K$7K$2K
Depreciation, depletion and amortizationLn 22$16K$3K$13K
InsuranceLn 23$11K$9K$2K
Other expenses (24a–d)Ln 24$137K$132K$6K
All other expensesLn 24e$3K$3K$119
Total functional expensesLn 25$613K$544K$69K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $695K$626K$69K$556K 990 PDF
FY2021 Viewing $768K$613K$155K$487K 990 PDF
FY2020 $493K$615K−$122K$333K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $767,712 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $404,662$572,237
I-9 Program service revenuePrior year $87,888$112,387
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$83,088
I-12 Total revenuePrior year $492,550$767,712
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $447,312$427,314
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $167,479$185,787
I-18 Total expensesPrior year $614,791$613,101
I-19 Revenue less expensesPrior year −$122,241$154,611
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $767,712 across 6 lines filed
VIII-1e Government grants$457,000
VIII-1f All other contributions, gifts and grants$115,237
VIII-1h Total contributions, gifts and grants$572,237
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $112,387$112,387
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $83,088$83,088
VIII-12 Total revenueRelated to mission $195,475 · Unrelated business $0 · Excluded from tax $0$767,712
Part IX · Statement of functional expenses $613,101 across 11 lines filed
IX-7 Other salaries and wagesPrograms $339,941 · Management $37,386$377,327
IX-9 Other employee benefitsPrograms $42,105 · Management $7,882$49,987
IX-11c Accounting feesPrograms $406$406
IX-12 Advertising and promotionPrograms $1,213$1,213
IX-13 Office expensesPrograms $2,449 · Management $572$3,021
IX-17 TravelPrograms $5,147 · Management $91$5,238
IX-20 InterestPrograms $6,684 · Management $1,688$8,372
IX-22 Depreciation, depletion and amortizationPrograms $3,045 · Management $12,861$15,906
IX-23 InsurancePrograms $9,063 · Management $2,340$11,403
IX-24 Other expenses (24a–d)Programs $131,606 · Management $5,704$137,310
IX-24e All other expensesPrograms $2,799 · Management $119$2,918
IX-25 Total functional expensesPrograms $544,458 · Management $68,643 · Fundraising $0$613,101
Part X · Balance sheet $621,272 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $22,461$45,810
X-2 Savings and temporary cash investmentsStart of year $135,121$139,336
X-3 Pledges and grants receivableStart of year $27,938$69,141
X-8 Inventories for sale or useStart of year $42,150$45,000
X-9 Prepaid expenses and deferred chargesStart of year $4,982$5,663
X-10c Land, buildings and equipment, netStart of year $327,535$316,322
X-16 Total assetsStart of year $560,187$621,272
X-17 Accounts payable and accrued expensesStart of year $3,051$3,926
X-26 Total liabilitiesStart of year $227,617$134,091
X-27 Net assets without donor restrictionsStart of year $332,570$472,632
X-28 Net assets with donor restrictions$14,549
X-32 Total net assets or fund balancesStart of year $332,570$487,181
X-33 Total liabilities and net assetsStart of year $560,187$621,272
Part XI · Reconciliation of net assets $487,181 net assets at year end
XI-1 Total revenue$767,712
XI-2 Total expenses$613,101
XI-3 Revenue less expenses$154,611
XI-4 Net assets at start of year$332,570
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$487,181

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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