VALI DIVISION OF WASATCH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,379,342 |
| Program Service Revenue from current year | USD $ 22,069,228 |
| Investment Income from prior year | USD $ 240,656 |
| Investment Income from current year | USD $ 45,477 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 22,180,470 |
| Net assets / fund balances at end of fiscal year | USD $ 10,122,803 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,197,144 |
| Total liabilities at end of fiscal year | USD $ 24,415,109 |
| Total liabilities at beginning of fiscal year | USD $ 24,166,963 |
| Total assets at end of fiscal year | USD $ 34,537,912 |
| Total assets at beginning of fiscal year | USD $ 34,364,107 |
| Revenues less expenses for current year | USD $ -74,341 |
| Revenues less expenses for previous year | USD $ 1,400,756 |
| Total expenses for current year | USD $ 22,254,811 |
| Total expenses for previous year | USD $ 22,887,302 |
| Other expenses in current year | USD $ 10,476,302 |
| Other expenses in previous year | USD $ 9,448,244 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,713,971 |
| Employee salary and benefits paid in previous year | USD $ 11,135,607 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,064,538 |
| Grants and similar amounts paid in previous year | USD $ 2,303,451 |
| Total revenue in current fiscal year | USD $ 22,180,470 |
| Total revenue in previous fiscal year | USD $ 24,288,058 |
| Contributions and grants from current year | USD $ 65,765 |
| Contributions and grants from previous year | USD $ 3,668,060 |
| Total of other revenue | USD $ 0 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,327,844 |
| Program Service Revenue from current year | USD $ 20,379,342 |
| Investment Income from prior year | USD $ 1,115 |
| Investment Income from current year | USD $ 240,656 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 24,314,971 |
| Net assets / fund balances at end of fiscal year | USD $ 10,197,144 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,796,388 |
| Total liabilities at end of fiscal year | USD $ 24,166,963 |
| Total liabilities at beginning of fiscal year | USD $ 17,907,227 |
| Total assets at end of fiscal year | USD $ 34,364,107 |
| Total assets at beginning of fiscal year | USD $ 26,703,615 |
| Revenues less expenses for current year | USD $ 1,400,756 |
| Revenues less expenses for previous year | USD $ -555,122 |
| Total expenses for current year | USD $ 22,887,302 |
| Total expenses for previous year | USD $ 23,884,081 |
| Other expenses in current year | USD $ 9,448,244 |
| Other expenses in previous year | USD $ 10,652,997 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,135,607 |
| Employee salary and benefits paid in previous year | USD $ 12,050,708 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,303,451 |
| Grants and similar amounts paid in previous year | USD $ 1,180,376 |
| Total revenue in current fiscal year | USD $ 24,288,058 |
| Total revenue in previous fiscal year | USD $ 23,328,959 |
| Contributions and grants from current year | USD $ 3,668,060 |
| Total of other revenue | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,561,542 |
| Program Service Revenue from current year | USD $ 23,327,844 |
| Investment Income from prior year | USD $ 290 |
| Investment Income from current year | USD $ 1,115 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 23,328,959 |
| Net assets / fund balances at end of fiscal year | USD $ 8,796,388 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,351,510 |
| Total liabilities at end of fiscal year | USD $ 17,907,227 |
| Total liabilities at beginning of fiscal year | USD $ 16,111,273 |
| Total assets at end of fiscal year | USD $ 26,703,615 |
| Total assets at beginning of fiscal year | USD $ 25,462,783 |
| Revenues less expenses for current year | USD $ -555,122 |
| Revenues less expenses for previous year | USD $ 1,274,738 |
| Total expenses for current year | USD $ 23,884,081 |
| Total expenses for previous year | USD $ 22,468,194 |
| Other expenses in current year | USD $ 10,652,997 |
| Other expenses in previous year | USD $ 11,826,427 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,050,708 |
| Employee salary and benefits paid in previous year | USD $ 10,391,767 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,180,376 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 23,328,959 |
| Total revenue in previous fiscal year | USD $ 23,742,932 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 2,181,100 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,966,071 |
| Program Service Revenue from current year | USD $ 21,561,542 |
| Investment Income from prior year | USD $ 4,783 |
| Investment Income from current year | USD $ 290 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 23,766,405 |
| Net assets / fund balances at end of fiscal year | USD $ 9,351,510 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,076,772 |
| Total liabilities at end of fiscal year | USD $ 16,111,273 |
| Total liabilities at beginning of fiscal year | USD $ 20,293,069 |
| Total assets at end of fiscal year | USD $ 25,462,783 |
| Total assets at beginning of fiscal year | USD $ 28,369,841 |
| Revenues less expenses for current year | USD $ 1,274,738 |
| Revenues less expenses for previous year | USD $ 4,680,352 |
| Total expenses for current year | USD $ 22,468,194 |
| Total expenses for previous year | USD $ 21,290,502 |
| Other expenses in current year | USD $ 11,826,427 |
| Other expenses in previous year | USD $ 10,284,636 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,391,767 |
| Employee salary and benefits paid in previous year | USD $ 11,005,866 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 23,742,932 |
| Total revenue in previous fiscal year | USD $ 25,970,854 |
| Contributions and grants from current year | USD $ 2,181,100 |
| Total of other revenue | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,733,938 |
| Program Service Revenue from current year | USD $ 25,966,071 |
| Investment Income from prior year | USD $ 573 |
| Investment Income from current year | USD $ 4,783 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 25,970,854 |
| Net assets / fund balances at end of fiscal year | USD $ 8,076,772 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,396,420 |
| Total liabilities at end of fiscal year | USD $ 20,293,069 |
| Total liabilities at beginning of fiscal year | USD $ 23,897,117 |
| Total assets at end of fiscal year | USD $ 28,369,841 |
| Total assets at beginning of fiscal year | USD $ 27,293,537 |
| Revenues less expenses for current year | USD $ 4,680,352 |
| Revenues less expenses for previous year | USD $ -295,649 |
| Total expenses for current year | USD $ 21,290,502 |
| Total expenses for previous year | USD $ 23,030,160 |
| Other expenses in current year | USD $ 10,284,636 |
| Other expenses in previous year | USD $ 12,226,900 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,005,866 |
| Employee salary and benefits paid in previous year | USD $ 10,803,260 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 25,970,854 |
| Total revenue in previous fiscal year | USD $ 22,734,511 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,766,480 |
| Program Service Revenue from current year | USD $ 22,733,938 |
| Investment Income from prior year | USD $ 2,376 |
| Investment Income from current year | USD $ 573 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 22,745,566 |
| Net assets / fund balances at end of fiscal year | USD $ 3,396,420 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,656,463 |
| Total liabilities at end of fiscal year | USD $ 23,897,117 |
| Total liabilities at beginning of fiscal year | USD $ 25,096,003 |
| Total assets at end of fiscal year | USD $ 27,293,537 |
| Total assets at beginning of fiscal year | USD $ 28,752,466 |
| Revenues less expenses for current year | USD $ -295,649 |
| Revenues less expenses for previous year | USD $ -782,853 |
| Total expenses for current year | USD $ 23,030,160 |
| Total expenses for previous year | USD $ 21,551,709 |
| Other expenses in current year | USD $ 12,226,900 |
| Other expenses in previous year | USD $ 11,724,391 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,803,260 |
| Employee salary and benefits paid in previous year | USD $ 9,730,318 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 97,000 |
| Total revenue in current fiscal year | USD $ 22,734,511 |
| Total revenue in previous fiscal year | USD $ 20,768,856 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,924,769 |
| Program Service Revenue from current year | USD $ 21,301,073 |
| Investment Income from prior year | USD $ 66,772 |
| Investment Income from current year | USD $ 49,043 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 22,629,605 |
| Net assets / fund balances at end of fiscal year | USD $ 4,439,316 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,488,773 |
| Total liabilities at end of fiscal year | USD $ 24,271,939 |
| Total liabilities at beginning of fiscal year | USD $ 24,767,335 |
| Total assets at end of fiscal year | USD $ 28,711,255 |
| Total assets at beginning of fiscal year | USD $ 27,256,108 |
| Revenues less expenses for current year | USD $ 1,950,543 |
| Revenues less expenses for previous year | USD $ -179,025 |
| Total expenses for current year | USD $ 20,679,062 |
| Total expenses for previous year | USD $ 18,170,566 |
| Other expenses in current year | USD $ 10,906,080 |
| Other expenses in previous year | USD $ 8,974,932 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,772,982 |
| Employee salary and benefits paid in previous year | USD $ 8,995,634 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 200,000 |
| Total revenue in current fiscal year | USD $ 22,629,605 |
| Total revenue in previous fiscal year | USD $ 17,991,541 |
| Contributions and grants from current year | USD $ 1,279,489 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,135,347 |
| Program Service Revenue from current year | USD $ 17,924,769 |
| Investment Income from prior year | USD $ 17,914 |
| Investment Income from current year | USD $ 66,772 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 17,991,541 |
| Net assets / fund balances at end of fiscal year | USD $ 2,488,773 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,667,798 |
| Total liabilities at end of fiscal year | USD $ 24,767,335 |
| Total liabilities at beginning of fiscal year | USD $ 6,404,565 |
| Total assets at end of fiscal year | USD $ 27,256,108 |
| Total assets at beginning of fiscal year | USD $ 9,072,363 |
| Revenues less expenses for current year | USD $ -179,025 |
| Revenues less expenses for previous year | USD $ -106,463 |
| Total expenses for current year | USD $ 18,170,566 |
| Total expenses for previous year | USD $ 13,359,724 |
| Other expenses in current year | USD $ 8,974,932 |
| Other expenses in previous year | USD $ 6,952,906 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,995,634 |
| Employee salary and benefits paid in previous year | USD $ 6,406,818 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 200,000 |
| Total revenue in current fiscal year | USD $ 17,991,541 |
| Total revenue in previous fiscal year | USD $ 13,253,261 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 100,000 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,517,733 |
| Program Service Revenue from current year | USD $ 13,135,347 |
| Investment Income from prior year | USD $ 105,160 |
| Investment Income from current year | USD $ 17,914 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 13,253,261 |
| Net assets / fund balances at end of fiscal year | USD $ 2,667,798 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,774,261 |
| Total liabilities at end of fiscal year | USD $ 6,404,565 |
| Total liabilities at beginning of fiscal year | USD $ 2,512,750 |
| Total assets at end of fiscal year | USD $ 9,072,363 |
| Total assets at beginning of fiscal year | USD $ 5,287,011 |
| Revenues less expenses for current year | USD $ -106,463 |
| Revenues less expenses for previous year | USD $ -329,818 |
| Total expenses for current year | USD $ 13,359,724 |
| Total expenses for previous year | USD $ 9,952,711 |
| Other expenses in current year | USD $ 6,952,906 |
| Other expenses in previous year | USD $ 5,771,772 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,406,818 |
| Employee salary and benefits paid in previous year | USD $ 4,180,939 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,253,261 |
| Total revenue in previous fiscal year | USD $ 9,622,893 |
| Contributions and grants from current year | USD $ 100,000 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,434,632 |
| Program Service Revenue from current year | USD $ 9,517,733 |
| Investment Income from prior year | USD $ 35,212 |
| Investment Income from current year | USD $ 105,160 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,622,893 |
| Net assets / fund balances at end of fiscal year | USD $ 2,774,261 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,104,079 |
| Total liabilities at end of fiscal year | USD $ 2,512,750 |
| Total liabilities at beginning of fiscal year | USD $ 2,344,998 |
| Total assets at end of fiscal year | USD $ 5,287,011 |
| Total assets at beginning of fiscal year | USD $ 5,449,077 |
| Revenues less expenses for current year | USD $ -329,818 |
| Revenues less expenses for previous year | USD $ -113,584 |
| Total expenses for current year | USD $ 9,952,711 |
| Total expenses for previous year | USD $ 10,584,776 |
| Other expenses in current year | USD $ 5,771,772 |
| Other expenses in previous year | USD $ 5,408,999 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,180,939 |
| Employee salary and benefits paid in previous year | USD $ 4,186,269 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 989,508 |
| Total revenue in current fiscal year | USD $ 9,622,893 |
| Total revenue in previous fiscal year | USD $ 10,471,192 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 1,348 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 953723933