VALERIE'S HOUSE INC

EIN: 473701240 501(c)(3) Human Services

FORT MYERS, FL

Total Revenue
$3,191,548
Total Expenses
$3,149,402
Total Assets
$6,854,797
Net Assets
$6,634,882
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
FL
Principal Officer
ANGELA MELVIN
Phone
2392045804
Tax Period
2024-01-01 to 2024-12-31

VALERIE'S HOUSE INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Net assets of $6.6M represent 25 months of operating reserves.

Mission

THE MISSION OF VALERIE'S HOUSE IS TO HELP CHILDREN AND FAMILIES WORK THROUGH THE LOSS OF A LOVED ONE TOGETHER AND GO ON TO LIVE FULFILLING LIVES. OUR VISION IS THAT NO CHILD WILL GRIEVE ALONE.

Program Service Accomplishments

Program 1
Expenses: $2,246,827

GRIEF SUPPORT FOR FAMILIES: GRIEF SUPPORT FOR CHILDREN AND FAMILIES INCLUDING BI-MONTHLY PEER SUPPORT GROUPS, INDIVIDUAL COUNSELING, MENTORING, FINANCIAL ASSISTANCE, INCLUDING COLLEGE SCHOLARSHIPS...

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GRIEF SUPPORT FOR FAMILIES: GRIEF SUPPORT FOR CHILDREN AND FAMILIES INCLUDING BI-MONTHLY PEER SUPPORT GROUPS, INDIVIDUAL COUNSELING, MENTORING, FINANCIAL ASSISTANCE, INCLUDING COLLEGE SCHOLARSHIPS, FOR GRIEVING FAMILIES AND FAMILY CARE IN MULTIPLE LOCATIONS ACROSS FLORIDA. TOTAL NUMBER OF CHILDREN AND ADULTS SERVED IN 2024: 1759

Program 2
Expenses: $81,211

COMMUNITY/SCHOOLS OUTREACH: SCHOOL SUPPORT GROUPS, IN-SCHOOL MENTORING AND SCHOOL PRESENTATIONS TO COUNSELORS AND ADMINISTRATION.

Program 3
Expenses: $54,140

TRAINING: TRAINING FOR COMMUNITY PARTNERS, INCLUDING NURSES AND SOCIAL WORKERS AS WELL AS TRAINING FOR VOLUNTEERS AND STAFF.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,962,247
Program Service Revenue $0
Investment Income $128,327
Other Revenue $100,974
TOTAL REVENUE $3,191,548

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,121,648
Fundraising Expenses $234,190
Program Expenses $2,707,021
Other Expenses $1,027,754
TOTAL EXPENSES $3,149,402

Year-over-Year Comparison

2024 2023 Change
Revenue $3,191,548 $3,298,119 0.0%
Expenses $3,149,402 $2,567,658 +0.2%
Net Income $42,146 $730,461 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
58
Volunteers
268

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$229,188
Total Directors
13
$229,188
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA MELVIN DIRECTOR/PRE 40.00
Officer Director
$215,492 $13,696 $229,188
AMY STROM CLINICAL DIR 40.00
Highest
$106,981 $0 $106,981
CRISTA BRANDT VH NW FL DIR 40.00
Highest
$102,152 $0 $102,152
KEVIN ANDERSON DIRECTOR 4.00
Director
$0 $0 $0
KRISTALYN LOSON ATWOOD DIRECTOR 4.00
Director
$0 $0 $0
ELISA BOWERSOX TREASURER/DI 3.00
Officer Director
$0 $0 $0
TODD HELT DIRECTOR 4.00
Director
$0 $0 $0
LANA HOLLIER VICE CHAIR/D 1.50
Officer Director
$0 $0 $0
JAIME LAYNE DIRECTOR 4.00
Director
$0 $0 $0
MIKE MCMURRAY CHAIRMAN/DIR 1.00
Officer Director
$0 $0 $0
JEFF MILOFF DIRECTOR 4.00
Director
$0 $0 $0
LISA O'NEIL DIRECTOR 4.00
Director
$0 $0 $0
SCOTT SHOTWELL DIRECTOR 4.00
Director
$0 $0 $0
JAIME SUANEZ SECRETARY/DI 1.50
Officer Director
$0 $0 $0
AARON WHITE DIRECTOR 4.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $3,191,548 $3,149,402 $6,854,797 $42,146
2023 $3,298,119 $2,567,658 $6,880,889 $730,461
2022 $4,205,896 $1,968,304 $6,257,832 $2,237,592
2021 $3,362,962 $1,261,155 $3,664,722 $2,101,807
2020 $1,381,672 $960,461 $1,564,521 $421,211
2019 $1,202,455 $796,767 $1,124,432 $405,688
2018 $846,509 $455,155 $710,779 $391,354
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