NEVADA PARTNERSHIP FOR HOMELESS YOUTH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEVADA PARTNERSHIP FOR HOMELESS YOUTH (EIN 88-0476452)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-06
IRS object ID
202440669349300624
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-06T11:33:24-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN880374623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOULDSWORTH RUSSO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18675 S EASTERN AVE STE AAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880476452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA PARTNERSHIP FOR HOMELESSBusinessNameLine1Txt
Business Name Line2YOUTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt
Phone7023831332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20135AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARASH GHAFOORIPersonNm
Person TitleCEOPersonTitleTxt
Phone7023831332PhoneNum
Signature2024-03-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARASHPersonFirstNm
Person LastGHAFOORIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA P SAYLESPreparerPersonNm
PTINP01530213PTIN
Phone7022699992PhoneNum
Preparation2024-03-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARASH GHAFOORIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20135AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,151,889GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NPHY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES WRAPAROUND SERVICES TO MEET HOMELESS YOUTHS' IMMEDIATE, EMERGENCY NEEDS AND HELP THEM TRANSITION TO LONG-TERM SELF- SUFFICIENCY. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM GOVERNMENT GRANTS AND CORPORATE DONATIONS. NEVADA PARTNERSHIP FOR HOMELESS YOUTH RECEIVES DONATIONS PRIMARILY FROM DONORS IN THE SOUTHERN NEVADA REGION AND PROVIDES SERVICES TO THOSE RESIDING IN THE SOUTHERN NEVADA REGION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers2421TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,575,370PYContributionsGrantsAmt
CY Contributions Grants$6,120,735CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$459PYInvestmentIncomeAmt
CY Investment Income$31,121CYInvestmentIncomeAmt
PY Other Revenue$11,224PYOtherRevenueAmt
CY Other Revenue$33CYOtherRevenueAmt
PY Total Revenue$3,587,053PYTotalRevenueAmt
CY Total Revenue$6,151,889CYTotalRevenueAmt
PY Grants And Similar Paid$1,121,249PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,156,692CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,884,764PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,208,605CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$268,292CYTotalFundraisingExpenseAmt
PY Other Expenses$334,324PYOtherExpensesAmt
CY Other Expenses$419,959CYOtherExpensesAmt
PY Total Expenses$3,340,337PYTotalExpensesAmt
CY Total Expenses$3,785,256CYTotalExpensesAmt
PY Revenues Less Expenses$246,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,366,633CYRevenuesLessExpensesAmt
Total Assets BOY$5,586,921TotalAssetsBOYAmt
Total Assets EOY$7,678,032TotalAssetsEOYAmt
Total Liabilities BOY$455,434TotalLiabilitiesBOYAmt
Total Liabilities EOY$179,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,131,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,498,120NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES WRAPAROUND SERVICES TO MEET HOMELESS YOUTHS' IMMEDIATE, EMERGENCY NEEDS AND HELP THEM TRANSITION TO LONG-TERM SELF- SUFFICIENCY. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM GOVERNMENT GRANTS AND CORPORATE DONATIONS. NEVADA PARTNERSHIP FOR HOMELESS YOUTH RECEIVES DONATIONS PRIMARILY FROM DONORS IN THE SOUTHERN NEVADA REGION AND PROVIDES SERVICES TO THOSE RESIDING IN THE SOUTHERN NEVADA REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$954,050ExpenseAmt
Grant$533,817GrantAmt
DescNEVADA'S ONLY FULL-TIME DROP-IN CENTER FOR HOMELESS YOUTH, THE NPHY DROP-IN CENTER PROVIDES IMMEDIATE NEEDS ITEMS AND RESPITE FROM THE STREETS TO HOMELESS YOUTH, WHILE BUILDING THE TRUST AND SKILLS NECESSARY FOR CLIENTS TO TRANSITION TO LONGER-TERM CARE AND/OR SELF-SUFFICIENCY. NPHY'S DROP-IN CENTER IS THE HUB OF ALL OF OUR PROGRAMS, CONNECTING YOUTH TO FURTHER SERVICES WHILE PROVIDING THEM WITH SURVIVAL, EDUCATIONAL, EMPLOYMENT, THERAPEUTIC, RECREATIONAL, AND OTHER RESOURCES AT OUR COMPREHENSIVE, CENTRALLY-LOCATED FACILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,374,274ExpenseAmt
Grant$477,963GrantAmt
DescNPHY'S HOUSING PROGRAM ENCOMPASSES TWO OFFERINGS: THE INDEPENDENT LIVING PROGRAM (ILP) AND TRANSITIONAL AND RAPID RE-HOUSING PROGRAM (TH-RRH). YOUTH IN THE HOUSING PROGRAM EITHER LIVE IN NPHY-OWNED MULTI-SITE CONDOS OR RECEIVE RENTAL ASSISTANCE TO LIVE IN APARTMENTS THROUGHOUT CLARK COUNTY. IN ADDITION TO PROVIDING YOUTH WITH STABLE HOUSING AND MEETING THEIR BASIC NEEDS, THIS PROGRAM OFFERS WRAPAROUND SERVICES TO EMPOWER YOUNG PEOPLE EXPERIENCING HOMELESSNESS TO SUCCEED IN SCHOOL, GROW THEIR INCOME, BUILD SELF-SUFFICIENCY SKILLS, AND ACHIEVE LONG-LASTING HOUSING STABILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$324,243ExpenseAmt
Grant$86,935GrantAmt
DescNPHY CONDUCTS AGGRESSIVE AND MULTI-PRONGED OUTREACH TO PREVENT YOUTH HOMELESSNESS, IDENTIFY YOUTH EXPERIENCING HOMELESSNESS, PROVIDE LIFE- SUSTAINING SUPPLIES AND INFORMATION TO YOUTH CURRENTLY LIVING ON THE STREETS, EDUCATE THE COMMUNITY-AT-LARGE ABOUT YOUTH HOMELESSNESS, AND ADVOCATE WITH AND FOR HOMELESS YOUTH AT THE LOCAL, STATE, AND FEDERAL LEVELS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$423,808ExpenseAmt
Grant$57,977GrantAmt
DescTHE SAFE PLACE PROGRAM PROVIDES ROUND-THE-CLOCK MOBILE CRISIS INTERVENTION SERVICES TO ANY YOUTH IN CRISIS AND AN ENTRY POINT TO NPHY'S FULL CONTINUUM OF CARE AT VIRTUALLY EVERY STREET CORNER IN CLARK COUNTY. NPHY PARTNERS WITH TERRIBLE HERBST CONVENIENCE STORES, RTC BUSES, LAS VEGAS-CLARK COUNTY AND HENDERSON LIBRARIES, AND CITY OF LAS VEGAS FIRE STATIONS TO PROVIDE SAFE SPACES FOR YOUTH TO ASK FOR AND RECEIVE HELP; SHORTLY AFTER A SAFE PLACE CALL, AN NPHY CRISIS RESPONDER ARRIVES TO THE SITE, CONDUCTS AN ASSESSMENT, AND TRANSPORTS THE YOUTH IN NEED TO AN APPROPRIATE LOCATION TO RECEIVE SERVICES. NPHY'S EMERGENCY SHELTER PROGRAM PROVIDES HOMELESS YOUTH WITH MUCH-NEEDED TEMPORARY SHELTER AND EMERGENCY SERVICES WHILE HELPING THEM TRANSITION TO STABLE HOUSING. NPHY'S OPERATION GO HOME PROGRAM REUNIFIES UNACCOMPANIED HOMELESS YOUTH WITH SUPPORTIVE FAMILY MEMBERS THROUGHOUT NORTH AMERICA, WHEN POSSIBLE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$423,808TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$57,977TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,076,375TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee56EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARASH GHAFOORIPersonNm
Phone7023831332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20135AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ARASH GHAFOORI
CEO40.00Yes (X)$207,248$0$17,403
MICHELLE LABONNEY
DIRECTOR OF40.00Yes (X)$90,588$0$10,018
MARITA SCHIFALACQUA
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
RANDY HYZAK
TREASURER2.00Yes (X)$0$0$0Yes (X)
ALLAN SHUTT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DANIEL WATHEN
DIRECTOR2.00$0$0$0Yes (X)
TOMMY BURNS
DIRECTOR2.00$0$0$0Yes (X)
HASSAN CHAUDHRY
DIRECTOR2.00$0$0$0Yes (X)
ALAN LIVENGOOD
DIRECTOR2.00$0$0$0Yes (X)
JEFF MOCHAL
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$297,836TotalReportableCompFromOrgAmt
Total Other Compensation$27,421TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,241,763GovernmentGrantsAmt
All Other Contributions$2,878,972AllOtherContributionsAmt
Noncash Contributions$312,800NoncashContributionsAmt
Total Contributions$6,120,735TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,121TotalRevenueColumnAmt
Exclusion$31,121ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business524298BusinessCd
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$33OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,151,889TotalRevenueColumnAmt
Exclusion$31,154ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,156,692TotalAmt
Program Services$1,156,692ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$341,447TotalAmt
Program Services$136,579ProgramServicesAmt
Management And General$147,556ManagementAndGeneralAmt
Fundraising$57,312FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,576,695TotalAmt
Program Services$1,309,043ProgramServicesAmt
Management And General$106,080ManagementAndGeneralAmt
Fundraising$161,572FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,191TotalAmt
Program Services$106,901ProgramServicesAmt
Management And General$5,460ManagementAndGeneralAmt
Fundraising$12,830FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,272TotalAmt
Program Services$125,574ProgramServicesAmt
Management And General$20,956ManagementAndGeneralAmt
Fundraising$18,742FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,250TotalAmt
Management And General$24,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,927TotalAmt
Management And General$79,927ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,314TotalAmt
Management And General$17,314ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,946TotalAmt
Program Services$33,374ProgramServicesAmt
Management And General$20,591ManagementAndGeneralAmt
Fundraising$4,981FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,250TotalAmt
Program Services$20,426ProgramServicesAmt
Management And General$912ManagementAndGeneralAmt
Fundraising$912FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,747TotalAmt
Program Services$33,999ProgramServicesAmt
Management And General$5,674ManagementAndGeneralAmt
Fundraising$5,074FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,917TotalAmt
Program Services$103,657ProgramServicesAmt
Management And General$4,630ManagementAndGeneralAmt
Fundraising$4,630FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,608TotalAmt
Program Services$50,130ProgramServicesAmt
Management And General$2,239ManagementAndGeneralAmt
Fundraising$2,239FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,785,256TotalAmt
Program Services$3,076,375ProgramServicesAmt
Management And General$440,589ManagementAndGeneralAmt
Fundraising$268,292FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,614BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,473,195BOYAmt
EOY$1,703,366EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$562,097BOYAmt
EOY$1,147,090EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,584BOYAmt
EOY$16,070EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,939BOYAmt
EOY$8,281EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,884,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,165,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,205,395BOYAmt
EOY$4,719,051EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,097BOYAmt
EOY$84,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,586,921BOYAmt
EOY$7,678,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$450,378BOYAmt
EOY$150,770EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,556BOYAmt
EOY$11,697EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$17,445EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455,434BOYAmt
EOY$179,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,957,842BOYAmt
EOY$3,418,683EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,173,645BOYAmt
EOY$4,079,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,131,487BOYAmt
EOY$7,498,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,586,921BOYAmt
EOY$7,678,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,366,633ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,780,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,126,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,275,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,575,370CurrentTaxYearMinus1YearAmt
Current Tax Year$6,120,735CurrentTaxYearAmt
Total$18,879,741TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,780,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,126,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,275,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,575,370CurrentTaxYearMinus1YearAmt
Current Tax Year$6,120,735CurrentTaxYearAmt
Total$18,879,741TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,666,820SubstantialContributorsTotAmt
Public Support Total170$17,212,921PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459CurrentTaxYearMinus1YearAmt
Current Tax Year$31,121CurrentTaxYearAmt
Total$42,106TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,224CurrentTaxYearMinus1YearAmt
Total$35,916TotalAmt
FieldValueIRS element (for citing)
Total Support$18,957,763TotalSupportAmt
Public Support CY1700.90800PublicSupportCY170Pct
Public Support PY1700.90420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$790,154OtherCostOrOtherBasisAmt
Book Value$790,154BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,641,130OtherCostOrOtherBasisAmt
Depreciation$894,520DepreciationAmt
Book Value$3,746,610BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$292,954OtherCostOrOtherBasisAmt
Depreciation$184,419DepreciationAmt
Book Value$108,535BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,838OtherCostOrOtherBasisAmt
Depreciation$86,086DepreciationAmt
Book Value$73,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,719,051TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$16,945
SECURITY DEPOSITS$500
FieldValueIRS element (for citing)
Total Liability$17,445TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,262,389TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$110,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$110,500RevenueNotReportedAmt
Revenue Subtotal$6,151,889RevenueSubtotalAmt
Total Revenue Per Form990$6,151,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,895,756TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$110,500DonatedServicesUseFcltsAmt
Expenses Not Reported$110,500ExpensesNotReportedAmt
Expenses Subtotal$3,785,256ExpensesSubtotalAmt
Total Expenses Per Form990$3,785,256TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HOLDS CLIENT SAVINGS FUNDS IN AN ACCOUNT FOR THEM.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FOOD & CLOTHING1241$335,662FMVCLOTHING & FOOD
LODGING167$290,043FMVRENT ASSISTANCE
SERVICES544$180,580FMVVARIOUS SERVICE
SUPPLIES1241$350,407FMVSUPPLIES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonARASH GHAFOORIPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$175,260BaseCompensationFilingOrgAmt
Bonus Filing Organization$31,988BonusFilingOrganizationAmount
Deferred Compensation Flng Org$12,500DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$4,903NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$224,651TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART OF SALARY IS DEFERRED COOMPENSATION WITH FURTHER DEFERRALS IN TIMING DUE TO THE IMPACT OF COVID-19.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$201,035NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VAUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution75000ContributionCnt
Noncash Contributions Rpt F990$42,209NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES10000$28,409FAIR MARKET VALUE
Yes (X)GIFT CARDS2500$31,147FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION PROVIDES WRAPAROUND SERVICES TO MEET HOMELESS YOUTHS' IMMEDIATE, EMERGENCY NEEDS AND HELP THEM TRANSITION TO LONG-TERM SELF- SUFFICIENCY. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM GOVERNMENT GRANTS AND CORPORATE DONATIONS. NEVADA PARTNERSHIP FOR HOMELESS YOUTH RECEIVES DONATIONS PRIMARILY FROM DONORS IN THE SOUTHERN NEVADA REGION AND PROVIDES SERVICES TO THOSE RESIDING IN THE SOUTHERN NEVADA REGION.
FORM 990, PAGE 2, PART III, LINE 4DTHE SAFE PLACE PROGRAM PROVIDES ROUND-THE-CLOCK MOBILE CRISIS INTERVENTION SERVICES TO ANY YOUTH IN CRISIS AND AN ENTRY POINT TO NPHY'S FULL CONTINUUM OF CARE AT VIRTUALLY EVERY STREET CORNER IN CLARK COUNTY. NPHY PARTNERS WITH TERRIBLE HERBST CONVENIENCE STORES, RTC BUSES, LAS VEGAS-CLARK COUNTY AND HENDERSON LIBRARIES, AND CITY OF LAS VEGAS FIRE STATIONS TO PROVIDE SAFE SPACES FOR YOUTH TO ASK FOR AND RECEIVE HELP; SHORTLY AFTER A SAFE PLACE CALL, AN NPHY CRISIS RESPONDER ARRIVES TO THE SITE, CONDUCTS AN ASSESSMENT, AND TRANSPORTS THE YOUTH IN NEED TO AN APPROPRIATE LOCATION TO RECEIVE SERVICES. NPHY'S EMERGENCY SHELTER PROGRAM PROVIDES HOMELESS YOUTH WITH MUCH-NEEDED TEMPORARY SHELTER AND EMERGENCY SERVICES WHILE HELPING THEM TRANSITION TO STABLE HOUSING. NPHY'S OPERATION GO HOME PROGRAM REUNIFIES UNACCOMPANIED HOMELESS YOUTH WITH SUPPORTIVE FAMILY MEMBERS THROUGHOUT NORTH AMERICA, WHEN POSSIBLE.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER IS REQUIRED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY BEFORE JOINING THE BOARD. THE BOARD CHAIR IS DIRECTED TO SEE THAT THIS POLICY IS ENFORCED AND FOLLOWED. AT THE STAFF LEVEL, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE CEO.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, WHO CAREFULLY REVIEW COMPARABILITY DATA AND OTHER RELEVANT INFORMATION BEFORE A DECISION IS MADE. PART OF SALARY IS DEFERRED COOMPENSATION WITH FURTHER DEFERRALS IN TIMING DUE TO THE IMPACT OF COVID-19.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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