OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS (EIN 88-6003567)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-28
- IRS object ID
- 202010599349301131
- Schema version
- 2018v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-28T12:39:09-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891232839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 886003567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY VILLAGE ASSOCIATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | RETARDED CITIZENS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPPO | BusinessNameControlTxt |
| Phone | 7028804006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 S BUFFALO DRIVE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BROWN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7028804006 | PhoneNum |
| Signature | 2019-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE HAMPTON | PreparerPersonNm |
| PTIN | P00292787 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2020-02-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.71.223.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-28 | IPDt |
| IP Tm | 12:39:09 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7FC33D6464FDD279193490F0119697EEF82149E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E7FC33D6464FDD279193490F0119697EEF82149E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 S BUFFALO DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,318,963 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPPORTUNITYVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | OPPORTUNITY VILLAGE'S MISSION IS TO SERVE PEOPLE OF NEVADA WITH INTELLECTUAL DISABILITIES, TO ENHANCE THEIR LIVES AND THE LIVES OF THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 902 | TotalEmployeeCnt |
| Total Volunteers | 1620 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,199,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,134,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,937,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,425,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,470,467 | PYOtherRevenueAmt |
| CY Other Revenue | $1,735,887 | CYOtherRevenueAmt |
| PY Total Revenue | $28,609,219 | PYTotalRevenueAmt |
| CY Total Revenue | $30,318,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,715 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,656 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,930,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,921,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,030 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,837 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,841,358 | PYOtherExpensesAmt |
| CY Other Expenses | $8,280,550 | CYOtherExpensesAmt |
| PY Total Expenses | $29,844,792 | PYTotalExpensesAmt |
| CY Total Expenses | $32,260,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,235,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,942,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,669,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,295,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,489,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,058,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,179,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,237,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE LARGEST PRIVATE, NOT-FOR-PROFIT COMMUNITY HABILITATION PROGRAM IN NEVADA, OPPORTUNITY VILLAGE SERVES PEOPLE WITH INTELLECTUAL DISABILITIES BY PROVIDING VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY, ARTS AND SOCIAL RECREATION. HERE, PEOPLE WITH INTELLECTUAL DISABILITIES ARE ABLE TO FIND NEW FRIENDS, REALIZE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTERACTIONS AND UNLEASH CREATIVE PASSIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,588,030 | ExpenseAmt |
| Grant | $46,656 | GrantAmt |
| Revenue | $15,892,264 | RevenueAmt |
| Desc | THE ADULT WORK-TRAINING AND DEVELOPMENT PROGRAMS TEACH INDIVIDUALS WITH DISABILITIES THE ATTITUDES AND BEHAVIORS THAT ARE NEEDED TO BE SUCCESSFUL IN ANY JOB OR COMMUNITY. OUR EMPLOYMENT RESOURCE CENTERS TEACH WORK SKILLS THROUGH VARIOUS PACKAGING AND ASSEMBLY TASKS. THE CULINARY PROGRAM PROVIDES TRAINING AND SKILLSETS THROUGH THE JDP PROGRAM AND KITCHEN CREATIONS. MEDIA MANAGEMENT EMPLOYS OVER 70 INDIVIDUALS IN PROVIDING DOCUMENT IMAGING AND DESTRUCTION SERVICES TO OUR CUSTOMERS. AS PART OF THEIR TRAINING, INDIVIDUALS SERVED BY THESE PROGRAM RECEIVE WAGES BASED ON THEIR PRODUCTIVITY. OUR JOB DISCOVERY PROGRAM IS A SCHOOL-TO-WORK TRANSITION PROGRAM THAT OFFERS STUDENTS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE CAREERS AND RECEIVE WAGES BASED ON THEIR DUTIES. OUR FINE AND PERFORMING ARTS PROGRAM DEVELOPS SOCIAL INTERACTION AND PEER RELATIONSHIPS. ARTISTS ARE ABLE TO EARN COMMISSION BY SELLING THE ARTWORK THEY CREATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,690,972 | ExpenseAmt |
| Revenue | $9,290,683 | RevenueAmt |
| Desc | SERVICE CONTRACTS PROVIDE COMMUNITY-BASED EMPLOYMENT AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. OPPORTUNITY VILLAGE OPERATES A NUMBER OF "SMALL BUSINESSES" WHERE OVER 70% OF THE WORKERS ARE PEOPLE WITH DISABILITIES. THEY CLEAN OVER 4.5MILLION SQUARE FEET OF GOVERNMENT AND COMMERCIAL OFFICE SPACE AND APPROXIMATELY 8 MILLION SQUARE FEET OF PARKING LOT SPACE. THEY SERVE OVER 234,000 MEALS EVERY YEAR TO THE AIRMEN AT NELLIS AFB. THEY OPERATE THE POSTAL SERVICE CENTER FOR NELLIS AFB AND HANDLE ALL SECURE AND NON-SECURE MAIL, WHICH AMOUNTS TO 218,000 PIECES PER YEAR. THE INDIVIDUALS SERVED BY THIS PROGRAM EARN AT OR ABOVE THE FEDERAL MINIMUM WAGE AND ARE ELIGIBLE FOR HEALTH INSURANCE BENEFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,062,255 | ExpenseAmt |
| Revenue | $242,803 | RevenueAmt |
| Desc | THE THRIFT STORE PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN RETAIL OPERATIONS AND RETAIL PROCESSING. THE PARTICIPANTS IN THE PROGRAM ARE RESPONSIBLE FOR SORTING, STOCKING, CUSTOMER SERVICE AND CASHIERING DUTIES WITHIN THE RETAIL OPERATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,341,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 902 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY HANNA | PersonNm |
| Phone | 7028804006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 S BUFFALO DRIVE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DON BURNETTE | ||||||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| LEE HANEY | ||||||||||
| 1ST VICE CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JOHN V WHITE | ||||||||||
| 2ND VICE CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN BETHEL | ||||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| DAVID STROW | ||||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY AGUERO | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| PATTY AGUILAR | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL BOLOGINI | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| BARBARA CEGAVSKE | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| TED DAKE | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARK DUNN | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| VINCENT ECKELKAMP | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| GERALD GARDNER | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| BOB GLASER | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| SARAH GUINDY | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ALLEN LIND | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| KIMBERLY MAXSON-RUSHTON | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ERIN MORRISSEY | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| TERRI PECK | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| BLAKE SEGAL | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MIKE SPAINHOUR | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| LUCY STEWART | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANDREW WALSH | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| NARINE YENOVKIAN | ||||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT BROWN | ||||||||||
| PRESIDENT & | 30.00 | Yes (X) | $369,650 | $0 | $30,922 | 10.00 | ||||
| EDWARD GUTHRIE | ||||||||||
| CEO EMERITUS | 5.00 | $282,136 | $0 | $0 | Yes (X) | |||||
| STEVEN CHARTRAND | ||||||||||
| COO | 40.00 | $215,997 | $0 | $17,477 | Yes (X) | |||||
| SCOTT EDGEWORTH | ||||||||||
| CFO | 30.00 | Yes (X) | $0 | $0 | $0 | 10.00 | ||||
| LISA MANNING | ||||||||||
| CFO THRU 12/ | 30.00 | Yes (X) | $236,481 | $0 | $22,047 | 10.00 | ||||
| KEVIN ABBOTT | ||||||||||
| DIR. SERV. C | 40.00 | $141,494 | $0 | $9,514 | Yes (X) | |||||
| TRACY BROWN-MAY | ||||||||||
| DIRECTOR OF | 40.00 | $105,607 | $0 | $10,188 | Yes (X) | |||||
| ERIC BUTWINICK | ||||||||||
| DIR RETAIL O | 40.00 | $115,602 | $0 | $11,931 | Yes (X) | |||||
| GRACEMARIE GAMSKY | ||||||||||
| DIRECTOR OF | 40.00 | $163,194 | $0 | $16,009 | Yes (X) | |||||
| EDYTA JANKOWSKI | ||||||||||
| VP OF SALES | 40.00 | $135,122 | $0 | $10,129 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,765,283 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $128,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRADY INDUSTRIES | |||||
| 7055 LINDELL ROAD | LAS VEGAS | NV | 89118 | JANITORIAL | $478,171 |
| DOMA TECHNOLOGIES LLC | |||||
| 2875 SABRE STREET SUITE 500 | VIRGINIA BEACH | VA | 23452 | DOC MANAGEMENT | $283,641 |
| EDWARD GUTHRIE | |||||
| 5940 SELDOM SCENE CT | LAS VEGAS | NV | 89148 | CONSULTING | $282,136 |
| EASTRIDGE GROUP TEG STAFFING | |||||
| PO BOX 843209 | LOS ANGELES | CA | 90084 | EMPLOYMENT | $238,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $2,252,339 | RelatedOrganizationsAmt |
| All Other Contributions | $882,363 | AllOtherContributionsAmt |
| Noncash Contributions | $28,810 | NoncashContributionsAmt |
| Total Contributions | $3,134,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT PROGRAM SUPPORT | 812900 | $10,732,916 | $10,732,916 |
| SERVICE CONTRACTS | 812900 | $8,493,928 | $8,493,928 |
| GENERAL CONTRACT SALES | 812900 | $6,198,906 | $6,198,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,425,750 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,852 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,852 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,852 | TotalRevenueColumnAmt |
| Exclusion | $68,852 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,624 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,624 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,624 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,649,344 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,649,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,649,344 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $17,691 | TotalRevenueColumnAmt |
| Exclusion | $17,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,691 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,318,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,097,718 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $86,543 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,656 | TotalAmt |
| Program Services | $46,656 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,503 | TotalAmt |
| Management And General | $917,503 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,772,634 | TotalAmt |
| Program Services | $17,011,186 | ProgramServicesAmt |
| Management And General | $1,761,448 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,646 | TotalAmt |
| Program Services | $765,760 | ProgramServicesAmt |
| Management And General | $44,886 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,433 | TotalAmt |
| Program Services | $1,347,416 | ProgramServicesAmt |
| Management And General | $445,017 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,718 | TotalAmt |
| Program Services | $1,173,784 | ProgramServicesAmt |
| Management And General | $454,934 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,049 | TotalAmt |
| Management And General | $7,049 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,625 | TotalAmt |
| Management And General | $69,625 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,837 | TotalAmt |
| Fundraising | $11,837 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,412 | TotalAmt |
| Program Services | $1,519,580 | ProgramServicesAmt |
| Management And General | $346,832 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,818 | TotalAmt |
| Program Services | $22,718 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,009 | TotalAmt |
| Program Services | $895,562 | ProgramServicesAmt |
| Management And General | $100,447 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,937 | TotalAmt |
| Program Services | $1,925,504 | ProgramServicesAmt |
| Management And General | $241,433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,022 | TotalAmt |
| Program Services | $402,298 | ProgramServicesAmt |
| Management And General | $31,724 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,029 | TotalAmt |
| Management And General | $117,029 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,521 | TotalAmt |
| Program Services | $67,613 | ProgramServicesAmt |
| Management And General | $8,908 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980,593 | TotalAmt |
| Program Services | $1,837,817 | ProgramServicesAmt |
| Management And General | $142,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,345 | TotalAmt |
| Program Services | $172,918 | ProgramServicesAmt |
| Management And General | $37,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECRUITMENT | $109,567 | $79,532 | $30,035 |
| DUES | $80,923 | $12,823 | $68,100 |
| CUSTOMER RELATIONS | $57,635 | $25,750 | $31,885 |
| UNIFORMS | $42,950 | $34,340 | $8,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,115 | TotalAmt |
| Management And General | $42,115 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,260,977 | TotalAmt |
| Program Services | $27,341,257 | ProgramServicesAmt |
| Management And General | $4,907,883 | ManagementAndGeneralAmt |
| Fundraising | $11,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,578 | BOYAmt |
| EOY | $2,441,986 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774 | BOYAmt |
| EOY | $21,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,266 | BOYAmt |
| EOY | $2,096,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,459 | BOYAmt |
| EOY | $3,481,398 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,609 | BOYAmt |
| EOY | $252,646 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,100 | BOYAmt |
| EOY | $217,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,077,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,874,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,710,302 | BOYAmt |
| EOY | $24,202,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,827 | BOYAmt |
| EOY | $392,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,814 | BOYAmt |
| EOY | $188,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,669,729 | BOYAmt |
| EOY | $33,295,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,493 | BOYAmt |
| EOY | $1,744,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $1,352,354 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,173 | BOYAmt |
| EOY | $541,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,601 | BOYAmt |
| EOY | $419,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489,767 | BOYAmt |
| EOY | $4,058,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,210,419 | BOYAmt |
| EOY | $25,369,263 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969,543 | BOYAmt |
| EOY | $3,868,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,179,962 | BOYAmt |
| EOY | $29,237,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,669,729 | BOYAmt |
| EOY | $33,295,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,942,014 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,807,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,387,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,891,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,199,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,134,702 | CurrentTaxYearAmt |
| Total | $24,420,237 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,807,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,387,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,891,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,199,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,134,702 | CurrentTaxYearAmt |
| Total | $24,420,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,559,662 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,860,575 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $83,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,852 | CurrentTaxYearAmt |
| Total | $158,308 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $318,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,691 | CurrentTaxYearAmt |
| Total | $335,559 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,571 | CurrentTaxYearMinus2YearsAmt |
| Total | $108,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,022,557 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,079,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 108,453 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,671,898 | OtherCostOrOtherBasisAmt |
| Book Value | $1,671,898 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,466,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,279,753 | DepreciationAmt |
| Book Value | $20,187,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,894,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,594,392 | DepreciationAmt |
| Book Value | $2,300,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,452 | OtherCostOrOtherBasisAmt |
| Book Value | $43,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,202,936 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $413,565 |
| DEPOSITS | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $419,565 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,680,031 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $372,905 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $372,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,307,126 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,837 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,837 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,318,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,622,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $372,905 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $372,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,249,140 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,837 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,837 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,260,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CHARITY VEHICLE AUCTION FEES 11,837 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | CHARITY VEHICLE AUCTION FEES 11,837 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A TEAM OF NV | |||||||||
| 6050 S BUFFALO DR | LAS VEGAS | NV | 89113 | 812516974 | 501C3 | $15,000 | CASH | CHARITABLE | |
| UNITED CEREBRAL PALSY ASSOCIATION | |||||||||
| 1802 W PARKSIDE LN | PHOENIX | AZ | 85027 | 860110967 | 501C3 | $10,000 | CASH | CHARITABLE | OF CENTRAL ARIZONA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REPORTS ARE PERIODICALLY REQUESTED FROM RECIPIENTS TO MONITOR THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ROBERT BROWN | ||||||
| PRESIDENT & CEO | $323,222 | $46,428 | $17,500 | $13,422 | $400,572 | |
| EDWARD GUTHRIE | ||||||
| CEO EMERITUS | $74,136 | $282,136 | $208,000 | |||
| STEVEN CHARTRAND | ||||||
| COO | $195,997 | $20,000 | $10,477 | $7,000 | $233,474 | |
| LISA MANNING | ||||||
| CFO THRU 12/7/18 | $205,962 | $30,519 | $14,000 | $8,047 | $258,528 | |
| KEVIN ABBOTT | ||||||
| DIR. SERV. CONTRACTS | $129,606 | $11,888 | $9,514 | $151,008 | ||
| GRACEMARIE GAMSKY | ||||||
| DIRECTOR OF HR | $163,194 | $5,000 | $11,009 | $179,203 | ||
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | THRIFT STORE | Desc |
| Contribution | 2500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,517,630 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | OPPORTUNITY VILLAGE ARC RECEIVES DONATED VEHICLES. ALL DONATED VEHICLES ARE PROCESSED THROUGH THE THRIFT STORE CALL CENTER. THE THRIFT STORE DISPATCH WILL RECORD THE NAME OF THE PERSON DONATING THE CAR, INFORMATION ABOUT THE CAR, AND WILL ARRANGE FOR THE CHARITIES' VEHICLE AUCTION (TCVA) TO PICK UP THE DONATED CAR. TCVA REMITS THE AMOUNTS COLLECTED ON DONATED CARS TO OPPORTUNITY VILLAGE ARC WHEN THE CAR SELLS, LESS A COMMISSION AND ANY EXPENSES INCURRED IN PICKING UP THE CAR. DISPATCH ALSO RECEIVES A DETAILED SALE SHEET WHEN THE CAR SELLS AND IS RESPONSIBLE FOR ISSUING 1098CS FOR ALL SALES OVER 500. EVERY DISPATCH EMPLOYEE IS TRAINED ON PREPARING 1098CS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AS THE LARGEST PRIVATE, NOT-FOR-PROFIT COMMUNITY HABILITATION PROGRAM IN NEVADA, OPPORTUNITY VILLAGE SERVES PEOPLE WITH INTELLECTUAL DISABILITIES BY PROVIDING VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY, ARTS AND SOCIAL RECREATION. HERE, PEOPLE WITH INTELLECTUAL DISABILITIES ARE ABLE TO FIND NEW FRIENDS, REALIZE FUTURE CAREER PATHS, SEEK INDEPENDENCE AND COMMUNITY INTERACTIONS AND UNLEASH CREATIVE PASSIONS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH VARIOUS OFFICE FUNCTIONS AND PROVIDE SUPPORT WITH EDUCATIONAL AND VOCATIONAL TRAINING PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE ADULT WORK-TRAINING AND DEVELOPMENT PROGRAMS TEACH INDIVIDUALS WITH DISABILITIES THE ATTITUDES AND BEHAVIORS THAT ARE NEEDED TO BE SUCCESSFUL IN ANY JOB OR COMMUNITY. OUR EMPLOYMENT RESOURCE CENTERS TEACH WORK SKILLS THROUGH VARIOUS PACKAGING AND ASSEMBLY TASKS. THE CULINARY PROGRAM PROVIDES TRAINING AND SKILLSETS THROUGH THE JDP PROGRAM AND KITCHEN CREATIONS. MEDIA MANAGEMENT EMPLOYS OVER 70 INDIVIDUALS IN PROVIDING DOCUMENT IMAGING AND DESTRUCTION SERVICES TO OUR CUSTOMERS. AS PART OF THEIR TRAINING, INDIVIDUALS SERVED BY THESE PROGRAM RECEIVE WAGES BASED ON THEIR PRODUCTIVITY. OUR JOB DISCOVERY PROGRAM IS A SCHOOL-TO-WORK TRANSITION PROGRAM THAT OFFERS STUDENTS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE CAREERS AND RECEIVE WAGES BASED ON THEIR DUTIES. OUR FINE AND PERFORMING ARTS PROGRAM DEVELOPS SOCIAL INTERACTION AND PEER RELATIONSHIPS. ARTISTS ARE ABLE TO EARN COMMISSION BY SELLING THE ARTWORK THEY CREATE. |
| FORM 990, PART VI | OFFICERS OF THE ORGANIZATION ARE ALL MEMBERS OF THE SOUTHERN NEVADA BUSINESS COMMUNITY. AS SUCH, THEY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SEE ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERSHIP IS COMPRISED OF THE BOARD OF DIRECTORS AND THE MEMBERS OF ANY EX-OFFICIO ADVISORY BOARD. EACH BOARD MEMBER SHALL HAVE EQUAL REPRESENTATION (ONE PERSON, ONE VOTE). ALL EX-OFFICIO ADVISORY BOARD MEMBERS ARE NON-VOTING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR OF FINANCE OR CONTROLLER VALIDATES THE FORM 990 AND RECONCILES IT TO THE AUDITED FINANCIAL STATEMENTS. THE CHIEF FINANCIAL OFFICER WILL PERFORM THE FINAL REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED BY EACH BOARD MEMBER. PERIODIC REVIEWS OF RELATED TRANSACTIONS ARE PERFORMED TO REVIEW COMPENSATION, PROPER RECORDING, AND WHETHER AGREEMENTS AND TRANSACTIONS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES. INVESTIGATIONS ARE PERFORMED IF THE BOARD/COMMITTEE HAS REASONABLE BELIEF OF FAILURE OF PROPER DISCLOSURE WITH APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IMPLEMENTED AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION UTILIZES AN OUTSIDE PROFESSIONAL COMPANY TO PROVIDE SALARY/COMPENSATION INFORMATION. IF BONUSES ARE TO BE PROVIDED, THEY ARE ESTABLISHED BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. COMPENSATION AND BONUSES MUST BE APPROVED BY THE EXECUTIVE COMMITTEE AND THE WAGE AND COMPENSATION COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION UTILIZES AN OUTSIDE PROFESSIONAL COMPANY TO PROVIDE SALARY/COMPENSATION INFORMATION. IF BONUSES ARE TO BE PROVIDED, THEY ARE ESTABLISHED BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. COMPENSATION AND BONUSES MUST BE APPROVED BY THE EXECUTIVE COMMITTEE AND THE WAGE AND COMPENSATION COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE PROVIDED TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VIII | OPPORTUNITY VILLAGE RECEIVES DONATED ITEMS THROUGHOUT THE YEAR AT ITS RETAIL STORE AND VARIOUS DONATION CENTERS/TRAILERS THROUGHOUT THE COMMUNITY. GROSS RETAIL STORE SALES APPROXIMATE THE FAIR MARKET VALUE OF THE IN-KIND GOODS RECEIVED. |
| FORM 990, PART XI, LINE 9 | CHARITY VEHICLE AUCTION FEES -11,837 CHARITY VEHICLE AUCTION FEES 11,837 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY VILLAGE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 S BUFFALO DRIVE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880272831 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OPPORTUNITY VILLAGE FOUNDATION | ||
| C | $2,252,339 | CASH |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| O | $1,047,466 | SALARY COST |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| N | $85,174 | FMV RENT |
| OPPORTUNITY VILLAGE FOUNDATION | ||
| N | $309,096 | OVERHEAD COST |