NEVADA PARTNERSHIP FOR HOMELESS YOUTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEVADA PARTNERSHIP FOR HOMELESS YOUTH (EIN 88-0476452)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-12-30
IRS object ID
202020079349300542
Schema version
2018v3.1
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)
Return2019-12-30T10:12:55-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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
ZIP891232839ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7027788366PhoneNum
Signature2019-12-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE HAMPTONPreparerPersonNm
PTINP00292787PTIN
Phone7022699992PhoneNum
Preparation2019-12-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.71.223.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-30IPDt
IP Tm10:12:55IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE7FC33D6464FDD279193490F0119697EEF82149EAtSubmissionCreationDeviceId
At Submission Filing Device Id53AB7073351C478415FC463D18806F310B674B9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$2,819,503GrossReceiptsAmt
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 Employee39TotalEmployeeCnt
Total Volunteers2248TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,315,306PYContributionsGrantsAmt
CY Contributions Grants$2,780,949CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,642PYInvestmentIncomeAmt
CY Investment Income$4,220CYInvestmentIncomeAmt
CY Other Revenue$17,344CYOtherRevenueAmt
PY Total Revenue$2,317,948PYTotalRevenueAmt
CY Total Revenue$2,802,513CYTotalRevenueAmt
PY Grants And Similar Paid$613,386PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$797,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,187,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,318,753CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,355CYTotalFundraisingExpenseAmt
PY Other Expenses$329,099PYOtherExpensesAmt
CY Other Expenses$343,982CYOtherExpensesAmt
PY Total Expenses$2,130,145PYTotalExpensesAmt
CY Total Expenses$2,460,535CYTotalExpensesAmt
PY Revenues Less Expenses$187,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$341,978CYRevenuesLessExpensesAmt
Total Assets BOY$3,912,660TotalAssetsBOYAmt
Total Assets EOY$4,265,811TotalAssetsEOYAmt
Total Liabilities BOY$188,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,723,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,065,829NetAssetsOrFundBalancesEOYAmt
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$991,927ExpenseAmt
Grant$538,762GrantAmt
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$517,814ExpenseAmt
Grant$178,692GrantAmt
DescNPHY'S INDEPENDENT LIVING PROGRAM IS A TRANSITIONAL LIVING PROGRAM FOR UNACCOMPANIED HOMELESS YOUTH. THE OBJECTIVE OF THE PROGRAM IS TO NOT ONLY MOVE YOUTH OUT OF HOMELESSNESS BY PROVIDING CLIENTS WITH HOUSING, TRANSPORTATION, FOOD, AND CLOTHING, BUT ALSO TO HELP EACH YOUTH CONSTRUCT A ROAD-MAP THAT WILL LEAD TO LONG-TERM INDEPENDENCE AND SUCCESS. EACH PROGRAM PARTICIPANT IS REQUIRED TO ENROLL IN SCHOOL OR WORK FULL-TIME, MAKE DAILY CONTACT WITH THEIR CASE MANAGER, AND ATTEND WEEKLY COUNSELING SESSIONS AND LIFE SKILLS CLASSES. THE YOUTH IN THIS PROGRAM LIVE IN CONFIDENTIALLY- LOCATED, SCATTERED-SITE CONDOS OWNED BY NPHY. NPHY COORDINATES EACH YOUTH'S EXIT FROM THE HOUSING PROGRAM AND OFFERS SIX MONTHS OF AFTERCARE SERVICES, SO THAT ALL CLIENTS SUCCESSFULLY TRANSITION TO SELF-SUFFICIENCY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$183,922ExpenseAmt
Grant$50,871GrantAmt
DescNPHY CONDUCTS AGGRESSIVE AND MULTI-PRONGED OUTREACH TO PREVENT YOUTH HOMELESSNESS, PROVIDE LIFE-SUSTAINING SUPPLIES AND INFORMATION TO YOUTH CURRENTLY LIVING ON THE STREETS, EDUCATE THE COMMUNITY-AT-LARGE ABOUT TEEN HOMELESSNESS, AND ADVOCATE ON BEHALF OF HOMELESS YOUTH AT THE LOCAL AND STATE LEVELS. NPHY'S STREET OUTREACH TEAM GOES DIRECTLY TO THE STREETS TO PROVIDE STREET YOUTH WITH FOOD, HYGIENE SUPPLIES, INFORMATION, AND BUILD TRUST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$350,031ExpenseAmt
Grant$29,475GrantAmt
DescTHE SAFE PLACE PROGRAM AND MOBILE CRISIS INTERVENTION 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, AND CITY OF LAS VEGAS FIRE STATIONS TO PROVIDE SAFE SPACES FOR YOUTH TO ASK FOR AND RECEIVE HELP; WITHIN THIRTY MINUTES OF 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 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$350,031TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$29,475TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,043,694TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARITA SCHIFALACQUA
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
RANDY HYZAK
TREASURER5.00Yes (X)Yes (X)$0$0$0
DANIEL WATHEN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DARIN MARQUES
MEMBER5.00Yes (X)$0$0$0
TOMMY BURNS
MEMBER5.00Yes (X)$0$0$0
MAGALY MUNOZ-MEJORADO
MEMBER5.00Yes (X)$0$0$0
CRAIG TANN
MEMBER5.00Yes (X)$0$0$0
SYDNEY GAMBEE
MEMBER5.00Yes (X)$0$0$0
ARASH GHAFOORI
EXECUTIVE DI40.00Yes (X)$189,514$0$4,797
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,514TotalReportableCompFromOrgAmt
Total Other Compensation$4,797TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$44,425FundraisingAmt
Government Grants$1,016,446GovernmentGrantsAmt
All Other Contributions$1,720,078AllOtherContributionsAmt
Noncash Contributions$281,741NoncashContributionsAmt
Total Contributions$2,780,949TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,220TotalRevenueColumnAmt
Exclusion$4,220ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,990FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,425ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,990FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE PROCEEDES900099$14,787$14,787
MISCELLANEOUS INCOME900099$2,557$2,557
FieldValueIRS element (for citing)
Other Revenue Total$17,344OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,802,513TotalRevenueColumnAmt
Exclusion$21,564ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$797,800TotalAmt
Program Services$797,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,173TotalAmt
Program Services$85,890ProgramServicesAmt
Management And General$43,336ManagementAndGeneralAmt
Fundraising$25,947FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$973,347TotalAmt
Program Services$840,954ProgramServicesAmt
Management And General$51,941ManagementAndGeneralAmt
Fundraising$80,452FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,616TotalAmt
Program Services$78,381ProgramServicesAmt
Management And General$8,615ManagementAndGeneralAmt
Fundraising$9,620FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,617TotalAmt
Program Services$76,813ProgramServicesAmt
Management And General$7,939ManagementAndGeneralAmt
Fundraising$8,865FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,644TotalAmt
Management And General$88,644ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,651TotalAmt
Management And General$29,651ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,538TotalAmt
Management And General$26,538ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,577TotalAmt
Program Services$25,401ProgramServicesAmt
Management And General$13,482ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,393TotalAmt
Program Services$14,121ProgramServicesAmt
Management And General$7,272ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,574TotalAmt
Program Services$90,497ProgramServicesAmt
Management And General$8,056ManagementAndGeneralAmt
Fundraising$2,021FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,605TotalAmt
Program Services$33,837ProgramServicesAmt
Management And General$3,012ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,460,535TotalAmt
Program Services$2,043,694ProgramServicesAmt
Management And General$288,486ManagementAndGeneralAmt
Fundraising$128,355FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$346,927BOYAmt
EOY$339,315EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,164,984BOYAmt
EOY$1,556,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$319,580BOYAmt
EOY$302,755EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$77,365BOYAmt
EOY$17,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,858BOYAmt
EOY$30,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,763,885LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$794,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,931,231BOYAmt
EOY$1,969,187EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,715BOYAmt
EOY$50,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,912,660BOYAmt
EOY$4,265,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,363BOYAmt
EOY$188,253EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,446BOYAmt
EOY$11,729EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,809BOYAmt
EOY$199,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,828,368BOYAmt
EOY$2,486,173EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,755,174BOYAmt
EOY$1,439,347EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,309BOYAmt
EOY$140,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,723,851BOYAmt
EOY$4,065,829EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,912,660BOYAmt
EOY$4,265,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$341,978ReconcilationRevenueExpnssAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$1,794,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,498,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,033,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,315,306CurrentTaxYearMinus1YearAmt
Current Tax Year$2,780,949CurrentTaxYearAmt
Total$10,423,073TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,794,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,498,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,033,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,315,306CurrentTaxYearMinus1YearAmt
Current Tax Year$2,780,949CurrentTaxYearAmt
Total$10,423,073TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,333,904SubstantialContributorsTotAmt
Public Support Total170$9,089,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,642CurrentTaxYearMinus1YearAmt
Current Tax Year$4,220CurrentTaxYearAmt
Total$11,865TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$16,344CurrentTaxYearAmt
Total$16,344TotalAmt
FieldValueIRS element (for citing)
Total Support$10,451,282TotalSupportAmt
Public Support CY1700.86970PublicSupportCY170Pct
Public Support PY1700.87160PublicSupportPY170Pct
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$544,412OtherCostOrOtherBasisAmt
Book Value$544,412BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,952,132OtherCostOrOtherBasisAmt
Depreciation$585,251DepreciationAmt
Book Value$1,366,881BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,187OtherCostOrOtherBasisAmt
Depreciation$140,761DepreciationAmt
Book Value$46,426BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,154OtherCostOrOtherBasisAmt
Depreciation$68,686DepreciationAmt
Book Value$11,468BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,969,187TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,849,145TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$46,632DonatedServicesAndUseFcltsAmt
Revenue Not Reported$46,632RevenueNotReportedAmt
Revenue Subtotal$2,802,513RevenueSubtotalAmt
Total Revenue Per Form990$2,802,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,507,167TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$46,632DonatedServicesUseFcltsAmt
Expenses Not Reported$46,632ExpensesNotReportedAmt
Expenses Subtotal$2,460,535ExpensesSubtotalAmt
Total Expenses Per Form990$2,460,535TotalExpensesPerForm990Amt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOWLING TOURNAMEvent1Nm
Gross Receipts Event1$61,415GrossReceiptsEvent1Amt
Charitable Contri Event1$44,425CharitableContriEvent1Amt
Gross Revenue Event1$16,990GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,006NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,600RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,384OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,415GrossReceiptsTotalAmt
Charitable Contributions Tot$44,425CharitableContributionsTotAmt
Gross Revenue Total Events$16,990GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,006NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,600RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,384OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,990DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FOOD & CLOTHING1374$319,705FMVCLOTHING & FOOD
LODGING224$80,536FMVRENT ASSISTANCE
SERVICES679$173,869FMVVARIOUS SERVICE
SUPPLIES808$223,690FMVSUPPLIES

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
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$169,514BaseCompensationFilingOrgAmt
Bonus Filing Organization$20,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$4,797DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$194,311TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$32,239NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33600ContributionCnt
Noncash Contributions Rpt F990$124,032NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES1300$97,013FMV
Yes (X)GIFT CARDS1200$28,457FMV
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 AND MOBILE CRISIS INTERVENTION 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, AND CITY OF LAS VEGAS FIRE STATIONS TO PROVIDE SAFE SPACES FOR YOUTH TO ASK FOR AND RECEIVE HELP; WITHIN THIRTY MINUTES OF 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 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 EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, WHO CAREFULLY REVIEW COMPARABILITY DATA AND OTHER RELEVANT INFORMATION BEFORE A DECISION IS MADE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.