NEVADA PARTNERSHIP FOR HOMELESS YOUTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA PARTNERSHIP FOR HOMELESS YOUTH (EIN 88-0476452)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-28
- IRS object ID
- 201410599349300736
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-28T15:57:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891232839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880476452 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA PARTNERSHIP FOR HOMELESS | BusinessNameLine1 |
| Business Name Line2 | YOUTH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEVA | NameControl |
| Phone | 7023831332 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20135 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARASH GHAFOORI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7023831332 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNA RUSSO | Name |
| Phone | 7022699992 | Phone |
| Date Prepared | 2014-02-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARASH GHAFOORI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1641 E FLAMINGO RD STE 8 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1565918 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NPHY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 321 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1813132 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1544851 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3599 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 8875 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1816731 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1553726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 585379 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 550871 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 502794 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29478 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 651601 | OtherExpensePriorYear |
| Other Expenses Current Year | 744839 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1787851 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1247633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28880 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 306093 | RevenuesLessExpensesCY |
| Total Assets BOY | 1898231 | TotalAssetsBOY |
| Total Assets EOY | 2241562 | TotalAssetsEOY |
| Total Liabilities BOY | 51767 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27264 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1846464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2214298 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 322554 | Expense |
| Description | NEVADA'S ONLY FULL-TIME DROP-IN CENTER FOR HOMELESS YOUTH, THE WILLIAM FRY DROP-IN CENTER (WFDIC) PROVIDES HOMELESS TEENAGERS AGES 12 - 18 WITH RESPITE CARE, IMMEDIATE NEEDS SERVICES, AND SUPPORTIVE SERVICES TO GUIDE YOUTH TO SELF-SUFFICIENCY. FROM THE ENTRY POINT OF THE WFDIC, MANY CLIENTS TRANSITION TO FURTHER NPHY AND/OR COMMUNITY PROGRAMS. THE WFDIC FACILITY, WHICH HOUSES A HANDICAP-ACCESSIBLE SHOWER, FOOD PANTRY, WASHER AND DRYER, HYGIENE AND CLOTHING CLOSET, COMPUTER LAB, CLASSROOM, AND RESPITE ROOM, IS AVAILABLE TO ANY HOMELESS YOUTH 45 HOURS A WEEK AND IS UTILIZED EXTENSIVELY BY CLIENTS IN ALL OF NPHY'S PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 353403 | Expense |
| Description | NPHY'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 CAREFULLY COORDINATES EACH YOUTH'S EXIT FROM THE HOUSING PROGRAM AND OFFERS SIX MONTHS OF AFTERCARE SERVICES, ENSURING THAT ALL CLIENTS SUCCESSFULLY TRANSITION TO SELF-SUFFICIENCY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 185203 | Expense |
| Description | THE 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161158 | Expense |
| Description | NPHY 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 161158 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1022318 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARASH GHAFOORI | NamePerson |
| Telephone Number | 7023831332 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20135 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN SIMMONS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| COLIN SEALE | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| KELLY WOODS | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| TOMMY BURNS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT KAROSA | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X |
| RHONDA FORSBERG | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| PETE NAVARRO | ||||||
| LEGAL COUNSE | 5.00 | X | 0 | 0 | 0 | |
| ARASH GHAFOORI | ||||||
| EXECUTIVE DI | 40.00 | 86115 | 0 | 2127 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86115 | TotalReportableCompFromOrg |
| Total Other Compensation | 2127 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 24339 | FundraisingEvents |
| Government Grants | 495859 | GovernmentGrants |
| All Other Contributions | 1024653 | AllOtherContributions |
| Noncash Contributions | 232840 | NoncashContributions |
| Total Contributions | 1544851 | TotalContributions |
| Gross Income Fundraising Events | 12192 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24339 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12192 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEALTH INSURANCE TAX CREDIT | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 8875 | TotalRevenueColumn |
| Exclusion | $8,875 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8875 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1553726 | TotalRevenueColumn |
| Exclusion | $8,875 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68469 | Total |
| Program Services | 45189 | ProgramServices |
| Management And General | 9586 | ManagementAndGeneral |
| Fundraising | 13694 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371395 | Total |
| Program Services | 289917 | ProgramServices |
| Management And General | 75036 | ManagementAndGeneral |
| Fundraising | 6442 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21805 | Total |
| Program Services | 16861 | ProgramServices |
| Management And General | 4323 | ManagementAndGeneral |
| Fundraising | 621 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41125 | Total |
| Program Services | 31353 | ProgramServices |
| Management And General | 7923 | ManagementAndGeneral |
| Fundraising | 1849 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14009 | Total |
| Management And General | 14009 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49633 | Total |
| Management And General | 49633 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13609 | Total |
| Program Services | 5893 | ProgramServices |
| Management And General | 7368 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30688 | Total |
| Program Services | 23396 | ProgramServices |
| Management And General | 5913 | ManagementAndGeneral |
| Fundraising | 1379 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458 | Total |
| Program Services | 1111 | ProgramServices |
| Management And General | 281 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2005 | Total |
| Program Services | 1529 | ProgramServices |
| Management And General | 386 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74491 | Total |
| Program Services | 56791 | ProgramServices |
| Management And General | 14351 | ManagementAndGeneral |
| Fundraising | 3349 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36477 | Total |
| Program Services | 27809 | ProgramServices |
| Management And General | 7028 | ManagementAndGeneral |
| Fundraising | 1640 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD AND CLOTHING | 296768 | 296768 |
| SUPPLIES | 177906 | 177906 |
| LODGING | 47795 | 47795 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247633 | Total |
| Program Services | 1022318 | ProgramServices |
| Management And General | 195837 | ManagementAndGeneral |
| Fundraising | 29478 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225227 | BOY |
| EOY | 304358 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97613 | BOY |
| EOY | 342721 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8278 | BOY |
| EOY | 25355 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7421 | BOY |
| EOY | 9706 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64811 | BOY |
| EOY | 10032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1866820 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 343314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1466803 | BOY |
| EOY | 1523506 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28078 | BOY |
| EOY | 25884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898231 | BOY |
| EOY | 2241562 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27881 | BOY |
| EOY | 19261 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23886 | BOY |
| EOY | 8003 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51767 | BOY |
| EOY | 27264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160219 | BOY |
| EOY | 749762 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253414 | BOY |
| EOY | 1324227 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432831 | BOY |
| EOY | 140309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1846464 | BOY |
| EOY | 2214298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898231 | BOY |
| EOY | 2241562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 306093 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 61741 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1369417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1565339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2265492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1813132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1544851 | CurrentTaxYear |
| Total | 8558231 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1369417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1565339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2265492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1813132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1544851 | CurrentTaxYear |
| Total | 8558231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 372430 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8185801 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8875 | CurrentTaxYear |
| Total | 8875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8567106 | TotalSupport |
| Gross Receipts From Admissions Etc | 12192 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450867 | OtherCostOrOtherBasis |
| Book Value | 450867 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1234172 | OtherCostOrOtherBasis |
| Depreciation | 238566 | Depreciation |
| Book Value | 995606 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181781 | OtherCostOrOtherBasis |
| Depreciation | 104748 | Depreciation |
| Book Value | 77033 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1523506 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1553726 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1553726 | RevenueSubtotal |
| Total Revenue Per Form990 | 1553726 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1247633 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1247633 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1247633 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION HOLDS CLIENT SAVINGS FUNDS IN AN ACCOUNT FOR THEM. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE. IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO SIX YEARS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWLING TOURNAM | NameOfEvent1 |
| Gross Receipts Event1 | 36531 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24339 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12192 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5534 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4658 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36531 | GrossReceiptsTotal |
| Charitable Contributions Total | 24339 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12192 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5534 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4658 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12192 | DirectExpenseSummaryEvents |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 149639 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 250 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23641 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE | 1 | 7350 | FMV |
| X | GIFT CARDS | 250 | 24219 | FMV |
| X | SUPPLIES | 300 | 27991 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE 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. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | SELF-SUFFICIENCY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | NPHY 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 61,741 |
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