NEVADA PARTNERSHIP FOR HOMELESS YOUTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEVADA PARTNERSHIP FOR HOMELESS YOUTH (EIN 88-0476452)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201311339349305206
Schema version: 2011v1.5
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 G
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T18:17:26-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANNA RUSSO	Name
Phone	7022699992	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	AddressLine1
City	LAS VEGAS	City
State	NV	State
ZIP Code	89119	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1920436	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NPHY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	242	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2265492	ContributionsGrantsPriorYear
Contributions Grants Current Year	1813132	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	3599	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10322	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2275814	TotalRevenuePriorYear
Total Revenue Current Year	1816731	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	775170	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	585379	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	528181	SalariesEtcPriorYear
Salaries Etc Current Year	550871	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51331	TotalFundrsngExpCurrentYear
Other Expense Prior Year	432456	OtherExpensePriorYear
Other Expenses Current Year	651601	OtherExpensesCurrentYear
Total Expenses Prior Year	1735807	TotalExpensesPriorYear
Total Expenses Current Year	1787851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	540007	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28880	RevenuesLessExpensesCY
Total Assets BOY	1997434	TotalAssetsBOY
Total Assets EOY	1898231	TotalAssetsEOY
Total Liabilities BOY	129850	TotalLiabilitiesBOY
Total Liabilities EOY	51767	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1867584	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1846464	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	537550	Expense
Grants	247506	Grants
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. DURING FY 2011 -2012, 299 UNDUPLICATED YOUTH VISITED THE DROP-IN CENTER A TOTAL OF 4,268 TIMES TO RECEIVE SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	370484	Expense
Grants	137775	Grants
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. DURING FY 2011 - 2012, NPHY'S ILP PROGRAM PROVIDED 5,319 BED NIGHTS TO 28 YOUTH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	368920	Expense
Grants	196094	Grants
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. DURING FY 2011 - 2012, NPHY'S MOBILE CRISIS INTERVENTION TEAM AND SAFE PLACE PROGRAM PROVIDED CRISIS INTERVENTION SERVICES TO 193 YOUTH.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	142388	Expense
Grants	4004	Grants
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. DURING THE 2011 - 2012 FISCAL YEAR, NPHY'S STREET OUTREACH TEAM PROVIDED INFORMATION AND SUPPLIES TO 4,693 YOUTH ON THE STREETS OF SOUTHERN NEVADA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	142388	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	4004	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	1419342	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	false	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	true	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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORRAINE ORTIZ	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TIMOTHY MULLIN
INTERIM EXEC	40.00	X	57281	0	538
ARASH GHAFOORI
EXECUTIVE DI	40.00	X	41674	0	3227
JOHN SIMMONS
CHAIR	5.00	X	0	0	0	X
COLIN SEALE
VICE CHAIR	5.00	X	0	0	0	X
KELLY WOODS
DIRECTOR	2.00	X	0	0	0
TOMMY BURNS
DIRECTOR	2.00	X	0	0	0
SCOTT ALLAN
DIRECTOR	2.00	X	0	0	0
DONNA COLEMAN
DIRECTOR	2.00	X	0	0	0
DAVID CHAVEZ
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98955	TotalReportableCompFromOrg
Total Other Compensation	3765	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	86699	FundraisingEvents
Government Grants	608582	GovernmentGrants
All Other Contributions	1117851	AllOtherContributions
Noncash Contributions	547455	NoncashContributions
Total Contributions	1813132	TotalContributions

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	401	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3599	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3599	TotalRevenueColumn
Related Or Exempt Function Income	3599	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	103304	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	86699	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	103304	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1816731	TotalRevenueColumn
Related Or Exempt Function Income	3599	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	585379	Total
Program Services	585379	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	103870	Total
Program Services	41139	ProgramServices
Management And General	31507	ManagementAndGeneral
Fundraising	31224	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	401052	Total
Program Services	321138	ProgramServices
Management And General	79914	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45949	Total
Program Services	33083	ProgramServices
Management And General	10109	ManagementAndGeneral
Fundraising	2757	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	51503	Total
Management And General	51503	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	72922	Total
Program Services	56893	ProgramServices
Management And General	11288	ManagementAndGeneral
Fundraising	4741	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46408	Total
Program Services	28528	ProgramServices
Management And General	15503	ManagementAndGeneral
Fundraising	2377	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24699	Total
Program Services	17784	ProgramServices
Management And General	5434	ManagementAndGeneral
Fundraising	1481	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	914	Total
Program Services	658	ProgramServices
Management And General	201	ManagementAndGeneral
Fundraising	55	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8462	Total
Program Services	6093	ProgramServices
Management And General	1861	ManagementAndGeneral
Fundraising	508	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	85456	Total
Program Services	61530	ProgramServices
Management And General	18798	ManagementAndGeneral
Fundraising	5128	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45970	Total
Program Services	34366	ProgramServices
Management And General	9775	ManagementAndGeneral
Fundraising	1829	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	217980	217980
CONTRIBUTIONS	76772		76772
TRANSPORTATION	20515	14771	4513	1231

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1787851	Total
Program Services	1419342	ProgramServices
Management And General	317178	ManagementAndGeneral
Fundraising	51331	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	495798	BOY
EOY	225227	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	97613	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	8278	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14090	BOY
EOY	7421	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6098	BOY
EOY	64811	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1775615	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	308812	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1395569	BOY
EOY	1466803	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45879	BOY
EOY	28078	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1997434	BOY
EOY	1898231	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100044	BOY
EOY	27881	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	26588	BOY
EOY	23886	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3218	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	129850	BOY
EOY	51767	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113832	BOY
EOY	160219	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	320921	BOY
EOY	253414	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1432831	BOY
EOY	1432831	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1867584	BOY
EOY	1846464	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1997434	BOY
EOY	1898231	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28880	ReconcilationRevenueExpenses
Reconcilation Other Changes	-50000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1509924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1369417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1565339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2265492	CurrentTaxYearMinus1Year
Current Tax Year	1813132	CurrentTaxYear
Total	8523304	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1509924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1369417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1565339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2265492	CurrentTaxYearMinus1Year
Current Tax Year	1813132	CurrentTaxYear
Total	8523304	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	74182	AmountsSubstContributorsTotal
Public Support Total170	8449122	PublicSupportTotal170
Total Support	8523304	TotalSupport
Gross Receipts From Admissions Etc	103304	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1568287	OtherCostOrOtherBasis
Depreciation	196648	Depreciation
Book Value	1371639	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207328	OtherCostOrOtherBasis
Depreciation	112164	Depreciation
Book Value	95164	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1466803	TotalOfBookValueLandBuildings
Total Revenue	1816731	TotalRevenue
Total Expenses	1787851	TotalExpenses
Excess Or Deficit For Year	28880	ExcessOrDeficitForYear
Excess Or Deficit Per FS	28880	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1829476	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	12745	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	12745	RevenueNotRptdF990
Revenue Subtotal	1816731	RevenueSubtotal
Total Revenue Per Form990	1816731	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1800596	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	12745	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	12745	ExpensesNotRptdF990
Expenses Subtotal	1787851	ExpensesSubtotal
Total Expenses Per Form990	1787851	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	ESCROW LIABILITY ARRANGEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART IV, LINE 2B	ReturnReference
Explanation	THE ORGANIZATION HOLDS CLIENT SAVINGS FUNDS IN AN ACCOUNT FOR THEM.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	190003	GrossReceiptsEvent1
Charitable Contributions Event1	86699	CharitableContributionsEvent1
Gross Revenue Event1	103304	GrossRevenueEvent1
Rent Facility Costs Event1	25000	RentFacilityCostsEvent1
Food And Beverage Event1	51029	FoodAndBeverageEvent1
Other Direct Expenses Event1	27275	OtherDirectExpensesEvent1
Gross Receipts Total	190003	GrossReceiptsTotal
Charitable Contributions Total	86699	CharitableContributionsTotal
Gross Revenue Total Events	103304	GrossRevenueTotalEvents
Rent Facility Costs Total Events	25000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	51029	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	27275	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	103304	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
DROP-IN CENTER	299	53923	193583	FMV	FOOD, CLOTHING
HOUSING	90	57635	80140	FMV	FOOD, CLOTHING
MOBILE CRISIS INTERVENTIO	193	196094
OUTREACH	4693	4004

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	356016	NoncashContribsRptdF990

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	25322	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	250	NumberOfContributions
Noncash Contribs Rptd F990	34174	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	IMPROVEMENTS	1	47500	FMV
X	EDUCATIONAL	75	25443	FMV
X	GIFT CARDS	200	22690	FMV
X	SUPPLIES	15	36310	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 (7 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. DURING FY 2011 - 2012, NPHY'S ILP PROGRAM PROVIDED 5,319 BED NIGHTS TO 28 YOUTH.
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. DURING THE 2011 - 2012 FISCAL YEAR, NPHY'S STREET OUTREACH TEAM PROVIDED INFORMATION AND SUPPLIES TO 4,693 YOUTH ON THE STREETS OF SOUTHERN NEVADA.
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 EXECUTIVE COMMITTEE OF 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HOMELESS YOUTH FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1420 CLIPPERTON AVE	AddressLine1
City	HENDERSON	City
State	NV	State
ZIP Code	89074	ZIPCode

Field	Value	IRS element (for citing)
EIN	562574239	EIN
Primary Activities	FNDRAISING	PrimaryActivities
Legal Domicile State	NV	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11B	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	HOMELESS YOUTH FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionType
Amount Involved	76772	AmountInvolved