Civic Intelligence

Opportunity Village Foundation

990 • Fiscal year 2018 • EIN 88-0272831

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 03, 2019

Organization ProfileWWW.OPPORTUNITYVILLAGE.ORG

View Organization Page

6050 S Buffalo DriveLas Vegas, NV 89113

(702) 880-4006

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$135,703,924

Flat from 2018

Net Assets

Flat

$121,643,017

Flat from 2018

Liabilities

Flat

$14,060,907

Flat from 2018

Revenue And Expenses

Revenue

Flat

$13,322,404

Flat from 2018

Expenses

Flat

$7,743,176

Flat from 2018

Net Income

Flat

$5,579,228

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $42,725,478Liabilities 2010: $21,743,493Net Assets 2010: $20,981,9852010Assets 2011: $45,203,768Liabilities 2011: $19,158,345Net Assets 2011: $26,045,4232011Assets 2012: $48,192,934Liabilities 2012: $18,772,995Net Assets 2012: $29,419,9392012Assets 2013: $55,994,220Liabilities 2013: $18,099,126Net Assets 2013: $37,895,0942013Assets 2014: $66,251,693Liabilities 2014: $17,435,579Net Assets 2014: $48,816,1142014Assets 2015: $119,430,816Liabilities 2015: $16,982,106Net Assets 2015: $102,448,7102015Assets 2016: $126,064,650Liabilities 2016: $17,102,043Net Assets 2016: $108,962,6072016Assets 2017: $131,137,266Liabilities 2017: $15,393,219Net Assets 2017: $115,744,0472017Assets 2018: $135,703,924Liabilities 2018: $14,060,907Net Assets 2018: $121,643,0172018Assets 2018: $135,703,924Liabilities 2018: $14,060,907Net Assets 2018: $121,643,0172018Assets 2019: $129,618,359Liabilities 2019: $16,170,017Net Assets 2019: $113,448,3422019Assets 2020: $128,763,814Liabilities 2020: $14,789,387Net Assets 2020: $113,974,4272020Assets 2021: $128,741,786Liabilities 2021: $13,456,112Net Assets 2021: $115,285,6742021Assets 2022: $82,150,112Liabilities 2022: $12,349,129Net Assets 2022: $69,800,9832022Assets 2023: $92,261,435Liabilities 2023: $11,464,443Net Assets 2023: $80,796,9922023Assets 2024: $107,807,579Liabilities 2024: $11,231,418Net Assets 2024: $96,576,1612024Assets 2025: $116,296,218Liabilities 2025: $11,885,692Net Assets 2025: $104,410,5262025

Highlighted filing

2018

Assets$135,703,924
Liabilities$14,060,907
Net Assets$121,643,017
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $30,375,0162010Expenses 2011: $4,645,2732011Expenses 2012: $4,381,0522012Expenses 2013: $4,107,3312013Revenue 2014: $12,251,773Expenses 2014: $4,850,452Net Income 2014: $7,401,3212014Revenue 2015: $61,224,443Expenses 2015: $7,628,374Net Income 2015: $53,596,0692015Revenue 2016: $14,401,413Expenses 2016: $6,053,356Net Income 2016: $8,348,0572016Revenue 2017: $19,086,904Expenses 2017: $10,360,498Net Income 2017: $8,726,4062017Revenue 2018: $13,322,404Expenses 2018: $7,743,176Net Income 2018: $5,579,2282018Revenue 2018: $13,322,404Expenses 2018: $7,743,176Net Income 2018: $5,579,2282018Revenue 2019: $9,171,830Expenses 2019: $7,059,191Net Income 2019: $2,112,6392019Revenue 2020: $8,390,330Expenses 2020: $7,053,418Net Income 2020: $1,336,9122020Revenue 2021: $11,360,052Expenses 2021: $20,963,709Net Income 2021: -$9,603,6572021Revenue 2022: $9,952,519Expenses 2022: $38,439,881Net Income 2022: -$28,487,3622022Revenue 2023: $19,943,702Expenses 2023: $11,409,429Net Income 2023: $8,534,2732023Revenue 2024: $26,695,174Expenses 2024: $13,304,764Net Income 2024: $13,390,4102024Revenue 2025: $20,626,915Expenses 2025: $13,579,954Net Income 2025: $7,046,9612025

Highlighted filing

2018

Revenue$13,322,404
Expenses$7,743,176
Net Income$5,579,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$23,857,664
Mission and Program Overview

Mission

Opportunity village foundation raises funds through various fundraising efforts, such as the magical forest and the las vegas great santa run. These funds are used to serve people of nevada with intellectual disabilities, to enhance their lives and the lives of their families. Capital campaigns are undertaken to provide facilities and ongoing operating dollars for these programs.

Opportunity village foundation is organized to raise, invest and distribute funds to promote the interests of persons with intellectual disabilities, and to promote capital campaign drives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,115,396$55,993,829▲ $2,878,433
Pledges and Grants Receivable$39,231,252$38,388,713▼ $842,539
Savings and Temporary Cash Investments$28,030,623$28,330,061▲ $299,438
Cash and Non-Interest-Bearing Accounts$3,577,952$6,498,104▲ $2,920,152
Land, Buildings, and Equipment, Net$3,172,257$2,930,131▼ $242,126
Investments Other Securities$487,649$134,758▼ $352,891
Other Notes and Loans Receivable, Net$30,208$28,398▼ $1,810
Inventories for Sale or Use$30,772$22,885▼ $7,887
Prepaid Expenses and Deferred Charges$14,224$3,650▼ $10,574
Total Assets$131,137,266$135,703,924▲ $4,566,658
Other Assets Total$3,446,933$3,373,395▼ $73,538
Liabilities
Tax Exempt Bond Liabilities$14,636,606$13,650,056▼ $986,550
Accounts Payable and Accrued Expenses$584,714$368,601▼ $216,113
Other Liabilities$155,199--
Deferred Revenue$16,700$42,250▲ $25,550
Total Liabilities$15,393,219$14,060,907▼ $1,332,312
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,083,044$57,002,354▲ $3,919,310
Unrestricted Net Assets$55,070,166$56,969,826▲ $1,899,660
Permanently Rstr Net Assets$7,590,837$7,670,837▲ $80,000
Total Net Assets Fund Balance$115,744,047$121,643,017▲ $5,898,970
Total Liabilities and Net Assets / Fund Balance$131,137,266$135,703,924▲ $4,566,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411,574$2,124,239$2,535,813
Land$2,470,778-$2,419,778
Buildings$47,779$562,467$610,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,590,837$80,000▲ $241,208$-241,208$7,670,837
2016$7,485,837$105,000▲ $253,569$-253,569$7,590,837
2015$7,537,359$368,718▼ $258,718$-161,522$7,485,837
2014$8,587,508$217,907▼ $584,844$-683,212$7,537,359
2013$9,169,727$665,730▲ $1,109,608$-2,357,557$8,587,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Brown See Schedule OPresident &PT-$366,608$366,608
Linda SmithFormer Sr Ex-$207,931-$207,931
Robert Brown See Schedule OPresident & CEO-$207,931-$207,931
Cary HarnedMajor Gift OFT$107,002$4,996$111,998
David S KoontzDirector Major EFT$103,085$7,257$110,342

Board Members and Trustees

NameTitle
Scott NielsonChairperson
William OakleyPast Chairpe
Debra Mele-blanchard1st Vice CHA
Mark Stark2nd Vice CHA
Lisa Manning See Schedule OCFO
Linda SmithFormer Sr Exec VP
Ann HoffMember
Annemarie JonesMember
Bob MaricichMember
Brent BellMember
Carol TroeshMember
Cherie GuzmanMember
Chris HodrenMember
Christina ErlingMember
Cliff MillerMember
Curt AndersonMember
Garry GoettMember
Jeff CooperMember
Jeffrey FineMember
Jeri CrawfordMember
John GrantMember
Joyce ShermanMember
Ken AlberMember
Lance EarlMember
Larry CarterMember
Lauralyn MccarthyMember
Mike MorrisseyMember
Missy YoungMember
Owen NitzMember
Rob DonderoMember
Rob GoldsteinMember
Thomas ThomasMember
Tom JenkinMember
Trevor ScherrerMember
West AllenMember
Lauri CollinsSecretary
Sheila DelutriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,541,423
Program Service Revenue
$0
Investment Income
$3,780,981
Other Revenue
$0
All Other Contributions
$6,459,354
Change in Net Assets
$5,579,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,500$61,579Fair Market Value
Total Noncash Contributions1,500$61,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,322,404
Revenue Not Reported on Form 990
$404,916
Total Revenue per Audited Statements
$13,727,320
Total Revenue per Form 990
$13,322,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,167,683
Salaries, Compensation, and Employee Benefits$2,671,763
Total Fundraising Expense$2,402,425
Other Expenses$1,903,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,167,683--$3,167,683
Other Salaries and Wages-$965,929$1,446,779$2,412,708
Fees for Service Investment Mgmnt Fees-$357,074-$357,074
Interest-$330,574-$330,574
Depreciation Depletion--$291,268$291,268
Payroll Taxes--$139,615$139,615
Other Employee Benefits--$110,702$110,702
Advertising--$87,760$87,760
Occupancy--$82,942$82,942
Fees for Services Other--$80,964$80,964
Office Expenses-$64,274$15,483$79,757
Insurance--$71,240$71,240
Other Expenses-$427,317$35,892$35,892
Fees for Services Accounting-$22,250-$22,250
Travel--$18,303$18,303
Conferences and Meetings--$12,739$12,739
Pension Plan Contributions--$8,738$8,738
Fees for Services Legal-$5,650-$5,650
Total Functional Expenses$3,167,683$2,173,068$2,402,425$7,743,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,828,350
Expenses per Audited Statements$7,743,176
Total Expenses per Form 990$7,743,176
Expenses Not Reported on Form 990$85,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opportunity Village ArcLas Vegas, NV3General Support$3,167,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$504,042
Fundraising Gross Income$504,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magical Forest$1,842,666$301,264$132,834$168,430
Camelot$602,803$22,696$22,530$166
Total Events$3,586,111$504,042$504,042-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AClark County Nevada2007-01-25$24,275,000CAMPUS CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Officers of the organization are all members of the southern nevada”

Form 990, Page 6, Part VI, Line 2

“SEE ABOVE”

Form 990, Page 6, Part VI, Line 3

“Opportunity village foundation has a management agreement with opportunity village arc to provide various management duties.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 and supporting schedules is reviewed by the audit committee. Questions, comments, and suggested changes made by the audit committee are reviewed by the cfo and director of finance, and adjustments are made where necessary. After corrections, a final draft is provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statements are required by each board member. Periodic reviews of related transactions are performed to review compensation, proper recording, and whether agreements and transactions further the organization's charitable purposes. Investigations are performed if the board/committee has reasonable belief of failure of proper disclosure with appropriate disciplinary and corrective action implemented as is necessary.”

Form 990, Page 6, Part VI, Line 15A

“The organization utilizes an outside professional company to provide salary/compensation information. If bonuses are to be provided, they are established based on individual performance evaluations. All bonuses must be approved by the executive director and the board.”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes an outside professional company to provide salary/compensation information. If bonuses are to be provided, they are established based on individual performance evaluations. All bonuses must be approved by the executive director and the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request. The financial statements and 990 are provided to the public through the organization's website. Form 990, part vii, section a and schedule j robert (bob) brown is the president & ceo of opportunity village foundation and opportunity village arc, a related organization. Opportunity village arc pays bob brown's salary in full. Bob brown's compensation for the calendar year 2017 was 310,237 in salary, 35,515 in bonus, 11,017 in benefits, and deferred compensation of 17,500 for total compensation of 374,269. Lisa manning is the chief financial officer of opportunity village foundation and opportunity village arc, a related organization. Opportunity village arc paid lisa manning's salary in full. Lisa manning's compensation for the calendar year 2017 was 222,964 in salary, 28,817 in bonus, 2,804 in benefits, and deferred compensation of 14,000 for total compensation of 268,585.”

Filing and Contact Details

Filer

Filer Name
Opportunity Village Foundation
EIN
88-0272831
Phone
7028804006
Address
6050 S BUFFALO DRIVE, LAS VEGAS, NV 89113

Signing Officer

Name
Robert Brown See Schedule O
Title
President & CEO
Phone
7028804006
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brown
Formed
1991
Legal Domicile
Nv
Voting Board Members
35
Independent Board Members
35
Employees
95
Volunteers
11,817

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Opportunity village foundation raises funds through various fundraising efforts, such as the magical forest and the las vegas great santa run. These funds are used to serve people of nevada with intellectual disabilities, to enhance their lives and the lives of their families. Capital campaigns are undertaken to provide facilities and ongoing operating dollars for these programs.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used to assist in the events held by the foundation.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The following endowments are held: - lied foundation endowment - earnings unrestricted - walters endowment - magical forest - engelstad scholarship endowment - scholarships - crawford endowment - magical forest - forrest endowment - earnings unrestricted - nitz scholarship endowment - scholarships”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,703,924
Liabilities
$14,060,907
Net assets
$121,643,017
Revenue
$13,322,404
Expenses
$7,743,176
Net income
$5,579,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$116$11.9$104$20.6$13.6$7.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$11.2$96.6$26.7$13.3$13.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.3$11.5$80.8$19.9$11.4$8.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$12.3$69.8$9.95$38.4$28.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$13.5$115$11.4$21.0$9.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$14.8$114$8.39$7.05$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$16.2$113$9.17$7.06$2.11
2018Detailed filing. Detailed filing data is available for this year.$136$14.1$122$13.3$7.74$5.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$14.1$122$13.3$7.74$5.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$15.4$116$19.1$10.4$8.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$17.1$109$14.4$6.05$8.35
2015Detailed filing. Detailed filing data is available for this year.$119$17.0$102$61.2$7.63$53.6
2014Detailed filing. Detailed filing data is available for this year.$66.3$17.4$48.8$12.3$4.85$7.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$18.1$37.9$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$18.8$29.4$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$19.2$26.0$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$21.7$21.0$30.4