Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2022 • EIN 88-0306804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$7,660,611
Up $437,580 (+6.1%) from 2021
Net Assets
Up$6,940,476
Up $206,343 (+3.1%) from 2021
Liabilities
Up$720,135
Up $231,237 (+47%) from 2021
Revenue
Down$10,104,124
Down $1,330,322 (-12%) from 2021
Expenses
Down$9,897,781
Down $1,548,319 (-14%) from 2021
Net Income
Up$206,343
Up $217,997 (+1871%) from 2021
Helping children to achieve their potential.
The organization is dedicated to helping children fulfill their potential of safe healthy and educated lives through four main activities: 1)early head start (ehs) 2)women infants and children (wic) 3)home instruction program for preschool youngsters (hippy) 4)maternal infant & early childhood home visiting (miechv).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,373,082 | $4,493,176 | ▲ $120,094 |
| Pledges and Grants Receivable | $989,586 | $1,614,011 | ▲ $624,425 |
| Land, Buildings, and Equipment, Net | $1,198,291 | $820,699 | ▼ $377,592 |
| Savings and Temporary Cash Investments | $506,557 | $507,204 | ▲ $647 |
| Prepaid Expenses and Deferred Charges | $65,477 | $112,515 | ▲ $47,038 |
| Inventories for Sale or Use | $15,022 | $37,990 | ▲ $22,968 |
| Total Assets | $7,223,031 | $7,660,611 | ▲ $437,580 |
| Other Assets Total | $75,016 | $75,016 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $488,898 | $720,135 | ▲ $231,237 |
| Total Liabilities | $488,898 | $720,135 | ▲ $231,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,436,135 | $5,919,225 | ▲ $483,090 |
| Net Assets With Donor Restrictions | $1,297,998 | $1,021,251 | ▼ $276,747 |
| Total Net Assets Fund Balance | $6,734,133 | $6,940,476 | ▲ $206,343 |
| Total Liabilities and Net Assets / Fund Balance | $7,223,031 | $7,660,611 | ▲ $437,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,509,098 | - | $1,509,098 |
| Equipment | $868,086 | - | $868,086 |
| Other Land Buildings | $-1,556,485 | $1,556,485 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Sanberg | Executive Di | FT | $133,461 | $133,461 |
| Name | Title |
|---|---|
| Lori Soren | Board Chair |
| Alberto Montano | Director |
| Bonnie Rosselli | Director |
| Christopher Melton | Director |
| Denise Mora | Director |
| J Parker Kurlinski Md | Director |
| Kaleo Curtis | Director |
| Melanie Maviglia | Director |
| Monica Plaxton-garin | Director |
| Lindsay Diamond Phd | Immediate Pa |
| Maximilien Fetaz | Secretary |
| Brandee Wade | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 2625 Gv LLC | Rent | 6140 BRENT, Las Vegas, NV 89148 | $274,547 |
| Prestine Cleaning LLC | Janitorial Serv | 10624 S EASTERN AVE, Henderson, NV 89052 | $188,101 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $32,499 |
| Total Noncash Contributions | 1 | $32,499 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,897,104 |
| Other Expenses | $4,000,677 |
| Total Fundraising Expense | $3,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,287,620 | $475,695 | $328 | $5,763,643 |
| Occupancy | $1,046,091 | $37,420 | $664 | $1,084,175 |
| Insurance | $688,812 | $95,760 | - | $784,572 |
| Office Expenses | $170,699 | $27,848 | $281 | $198,828 |
| Depreciation Depletion | $176,424 | - | - | $176,424 |
| All Other Expenses | $125,935 | $16,503 | $2,155 | $144,593 |
| Current Officers, Directors, Trustees, and Key Employees | $122,438 | $11,015 | $8 | $133,461 |
| Other Expenses | $69,786 | $13,790 | $9 | $83,576 |
| Fees for Services Other | $46,292 | $19,172 | $2 | $65,466 |
| Travel | $9,148 | - | - | $9,148 |
| Advertising | - | $863 | - | $863 |
| Total Functional Expenses | $9,175,395 | $718,905 | $3,481 | $9,897,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,505,047 |
| Expenses per Audited Statements | $9,897,781 |
| Total Expenses per Form 990 | $9,897,781 |
| Expenses Not Reported on Form 990 | $607,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's policy is to distribute to all board members but have the finance committee review the form 990 prior to signing and mailing.”
“The organization requires board members to sign coi statements annually. The policy is reviewed and enforced accordingly.”
“The organization's board holds discussions for pay structure at the executive level with those who are knowledgeable of other nonprofit pay structures.”
“The organization's board holds discussions for pay sturcture at the executive level with those who are knowledgeable of other nonprofit pay structures.”
“The organization's documents, policies and financial statements are made available to the public upon request.”
“Home instruction program for preschool youngsters (hippy) - is a parent involvement, school readiness program that helps parents prepare their preschool age children for sucess in school and beyond.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 488898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 720135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO HELPING CHILDREN FULFILL THEIR POTENTIAL OF SAFE HEALTHY AND EDUCATED LIVES THROUGH FOUR MAIN ACTIVITIES: 1)EARLY HEAD START (EHS) 2)WOMEN INFANTS AND CHILDREN (WIC) 3)HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) 4)MATERNAL INFANT & EARLY CHILDHOOD HOME VISITING (MIECHV). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 863 |
| IRS990/AllOtherContributionsAmt | 0 | 67734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027318373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2795 E DESERT INN ROAD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4373082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4493176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 274547 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6140 BRENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10624 S EASTERN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HENDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89052 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 2625 GV LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRESTINE CLEANING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10366639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -267413 |
| IRS990/CYOtherExpensesAmt | 0 | 4000677 |
| IRS990/CYOtherRevenueAmt | 0 | 4898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5897104 |
| IRS990/CYTotalExpensesAmt | 0 | 9897781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10104124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176424 |
| IRS990/Desc | 0 | EARLY HEAD START (EHS) - RECOGNIZES THE IMPORTANCE OF THE DEVELOPMENT THAT OCCURS IN THE FIRST THREE YEARS OF LIFE AND ACTIVELY WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITY TO PROMOTE THE HEALTHY GROWTH AND DEVELOPMENT OF CHILDREN FROM LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1297998 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1021251 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6826494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65466 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI SOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSAY DIAMOND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDEE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXIMILIEN FETAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBERTO MONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE ROSSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J PARKER KURLINSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KALEO CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE MAVIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA PLAXTON-GARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE SANBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -271771 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10298905 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10375895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 688812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 784572 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15022 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37990 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1556485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1198291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 820699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2377184 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 271771 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING CHILDREN TO ACHIEVE THEIR POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6734133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6940476 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -271771 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -271771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5436135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5919225 |
| IRS990/NoncashContributionsAmt | 0 | 32499 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 664 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1046091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1084175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 170699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75016 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & CERTIFICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1185615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1185615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83576 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4898 |
| IRS990/OtherRevenueTotalAmt | 0 | 4898 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 475695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5287620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5763643 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 989586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1614011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112515 |
| IRS990/PrincipalOfficerNm | 0 | LORI SOREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOMEN, INFANTS AND CHILDREN (WIC) - IS A FEDERALLY FUNDED PROGRAM OPERATED BY THE NEVADA STATE HEALTH DIVISION. THE FOUNDATION CURRENTLY OPERATES FIVE WIC CLINICS THROUGHOUT CLARK COUNTY. THE CLINICS PROVIDE A SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1807553 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MATERNAL AND INFANT EARLY CHILDHOOD HOME VISITING (MIECHV) - TARGETS AT- RISK COMMUNITIES THROUGH TWO EVIDENCE-BASED HOME VISITING PROGRAMS THAT SUPPORT HEALTHY CHILD DEVELOPMENT AND ENSURES THE SAFETY OF YOUNG CHILDREN FROM BIRTH TO FIVE YEARS OF AGE AS WELL AS FAMILY MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 339490 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) - IS A PARENT INVOLVEMENT, SCHOOL READINESS PROGRAM THAT HELPS PARENTS PREPARE THEIR PRESCHOOL AGE CHILDREN FOR SUCESS IN SCHOOL AND BEYOND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 201858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11430731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3132 |
| IRS990/PYOtherExpensesAmt | 0 | 4356094 |
| IRS990/PYOtherRevenueAmt | 0 | 583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7090006 |
| IRS990/PYTotalExpensesAmt | 0 | 11446100 |
| IRS990/PYTotalRevenueAmt | 0 | 11434446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507204 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 31,807 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10366639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11430731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12305405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12354757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13479508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59937040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2011 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59937040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10366639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11430731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12305405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12354757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13479508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59937040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59987955 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 607266 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 607266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 868086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 868086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 607266 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9897781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1509098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1509098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1556485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1556485 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 607266 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10104124 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 820699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9897781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10104124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10711390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10505047 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT & SUP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32499 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) - IS A PARENT INVOLVEMENT, SCHOOL READINESS PROGRAM THAT HELPS PARENTS PREPARE THEIR PRESCHOOL AGE CHILDREN FOR SUCESS IN SCHOOL AND BEYOND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S POLICY IS TO DISTRIBUTE TO ALL BOARD MEMBERS BUT HAVE THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN COI STATEMENTS ANNUALLY. THE POLICY IS REVIEWED AND ENFORCED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD HOLDS DISCUSSIONS FOR PAY STRUCTURE AT THE EXECUTIVE LEVEL WITH THOSE WHO ARE KNOWLEDGEABLE OF OTHER NONPROFIT PAY STRUCTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD HOLDS DISCUSSIONS FOR PAY STURCTURE AT THE EXECUTIVE LEVEL WITH THOSE WHO ARE KNOWLEDGEABLE OF OTHER NONPROFIT PAY STRUCTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.