Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2025 • EIN 88-0306804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$13,909,486
Up $1,872,479 (+16%) from 2024
Net Assets
Up$12,246,495
Up $2,230,576 (+22%) from 2024
Liabilities
Down$1,662,991
Down $358,097 (-18%) from 2024
Revenue
Up$17,230,875
Up $2,884,510 (+20%) from 2024
Expenses
Up$15,000,299
Up $2,362,383 (+19%) from 2024
Net Income
Up$2,230,576
Up $522,127 (+31%) from 2024
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 | $7,219,637 | $8,086,158 | ▲ $866,521 |
| Land, Buildings, and Equipment, Net | $1,186,189 | $2,306,132 | ▲ $1,119,943 |
| Pledges and Grants Receivable | $1,609,501 | $2,010,115 | ▲ $400,614 |
| Savings and Temporary Cash Investments | $537,952 | $333,019 | ▼ $204,933 |
| Prepaid Expenses and Deferred Charges | $62,274 | $82,726 | ▲ $20,452 |
| Inventories for Sale or Use | $35,860 | $39,012 | ▲ $3,152 |
| Total Assets | $12,037,007 | $13,909,486 | ▲ $1,872,479 |
| Other Assets Total | $1,385,594 | $1,052,324 | ▼ $333,270 |
| Liabilities | |||
| Other Liabilities | $1,321,599 | $990,056 | ▼ $331,543 |
| Accounts Payable and Accrued Expenses | $699,489 | $672,935 | ▼ $26,554 |
| Total Liabilities | $2,021,088 | $1,662,991 | ▼ $358,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,638,300 | $9,756,195 | ▲ $1,117,895 |
| Net Assets With Donor Restrictions | $1,377,619 | $2,490,300 | ▲ $1,112,681 |
| Total Net Assets Fund Balance | $10,015,919 | $12,246,495 | ▲ $2,230,576 |
| Total Liabilities and Net Assets / Fund Balance | $12,037,007 | $13,909,486 | ▲ $1,872,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,795,432 | - | $1,795,432 |
| Equipment | $1,340,136 | - | $1,340,136 |
| Other Land Buildings | $-1,881,712 | $1,881,712 | - |
| Other Assets Org | $75,016 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Sanberg | Executive Di | FT | $156,851 | $156,851 |
| Dave Sanberg | Executive Director | - | $156,851 | $156,851 |
| Aroune Gibirila | Fiscal Direc | FT | $138,232 | $138,232 |
| Tiffany Alston | Edu Prog Director | FT | $121,272 | $121,272 |
| Richard Rangel | Wic Prog Director | FT | $110,624 | $110,624 |
| Name | Title |
|---|---|
| Leslie Forman | Chairperson |
| Monica Plaxton-garin | Co-chairpers |
| Alberto Montano | Director |
| Brandee Wade | Director |
| Christopher Melton | Director |
| Coy Epley | Director |
| Greg Pitts | Director |
| Jennifer Bradley | Director |
| Linda Kuhn | Director |
| Melanie Maviglia | Director |
| Rayna Lanigan | Director |
| Lindsay Diamond | Advisory Mem |
| Maximilien Fetaz | Secretary |
| Kaleo Curtis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $48,104 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $48,104 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,092,155 |
| Other Expenses | $6,908,144 |
| Total Fundraising Expense | $29,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,404,862 | $522,792 | $7,650 | $7,935,304 |
| Occupancy | $1,158,021 | $47,067 | $782 | $1,205,870 |
| Insurance | $905,388 | $81,641 | - | $987,029 |
| Office Expenses | $286,636 | $54,073 | $5,491 | $346,200 |
| All Other Expenses | $235,399 | $19,570 | $14,104 | $269,073 |
| Fees for Services Other | $242,739 | $17,612 | $215 | $260,566 |
| Depreciation Depletion | $244,549 | $6,932 | - | $251,481 |
| Travel | $146,248 | $15,610 | $783 | $162,641 |
| Current Officers, Directors, Trustees, and Key Employees | $146,366 | $10,334 | $151 | $156,851 |
| Other Expenses | $159,245 | $103,594 | $68 | $103,594 |
| Advertising | $2,314 | $5,942 | - | $8,256 |
| Total Functional Expenses | $14,059,415 | $911,628 | $29,256 | $15,000,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,792,410 |
| Expenses per Audited Statements | $15,000,299 |
| Total Expenses per Form 990 | $15,000,299 |
| Expenses Not Reported on Form 990 | $792,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $990,056 |
“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 | 699489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 672935 |
| 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 | 5942 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8256 |
| IRS990/AllOtherContributionsAmt | 0 | 110773 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 235399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 269073 |
| 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 | 7219637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8086158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156851 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16968719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238993 |
| IRS990/CYOtherExpensesAmt | 0 | 6908144 |
| IRS990/CYOtherRevenueAmt | 0 | 23163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2230576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8092155 |
| IRS990/CYTotalExpensesAmt | 0 | 15000299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17230875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251481 |
| 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 | 1377619 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2490300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10875975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 260566 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA PLAXTON-GARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KALEO CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXIMILIEN FETAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COY EPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYNA LANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE MAVIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERTO MONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDEE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDSAY DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE SANBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AROUNE GIBIRILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIFFANY ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD RANGEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110624 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRPERS |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FISCAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EDU PROG DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | WIC PROG DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 16857946 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17230875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 905388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 987029 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35860 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1881712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1186189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2306132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4187844 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | 10015919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12246495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8638300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9756195 |
| IRS990/NoncashContributionsAmt | 0 | 48104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 782 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1158021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1205870 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1385594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1052324 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2832450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2832450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1321599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 990056 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23163 |
| IRS990/OtherRevenueTotalAmt | 0 | 23163 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 522792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7404862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7935304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1609501 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2010115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82726 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE FORMAN |
| 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 | 1957518 |
| 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 | 619575 |
| 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 | 606347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14236036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102962 |
| IRS990/PYOtherExpensesAmt | 0 | 5178976 |
| IRS990/PYOtherRevenueAmt | 0 | 7367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1708449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7458940 |
| IRS990/PYTotalExpensesAmt | 0 | 12637916 |
| IRS990/PYTotalRevenueAmt | 0 | 14346365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2230576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 537952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333019 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 49,413 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16968719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14236036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11671924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10366639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11430731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64674049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 238993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 361655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64674049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16968719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14236036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11671924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10366639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11430731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64674049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65085117 |
| 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 | 792111 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 792111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1340136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1340136 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 792111 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15000299 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1795432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1795432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 977308 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 75016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET FOR OPERATING LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1881712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1881712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 990056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 792111 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17230875 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.