Civic Intelligence

Nevada Partnership for Homeless

EIN 88-0476452 • 501(c)3 • Las Vegas, NV

Profile

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.

PO Box 20135Las Vegas, NV 89112

www.nphy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,936,745

Up $1,258,713 (+16%) from 2023

Liabilities

Down

$156,551

Down $23,361 (-13%) from 2023

Net Assets

Up

$8,780,194

Up $1,282,074 (+17%) from 2023

Revenue

Down

$5,583,226

Down $568,663 (-9.2%) from 2023

Expenses

Up

$4,301,152

Up $515,896 (+14%) from 2023

Net Income

Down

$1,282,074

Down $1,084,559 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,997,434Liabilities 2011: $129,850Net Assets 2011: $1,867,5842011Assets 2012: $1,898,231Liabilities 2012: $51,767Net Assets 2012: $1,846,4642012Assets 2013: $2,241,562Liabilities 2013: $27,264Net Assets 2013: $2,214,2982013Assets 2014: $2,922,676Liabilities 2014: $85,538Net Assets 2014: $2,837,1382014Assets 2015: $3,266,687Liabilities 2015: $43,754Net Assets 2015: $3,222,9332015Assets 2016: $3,331,772Liabilities 2016: $122,534Net Assets 2016: $3,209,2382016Assets 2017: $3,745,125Liabilities 2017: $209,077Net Assets 2017: $3,536,0482017Assets 2018: $3,912,660Liabilities 2018: $188,809Net Assets 2018: $3,723,8512018Assets 2019: $4,265,811Liabilities 2019: $199,982Net Assets 2019: $4,065,8292019Assets 2020: $4,963,822Liabilities 2020: $437,969Net Assets 2020: $4,525,8532020Assets 2021: $5,084,913Liabilities 2021: $200,142Net Assets 2021: $4,884,7712021Assets 2022: $5,586,921Liabilities 2022: $455,434Net Assets 2022: $5,131,4872022Assets 2023: $7,678,032Liabilities 2023: $179,912Net Assets 2023: $7,498,1202023Assets 2024: $8,936,745Liabilities 2024: $156,551Net Assets 2024: $8,780,1942024

Highlighted filing

2024

Assets$8,936,745
Liabilities$156,551
Net Assets$8,780,194

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,275,814Expenses 2011: $1,735,807Net Income 2011: $540,0072011Expenses 2012: $1,787,8512012Expenses 2013: $1,247,6332013Revenue 2014: $2,006,303Expenses 2014: $1,415,964Net Income 2014: $590,3392014Revenue 2015: $1,795,491Expenses 2015: $1,409,696Net Income 2015: $385,7952015Revenue 2016: $1,499,489Expenses 2016: $1,513,184Net Income 2016: -$13,6952016Revenue 2017: $2,034,988Expenses 2017: $1,708,178Net Income 2017: $326,8102017Revenue 2018: $2,317,948Expenses 2018: $2,130,145Net Income 2018: $187,8032018Revenue 2019: $2,802,513Expenses 2019: $2,460,535Net Income 2019: $341,9782019Revenue 2020: $3,136,368Expenses 2020: $2,676,344Net Income 2020: $460,0242020Revenue 2021: $3,283,973Expenses 2021: $2,925,055Net Income 2021: $358,9182021Revenue 2022: $3,587,053Expenses 2022: $3,340,337Net Income 2022: $246,7162022Revenue 2023: $6,151,889Expenses 2023: $3,785,256Net Income 2023: $2,366,6332023Revenue 2024: $5,583,226Expenses 2024: $4,301,152Net Income 2024: $1,282,0742024

Highlighted filing

2024

Revenue$5,583,226
Expenses$4,301,152
Net Income$1,282,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.16$8.78$5.58$4.30$1.28
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.18$7.50$6.15$3.79$2.37
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.46$5.13$3.59$3.34$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.20$4.88$3.28$2.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.44$4.53$3.14$2.68$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.20$4.07$2.80$2.46$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.19$3.72$2.32$2.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.21$3.54$2.03$1.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.12$3.21$1.50$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$1.80$1.41$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.84$2.01$1.42$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.85$1.79
2011Summary only. Only limited summary data is available for this year.$2.00$0.13$1.87$2.28$1.74$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,681,120
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,719,052$5,265,220▲ $546,168
Savings and Temporary Cash Investments$1,703,366$2,500,260▲ $796,894
Pledges and Grants Receivable$1,147,090$933,353▼ $213,737
Inventories for Sale or Use$16,070$77,476▲ $61,406
Cash and Non-Interest-Bearing Accounts-$31,365-
Prepaid Expenses and Deferred Charges$8,281$19,001▲ $10,720
Investments in Publicly Traded Securities-$18,089-
Total Assets$7,678,033$8,936,745▲ $1,258,712
Other Assets Total$84,174$91,981▲ $7,807
Liabilities
Accounts Payable and Accrued Expenses$150,771$106,461▼ $44,310
Other Liabilities$17,445$25,528▲ $8,083
Escrow Account Liability$11,697$24,562▲ $12,865
Total Liabilities$179,913$156,551▼ $23,362
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,079,437$4,519,697▲ $440,260
Net Assets Without Donor Restrictions$3,418,683$4,260,497▲ $841,814
Total Net Assets Fund Balance$7,498,120$8,780,194▲ $1,282,074
Total Liabilities and Net Assets / Fund Balance$7,678,033$8,936,745▲ $1,258,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,102,867$1,073,241$5,176,108
Land$790,154-$790,154
Equipment$265,171$229,268$494,439
Other Land Buildings$107,028$96,571$203,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arash GhafooriCEOFT$183,422$91,978$275,400
Michelle LabonneyDirector ofFT$111,799$13,855$125,654
Melissa JacobowitzChief of StrFT$102,797$8,504$111,301

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,513,279
Program Service Revenue
$0
Investment Income
$69,947
Other Revenue
$0
All Other Contributions
$2,740,536
Change in Net Assets
$1,282,074

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$341,840Thrift Store Value
Real Estate Commercial1$196,430Fair Market Value
Other Non Cash Contri Table20,000$69,514Fair Market Value
Food Inventory65,000$33,411Fair Market Value
Other Non Cash Contri Table2,000$25,986Fair Market Value
Total Noncash Contributions87,001$667,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,583,226
Revenue Not Reported on Form 990
$52,000
Total Revenue per Audited Statements
$5,635,226
Total Revenue per Form 990
$5,583,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,186
Grants and Similar Amounts Paid$1,371,806
Other Expenses$558,160
Total Fundraising Expense$314,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,758$82,624$176,880$1,616,262
Grants to Domestic Individuals$1,371,806--$1,371,806
Current Officers, Directors, Trustees, and Key Employees$282,256$78,805$69,052$430,113
Depreciation Depletion$226,978$15,624$15,650$258,252
Payroll Taxes$142,035$13,380$20,872$176,287
Other Employee Benefits$129,416$5,163$13,945$148,524
Insurance$73,922$5,088$5,097$84,107
Conferences and Meetings$51,402$4,842$7,553$63,797
Fees for Services Other$8,650$43,669$580$52,899
Office Expenses$26,395$15,569$3,879$45,843
Fees for Services Accounting-$28,950-$28,950
Occupancy$14,163$975$977$16,115
Fees for Services Legal-$8,197-$8,197
Total Functional Expenses$3,683,781$302,886$314,485$4,301,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,353,152
Expenses per Audited Statements$4,301,152
Total Expenses per Form 990$4,301,152
Expenses Not Reported on Form 990$52,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,894
Fundraising Gross Income$97,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$232,393$88,111$88,111$0
Bowling Tournam$18,903$9,783$9,783$0
Total Events$251,296$97,894$97,894-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$18,089
Operating Lease Liabilities$6,939
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to the board for review before it is filed.

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.

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. Part of salary is deferred coompensation with further deferrals in timing due to the impact of covid-19.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nevada Partnership for Homeless
EIN
88-0476452
Phone
7023831332
Address
PO BOX 20135, LAS VEGAS, NV 89112

Signing Officer

Name
Arash Ghafoori
Title
CEO
Phone
7023831332
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arash Ghafoori
Formed
2000
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
1,951

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

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.

Form 990, Page 2, Part III, Line 4D

The safe place 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, las vegas-clark county and henderson libraries, and city of las vegas fire stations to provide safe spaces for youth to ask for and receive help; shortly after 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. Nphy's emergency shelter program provides homeless youth with much-needed temporary shelter and emergency services while helping them transition to stable housing. Nphy's operation go home program reunifies unaccompanied homeless youth with supportive family members throughout north america, when possible.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization holds client savings funds in an account for them.

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IRS990/Desc0NEVADA'S ONLY FULL-TIME DROP-IN CENTER FOR HOMELESS YOUTH, THE NPHY DROP-IN CENTER PROVIDES IMMEDIATE NEEDS ITEMS AND RESPITE FROM THE STREETS TO HOMELESS YOUTH, WHILE BUILDING THE TRUST AND SKILLS NECESSARY FOR CLIENTS TO TRANSITION TO LONGER-TERM CARE AND/OR SELF-SUFFICIENCY. NPHY'S DROP-IN CENTER IS THE HUB OF ALL OF OUR PROGRAMS, CONNECTING YOUTH TO FURTHER SERVICES WHILE PROVIDING THEM WITH SURVIVAL, EDUCATIONAL, EMPLOYMENT, THERAPEUTIC, RECREATIONAL, AND OTHER RESOURCES AT OUR COMPREHENSIVE, CENTRALLY-LOCATED FACILITY.
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NPHY'S INDEPENDENT LIVING PROGRAM IS A TRANSITIONAL HOUSING PROGRAM FOR UNACCOMPANIED HOMELESS YOUTH THAT PROVIDES HOUSING AND WRAPAROUND SERVICES IN A SAFE, SUPPORTIVE, AND INDEPENDENT ENVIRONMENT THAT FOSTERS SELF- SUFFICIENCY. IN ADDITION TO HOUSING AND IMMEDIATE NEEDS SERVICES, SUCH AS FOOD, CLOTHING, AND TRANSPORTATION, EACH PROGRAM PARTICIPANT IS PROVIDED WITH INTENSIVE CASE MANAGEMENT, EDUCATION AND EMPLOYMENT ASSISTANCE, LIFE SKILLS CLASSES, THERAPY, AND A VARIETY OF ENRICHMENT OPPORTUNITIES TO HELP THEM BUILD THE FUTURES THEY WANT FOR THEMSELVES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NPHY CONDUCTS AGGRESSIVE AND MULTI-PRONGED OUTREACH TO PREVENT YOUTH HOMELESSNESS, IDENTIFY YOUTH EXPERIENCING HOMELESSNESS, PROVIDE LIFE- SUSTAINING SUPPLIES AND INFORMATION TO YOUTH CURRENTLY LIVING ON THE STREETS, EDUCATE THE COMMUNITY-AT-LARGE ABOUT YOUTH HOMELESSNESS, AND ADVOCATE WITH AND FOR HOMELESS YOUTH AT THE LOCAL, STATE, AND FEDERAL LEVELS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SAFE PLACE 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, LAS VEGAS-CLARK COUNTY AND HENDERSON LIBRARIES, AND CITY OF LAS VEGAS FIRE STATIONS TO PROVIDE SAFE SPACES FOR YOUTH TO ASK FOR AND RECEIVE HELP; SHORTLY AFTER 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. NPHY'S EMERGENCY SHELTER PROGRAM PROVIDES HOMELESS YOUTH WITH MUCH-NEEDED TEMPORARY SHELTER AND EMERGENCY SERVICES WHILE HELPING THEM TRANSITION TO STABLE HOUSING. NPHY'S OPERATION GO HOME PROGRAM REUNIFIES UNACCOMPANIED HOMELESS YOUTH WITH SUPPORTIVE FAMILY MEMBERS THROUGHOUT NORTH AMERICA, WHEN POSSIBLE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS CLIENT SAVINGS FUNDS IN AN ACCOUNT FOR THEM.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & CLOTHING
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SERVICES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2VARIOUS SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SUPPLIES
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