Totals
- Total revenue
- $3,256,960
- Total expenses
- $3,878,288
- Contributions and grants received
- $3,304,651
- Grants paid
- $317,511
- Program service revenue
- $0
- Investment income
- -$79,139
- Other revenue
- $31,448
- Total assets, end of year
- $11,954,373
- Total liabilities, end of year
- $176,884
- Net assets or fund balances, end of year
- $11,777,489
- Program services expenses (Part IX)
- $2,724,563
- Management and general expenses
- $845,321
- Fundraising expenses
- $308,404
- Program service expenses (Part III)
- $2,724,563
Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$218,179
-
1e · Government grants (contributions)
$496,947
-
1f · All other contributions, gifts and grants
$2,589,525
-
1g · Noncash contributions included above
$97,698
-
3 · Investment income
total $109,177 · excluded $109,177
-
6a · Gross rents
real property $31,448
-
6c · Rental income or loss
real property $31,448
-
6d · Net rental income or loss
total $31,448 · excluded $31,448
-
7b · Less cost or other basis and sales expenses
securities $130,798 · other assets $57,518
-
7c · Gain or loss
securities -$130,798 · other assets -$57,518
-
7d · Net gain or loss
total -$188,316 · excluded -$188,316
-
8a · Fundraising events: gross income
$76,432
-
8a · Fundraising events: contributions included on line 1c
$218,179
-
8b · Fundraising events: direct expenses
$76,432
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $317,511 · program services $317,511
-
5 · Compensation of officers, directors and key employees
total $219,891 · program services $93,391 · management and general $87,587 · fundraising $38,913
-
7 · Other salaries and wages
total $1,679,209 · program services $1,093,760 · management and general $429,486 · fundraising $155,963
-
8 · Pension plan contributions
total $3,170 · program services $1,995 · management and general $928 · fundraising $247
-
9 · Other employee benefits
total $94,256 · program services $59,083 · management and general $26,451 · fundraising $8,722
-
10 · Payroll taxes
total $234,786 · program services $146,788 · management and general $64,026 · fundraising $23,972
-
11b · Fees: legal
total $7,500 · management and general $7,500
-
11c · Fees: accounting
total $35,500 · management and general $35,500
-
11f · Fees: investment management
total $16,960 · management and general $16,960
-
11g · Fees: other
total $32,396 · program services $5,140 · management and general $27,256
-
12 · Advertising and promotion
total $39,113 · fundraising $39,113
-
13 · Office expenses
total $273,610 · program services $168,598 · management and general $83,290 · fundraising $21,722
-
16 · Occupancy
total $210,876 · program services $197,288 · management and general $11,052 · fundraising $2,536
-
19 · Conferences, conventions and meetings
total $3,702 · program services $2,316 · management and general $1,009 · fundraising $377
-
22 · Depreciation, depletion and amortization
total $400,128 · program services $373,559 · management and general $21,608 · fundraising $4,961
-
23 · Insurance
total $156,044 · program services $111,498 · management and general $32,668 · fundraising $11,878
-
24a · Other expenses: PROGRAM FOOD & BEVERAGES
total $153,636 · program services $153,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,310,945 · end of year $874,165
-
2 · Savings and temporary cash investments
beginning of year $201,402 · end of year $202,220
-
3 · Pledges and grants receivable
beginning of year $737,332 · end of year $195,862
-
8 · Inventories for sale or use
beginning of year $195,828 · end of year $52,178
-
9 · Prepaid expenses and deferred charges
beginning of year $29,266 · end of year $49,519
-
10a · Land, buildings and equipment: cost or other basis
$12,394,462
-
10b · Land, buildings and equipment: accumulated depreciation
$5,289,826
-
10c · Land, buildings and equipment, net
beginning of year $7,485,148 · end of year $7,104,636
-
11 · Investments: publicly traded securities
beginning of year $2,847,425 · end of year $3,469,437
-
15 · Other assets
end of year $6,356
-
17 · Accounts payable and accrued expenses
beginning of year $217,744 · end of year $156,489
-
19 · Deferred revenue
beginning of year $30,000 · end of year $14,039
-
24 · Unsecured notes and loans payable
beginning of year $338,189
-
25 · Other liabilities
end of year $6,356
-
27 · Net assets without donor restrictions
beginning of year $9,235,180 · end of year $9,417,524
-
28 · Net assets with donor restrictions
beginning of year $2,986,233 · end of year $2,359,965
Mission and programs · 2022
Mission
THE SHADE TREE, INC. (ORGANIZATION), A NEVADA NONPROFIT CORPORATION, PROVIDES TEMPORARY SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS AND OFFERS LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF RELIANCE. THE ORGANIZATION IS LOCATED IN NORTH LAS VEGAS AND GENERALLY PROVIDES SERVICES TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY OF THE GREATER LAS VEGAS METROPOLITAN AREA. THE ORGANIZATION ALSO PROVIDES ON-SITE SHELTER FOR THE PETS OF THE RESIDENTS IN A SEPARATE BUILDING SPECIFICALLY DESIGNED FOR THEIR COMFORT AND CARE. THE ORGANIZATION RECEIVES THE MAJORITY OF ITS REVENUE FROM INDIVIDUAL AND CORPORATE DONORS IN SOUTHERN NEVADA AND FROM FUNDS RECEIVED THROUGH GOVERNMENT GRANTS.
-
EMERGENCY SHELTER PROGRAM: THE SHADE TREE (TST), A 24/7 FACILITY, SHELTERS HOMELESS AND ABUSED WOMEN, THEIR CHILDREN AND THEIR PETS, PROVIDING BASIC NEEDS SUCH AS FOOD, LAUNDRY, SHOWERS, RESTROOMS, CLOTHING AND HYGIENE PRODUCTS SO THAT THEY CAN DO WHAT'S NECESSARY TO REGAIN STABILITY AND HOUSING. THE AVERAGE LENGTH OF STAY IS 34 DAYS, AND THE MAXIMUM IS 90 DAYS IN ANY GIVEN YEAR. SURVIVOR SERVICES: BETWEEN 25% - 40% OF WOMEN STAYING AT TST ARE VICTIMS OF VIOLENCE, INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, STREET CRIME OR ELDER ABUSE. TST EMPLOYS CASE MANAGERS WITH SPECIALTY TRAINING IN PROVIDING TRAUMA-INFORMED CARE AND HAVE EXPERIENCE IN HELPING RESIDENTS NAVIGATE THE CRIMINAL JUSTICE SYSTEM. SUPPORTIVE SERVICES INCLUDE ASSISTANCE TO CREATE A SAFETY PLAN, TO OBTAIN PROTECTIVE ORDERS AND VICTIM'S COMPENSATION, TO OBTAIN OR REPLACE PICTURE IDENTIFICATION AND PRESCRIPTION MEDICATIONS, ON-SITE MEDICAL CLINIC, ON-SITE GROUP COUNSELING AND TRANSPORTATION ASSISTANCE TO PARTNER AGENCIES FOR INDIVIDUAL COUNSELING. CASE MANAGEMENT & WRAP-AROUND SERVICES: TST ALSO PROVIDES INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES TO IDENTIFY THE ISSUES THAT RESULTED IN HOMELESSNESS, CREATE A PLAN TO RETURN TO HOUSING AND REMOVE ANY BARRIERS TO ACHIEVING THAT PLAN. SERVICES OFFERED ON-SITE INCLUDE: INTENSIVE CASE MANAGEMENT, LIFE SKILLS CLASSES, JOB READINESS SUPPORT, CLOTHING BOUTIQUE, PARENTING CLASSES, COMPUTERS WITH INTERNET ACCESS AND PRINTERS, A MEDICAL CLINIC STAFFED BY A CERTIFIED MEDICAL ASSISTANT AND VOLUNTEER DOCTORS/PHYSICIAN ASSISTANTS, ASSISTANCE TO COMPLETE APPLICATIONS FOR PUBLIC ASSISTANCE, HEALTH CARE, CHILD SUPPORT OR OTHER RESOURCES AND FINANCIAL ASSISTANCE WITH MANY ISSUES SUCH AS TRANSPORTATION OR OBTAINING PROPER PICTURE IDENTIFICATION. WHILE A MAJORITY OF THE WRAP-AROUND SERVICES TARGET THE WOMEN/ADULTS, THE STAFF AND VOLUNTEERS IN THE CHILDREN'S ACTIVITY CENTER FOCUS ON THE NEEDS OF THEIR CHILDREN.
Expenses $2,501,407 · Grants $295,437
-
STALLMAN TOURO CLINIC: VOLUNTEER PHYSICIANS, NURSES, AND OTHER MEDICAL PROFESSIONALS PROVIDE CARE FOR THE WOMEN AND CHILDREN STAYING AT THE SHELTER. MOST DOMESTIC VIOLENCE VICTIMS WOULD NOT LEAVE THE PROTECTION OF THE BUILDING TO RECEIVE MEDICAL CARE AND THE FAMILIES LIVING IN POVERTY ARE IN NEED OF WELL BABY CHECK-UPS AND WOMEN'S HEALTH SCREENINGS TO IDENTIFY AND PREVENT SERIOUS MEDICAL PROBLEMS IN THE FUTURE.
Expenses $65,889 · Grants $13,123
-
CHILDREN'S ACTIVITY CENTER (CAC): A SPECIALIZED PROGRAM ADDRESSING MULTIPLE ISSUES FACED BY HOMELESS AND ABUSED CHILDREN. PROGRAMS INCLUDE A LITERACY/READING PROGRAM, HOMEWORK ASSISTANCE, ART SESSIONS, CHARACTER DEVELOPMENT AND OTHER LIFE SKILLS ACTIVITIES. ANNUALLY MORE THAN 1,000 CHILDREN PARTICIPATE IN PROGRAMS PROVIDED BY THIS CENTER. THE AVERAGE AGE OF THE CHILDREN IS 7 YEARS, BUT THERE ARE ONE DAY OLD BABIES THAT MAKE THIS THEIR FIRST HOME AND TEENAGERS THAT GRADUATE FROM HIGH SCHOOL WHILE STAYING IN THE SHELTER.
Expenses $157,267 · Grants $8,951
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda PerezLINDA PEREZ
EXECUTIVE DI
- Total calculated
- $141,024
- From this org
- $135,531
- From related orgs
- $0
- Other
- $5,493
- Hours/week
- 40
-
Lana MoranoLANA MORANO
FORMER FINAN
- Total calculated
- $65,892
- From this org
- $65,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa SheltonLISA SHELTON
FORMER FINAN
- Total calculated
- $5,301
- From this org
- $4,750
- From related orgs
- $0
- Other
- $551
- Hours/week
- 40
-
Adrian LunguADRIAN LUNGU
FINANCE DIRE
- Total calculated
- $0
- Hours/week
- 40
-
Karyn SteenkampKARYN STEENKAMP
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Travis TurnerTRAVIS TURNER
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Christine ZackCHRISTINE ZACK
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Francine MillerFRANCINE MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy SancesAMY SANCES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Drew StrozzaDREW STROZZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Hilary BarrettHILARY BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Indera RamkarranINDERA RAMKARRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jenna AdamsJENNA ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin JamesKEVIN JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Macario GallegosMACARIO GALLEGOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nadine JonesNADINE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349305530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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