Form 990 for tax year 2023

Filed by NEVADA PARTNERSHIP FOR HOMELESS YOUTH.

Totals

Total revenue: $5,583,226
Total expenses: $4,301,152
Contributions and grants received: $5,513,279
Grants paid: $1,371,806
Program service revenue: $0
Investment income: $69,947
Other revenue: $0
Total assets, end of year: $8,936,745
Total liabilities, end of year: $156,551
Net assets or fund balances, end of year: $8,780,194
Program services expenses (Part IX): $3,683,781
Management and general expenses: $302,886
Fundraising expenses: $314,485
Program service expenses (Part III): $3,683,781

Program services were 85.6% 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

$153,402
1e · Government grants (contributions)

$2,619,341
1f · All other contributions, gifts and grants

$2,740,536
1g · Noncash contributions included above

$667,181
3 · Investment income

total $69,947 · excluded $69,947
8a · Fundraising events: gross income

$97,894
8a · Fundraising events: contributions included on line 1c

$153,402
8b · Fundraising events: direct expenses

$97,894

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $1,371,806 · program services $1,371,806
5 · Compensation of officers, directors and key employees

total $430,113 · program services $282,256 · management and general $78,805 · fundraising $69,052
7 · Other salaries and wages

total $1,616,262 · program services $1,356,758 · management and general $82,624 · fundraising $176,880
9 · Other employee benefits

total $148,524 · program services $129,416 · management and general $5,163 · fundraising $13,945
10 · Payroll taxes

total $176,287 · program services $142,035 · management and general $13,380 · fundraising $20,872
11b · Fees: legal

total $8,197 · management and general $8,197
11c · Fees: accounting

total $28,950 · management and general $28,950
11g · Fees: other

total $52,899 · program services $8,650 · management and general $43,669 · fundraising $580
13 · Office expenses

total $45,843 · program services $26,395 · management and general $15,569 · fundraising $3,879
16 · Occupancy

total $16,115 · program services $14,163 · management and general $975 · fundraising $977
19 · Conferences, conventions and meetings

total $63,797 · program services $51,402 · management and general $4,842 · fundraising $7,553
22 · Depreciation, depletion and amortization

total $258,252 · program services $226,978 · management and general $15,624 · fundraising $15,650
23 · Insurance

total $84,107 · program services $73,922 · management and general $5,088 · fundraising $5,097

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

end of year $31,365
2 · Savings and temporary cash investments

beginning of year $1,703,366 · end of year $2,500,260
3 · Pledges and grants receivable

beginning of year $1,147,090 · end of year $933,353
8 · Inventories for sale or use

beginning of year $16,070 · end of year $77,476
9 · Prepaid expenses and deferred charges

beginning of year $8,281 · end of year $19,001
10a · Land, buildings and equipment: cost or other basis

$6,664,300
10b · Land, buildings and equipment: accumulated depreciation

$1,399,080
10c · Land, buildings and equipment, net

beginning of year $4,719,052 · end of year $5,265,220
11 · Investments: publicly traded securities

end of year $18,089
15 · Other assets

beginning of year $84,174 · end of year $91,981
17 · Accounts payable and accrued expenses

beginning of year $150,771 · end of year $106,461
21 · Escrow or custodial account liability

beginning of year $11,697 · end of year $24,562
25 · Other liabilities

beginning of year $17,445 · end of year $25,528
27 · Net assets without donor restrictions

beginning of year $3,418,683 · end of year $4,260,497
28 · Net assets with donor restrictions

beginning of year $4,079,437 · end of year $4,519,697

Mission and programs · 2023

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.

NEVADA'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.

Expenses $1,068,423 · Grants $604,728
NPHY'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.

Expenses $1,609,317 · Grants $522,320
NPHY 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.

Expenses $544,495 · Grants $167,826
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.

Expenses $461,546 · Grants $76,932

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Arash GhafooriARASH GHAFOORI

CEO

Total calculated

$275,400

From this org

$231,172

From related orgs

$0

Other

$44,228

Hours/week

40

Schedule J breakdown matched by us

Base

$183,422

Bonus

$47,750

Other

not reported

Deferred

$38,956

Nontaxable benefits

$5,272

Filer's total

$275,400
Michelle LabonneyMICHELLE LABONNEY

DIRECTOR OF

Total calculated

$125,654

From this org

$111,799

From related orgs

$0

Other

$13,855

Hours/week

40
Melissa JacobowitzMELISSA JACOBOWITZ

CHIEF OF STR

Total calculated

$111,301

From this org

$102,797

From related orgs

$0

Other

$8,504

Hours/week

40
Marita SchifalacquaMARITA SCHIFALACQUA

BOARD CHAIR

Total calculated

$0

Hours/week

2
Randy HyzakRANDY HYZAK

TREASURER

Total calculated

$0

Hours/week

2
Allan ShuttALLAN SHUTT

SECRETARY

Total calculated

$0

Hours/week

2
Daniel WathenDANIEL WATHEN

MEMBER

Total calculated

$0

Hours/week

2
Tommy BurnsTOMMY BURNS

MEMBER

Total calculated

$0

Hours/week

2
Hassan ChaudhryHASSAN CHAUDHRY

MEMBER

Total calculated

$0

Hours/week

2
Alan LivengoodALAN LIVENGOOD

MEMBER

Total calculated

$0

Hours/week

2
Jeff MochalJEFF MOCHAL

MEMBER

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Written employment contract
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III: PART OF SALARY IS DEFERRED COOMPENSATION WITH FURTHER DEFERRALS IN TIMING DUE TO THE IMPACT OF COVID-19.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 25 February 2025
IRS schema version: 2023v6.0
Source object: 202520569349301802

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