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← ASSISTING LIVES IN LAS VEGAS

Form 990 for tax year 2024

Filed by ASSISTING LIVES IN LAS VEGAS.

Totals

Total revenue
$1,812,442
Total expenses
$1,255,267
Contributions and grants received
$1,585,052
Grants paid
$100,559
Program service revenue
$0
Investment income
$214,492
Other revenue
$12,898
Total assets, end of year
$9,900,745
Total liabilities, end of year
$63,259
Net assets or fund balances, end of year
$9,837,486
Program services expenses (Part IX)
$887,152
Management and general expenses
$368,115
Fundraising expenses
$0
Program service expenses (Part III)
$887,152

Program services were 70.7% 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.

  • 1b · Membership dues

    $28,293

  • 1f · All other contributions, gifts and grants

    $1,556,759

  • 1g · Noncash contributions included above

    $824,279

  • 3 · Investment income

    total $115,208 · related or exempt $115,208

  • 7a · Gross sales of assets other than inventory

    securities $2,599,973

  • 7b · Less cost or other basis and sales expenses

    securities $2,459,799 · other assets $40,890

  • 7c · Gain or loss

    securities $140,174 · other assets -$40,890

  • 7d · Net gain or loss

    total $99,284 · related or exempt $99,284

  • 8a · Fundraising events: gross income

    $21,790

  • 8b · Fundraising events: direct expenses

    $8,892

  • 8c · Net income from fundraising events

    total $12,898

  • 10a · Gross sales of inventory

    $678,902

  • 10b · Cost of goods sold

    $678,902

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,559 · program services $100,559

  • 11g · Fees: other

    total $75,021 · program services $30,973 · management and general $44,048

  • 12 · Advertising and promotion

    total $46,192 · program services $19,618 · management and general $26,574

  • 13 · Office expenses

    total $56,316 · program services $15,083 · management and general $41,233

  • 16 · Occupancy

    total $325,666 · program services $172,042 · management and general $153,624

  • 21 · Payments to affiliates

    total $14,235 · management and general $14,235

  • 22 · Depreciation, depletion and amortization

    total $154,412 · program services $87,245 · management and general $67,167

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $460,950 · program services $460,950

  • 24b · Other expenses: MEMBER RELATIONS

    total $20,211 · management and general $20,211

  • 24c · Other expenses: EDUCATION

    total $1,705 · program services $682 · management and general $1,023

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,980 · end of year $237,890

  • 2 · Savings and temporary cash investments

    beginning of year $542,147 · end of year $587,494

  • 4 · Accounts receivable

    beginning of year $20,000

  • 8 · Inventories for sale or use

    beginning of year $608,433 · end of year $412,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,300 · end of year $5,628

  • 10a · Land, buildings and equipment: cost or other basis

    $5,997,511

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,670,998

  • 10c · Land, buildings and equipment, net

    beginning of year $3,499,556 · end of year $3,326,513

  • 12 · Investments: other securities

    beginning of year $4,503,326 · end of year $5,330,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,984 · end of year $43,349

  • 19 · Deferred revenue

    beginning of year $21,945 · end of year $19,910

  • 27 · Net assets without donor restrictions

    beginning of year $7,212,429 · end of year $7,907,112

  • 28 · Net assets with donor restrictions

    beginning of year $2,089,384 · end of year $1,930,374

Mission and programs · 2024

Mission

IMPLEMENTS PROGRAMS AND SERVICES THAT ENRICH THE LIVES OF CHILDREN IN NEED.

  • OPERATION SCHOOL BELL PROVIDES NEW CLOTHING, SHOES AND OTHER ESSENTIALS TO STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE IN THE CLARK COUNTY SCHOOL DISTRICT.

    Expenses $549,290

  • THE SCHOLARSHIP PROGRAM PROVIDES NEED-BASED SCHOLARSHIPS TO CLARK COUNTY STUDENTS WHO PLAN TO ATTEND TRADE, TWO YEAR, OR FOUR YEAR SCHOOLS IN NEVADA.

    Expenses $100,559 · Grants $100,559

  • AL'S CLOSET IS AN ON-SITE CLOTHING CLOSET IN AT-RISK, LOW-INCOME SCHOOLS, PROVIDING NEW CLOTHING TO CHILDREN WITH IMMEDIATE NEEDS.

    Expenses $90,577

  • DESERT SAGE, OUR EVENING AUXILIARY, PROVIDES BOOKS THAT ARE WRITTEN, ILLUSTRATED AND PUBLISHED FOR AT-RISK SCHOOLS. DESERT SAGE ALSO RUNS THE ANGEL ASSISTANCE PROJECT, WHICH PROVIDES NON-PROFIT COUNTY HOSPITALS WITH REMEMBRANCE BOXES FOR PARENTS OF BABIES WHO DO NOT SURVIVE. OPERATION BEAR HUG PROVIDES TEDDY BEARS TO FIREFIGHTERS, POLICE, AND OTHER LOCAL AGENCIES FOR CHILDREN IN CRISIS. OTHER PROGRAMS INCLUDE KIDS ON THE BLOCK PUPPETS PROGRAM THAT PROVIDES SKITS ON ISSUES OF PHYSICAL, EMOTIONAL AND CULTURAL DIFFERENCES TO THIRD GRADERS.

    Expenses $146,726

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sylvie Courtemarsh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    28

  • Sue Trock

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    19

  • Gloria Rice

    SECRETARY

    Total calculated
    $0
    Hours/week
    14

  • Julie Slack

    TREASURER

    Total calculated
    $0
    Hours/week
    14

  • Sue Severino

    VP CHAPTER S

    Total calculated
    $0
    Hours/week
    8

  • Sandy Mullally

    VP MEMBERSHI

    Total calculated
    $0
    Hours/week
    25

  • Tammy Vaaler

    VP PHILANTHR

    Total calculated
    $0
    Hours/week
    14

  • Brandon Davis

    VP FUND DEVE

    Total calculated
    $0
    Hours/week
    4

  • Deon Poort

    VP COMMUNITY

    Total calculated
    $0
    Hours/week
    13

  • Tay Fried

    VP FINANCE

    Total calculated
    $0
    Hours/week
    15

  • Bev Jones

    VP MARKETING

    Total calculated
    $0
    Hours/week
    7

  • Christine Santiago

    VP STRATEGIC

    Total calculated
    $0
    Hours/week
    1

  • Betsy Angelcor

    DESERT SAGE

    Total calculated
    $0
    Hours/week
    11

  • Erin Bendavid

    ASSISTEENS R

    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

Provenance

Return type
form_990
Tax year
2024
Filed
21 October 2025
IRS schema version
2024v5.0
Source object
202522949349301722

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