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Nonprofiteer
← HELPING HANDS OF VEGAS VALLEY INC

Form 990 for tax year 2023

Filed by HELPING HANDS OF VEGAS VALLEY INC.

Totals

Total revenue
$5,496,385
Total expenses
$5,550,521
Contributions and grants received
$5,440,113
Grants paid
$0
Program service revenue
$0
Investment income
$15,465
Other revenue
$40,807
Total assets, end of year
$1,781,764
Total liabilities, end of year
$1,212,071
Net assets or fund balances, end of year
$569,693
Program services expenses (Part IX)
$5,309,337
Management and general expenses
$126,639
Fundraising expenses
$114,545
Program service expenses (Part III)
$5,309,337

Program services were 95.7% 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.

  • 1e · Government grants (contributions)

    $3,464,367

  • 1f · All other contributions, gifts and grants

    $1,975,746

  • 1g · Noncash contributions included above

    $1,486,866

  • 3 · Investment income

    total $15,465 · related or exempt $15,465

  • 8a · Fundraising events: gross income

    $94,926

  • 8b · Fundraising events: direct expenses

    $54,119

  • 8c · Net income from fundraising events

    total $40,807 · excluded $40,807

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $191,648 · program services $191,648

  • 7 · Other salaries and wages

    total $1,743,991 · program services $1,672,542 · management and general $9,409 · fundraising $62,040

  • 9 · Other employee benefits

    total $81,353 · program services $61,782 · management and general $13,919 · fundraising $5,652

  • 10 · Payroll taxes

    total $170,608 · program services $157,288 · management and general $307 · fundraising $13,013

  • 11c · Fees: accounting

    total $32,832 · management and general $32,832

  • 11g · Fees: other

    total $196,570 · program services $187,570 · fundraising $9,000

  • 12 · Advertising and promotion

    total $14,721 · program services $11,375 · fundraising $3,346

  • 13 · Office expenses

    total $46,153 · program services $29,714 · management and general $14,771 · fundraising $1,668

  • 16 · Occupancy

    total $178,435 · program services $170,736 · management and general $7,699

  • 17 · Travel

    total $16,498 · program services $13,748 · management and general $1,419 · fundraising $1,331

  • 20 · Interest

    total $12,956 · management and general $12,956

  • 22 · Depreciation, depletion and amortization

    total $133,912 · program services $133,912

  • 23 · Insurance

    total $77,383 · program services $71,127 · management and general $6,256

  • 24a · Other expenses: PANTRY ITEMS

    total $2,003,183 · program services $1,985,302 · fundraising $17,881

  • 24b · Other expenses: PROVIDER FEES

    total $353,129 · program services $353,129

  • 24c · Other expenses: HOME REPAIR SUPPLIES

    total $108,510 · program services $108,476 · management and general $34

  • 24d · Other expenses: VEHICLE FUEL

    total $59,023 · program services $59,023

  • 24e · All other expenses

    total $129,616 · program services $101,965 · management and general $27,037 · fundraising $614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,528 · end of year $421,254

  • 3 · Pledges and grants receivable

    beginning of year $406,979 · end of year $439,531

  • 4 · Accounts receivable

    beginning of year $5,040

  • 8 · Inventories for sale or use

    beginning of year $286,813 · end of year $328,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,815

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

    $917,261

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

    $472,064

  • 10c · Land, buildings and equipment, net

    beginning of year $435,181 · end of year $445,197

  • 15 · Other assets

    beginning of year $242,825 · end of year $147,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $216,465 · end of year $176,426

  • 19 · Deferred revenue

    beginning of year $287,442 · end of year $430,658

  • 24 · Unsecured notes and loans payable

    beginning of year $490,407 · end of year $466,263

  • 25 · Other liabilities

    beginning of year $234,433 · end of year $138,724

  • 27 · Net assets without donor restrictions

    beginning of year $158,906 · end of year $569,693

  • 28 · Net assets with donor restrictions

    beginning of year $391,528

Mission and programs · 2023

Mission

TO DEVELOP, COORDINATE AND DELIVER VOLUNTEER HOME-BASED SUPPORTIVE AND ASSISTIVE SERVICES TO FRAIL ELDERLY RESIDENTS, THUS ASSISTING THEM TO MAINTAIN THEIR INDEPENDENCE AND HELP IMPROVE DAILY LIVING.

  • RESPITE CARE PROGRAM-PROVIDES RESPITE FUNDS FOR THE CAREGIVER OF A RECIPIENT AGE 60 OR OVER. THE RECIPIENT MUST BE A RESIDENT OF SOUTHERN NEVADA, HAVE A NEED FOR 24-HOUR SUPERVISION AND RESIDE WITH THE CAREGIVER. RESPITE CAN BE USED FOR MEDICAL REASONS, VACATION, OR ANY OTHER TIME NEEDED IN ORDER TO HELP REDUCE THE STRESS LEVEL OF THE CAREGIVER. OVER 500 INDIVIDUALS WERE HELPED BY THIS PROGRAM DURING THE YEAR.

    Expenses $731,567

  • TRANSPORTAION PROGRAM-PROVIDES SERVICES FOR SENIORS THROUGH THE USE OF FULLY EQUIPPED HANDICAP VEHICLES, TAKING THEM TO MEDICAL APPOINTMENTS, SHOPPING, ETC. PARTICIPANTS MUST BE AGE 60 OR OVER. OVER 600 INDIVIDUALS PARTICIPATED IN THIS PROGRAM.

    Expenses $2,012,043

  • SENIOR NECESSITIES PROGRAM-THROUGH COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, WE HAVE ESTABLISHED A PANTRY OF NON-PERSHABLE ITEMS AND OFFER A FREE BAG OF FOOD AND PAPER GOODS ONCE A MONTH TO HELP SENIORS SUPPLEMENT NUTRITIONAL NEEDS. THE RECIPIENT MUST BE A CLARK COUNTY RESIDENT, AT LEAST 60 YEARS OF AGE AND HAVE ANNUAL INCOME AT OR BELOW 150% OF THE CURRENT POVERTY GUIDELINES. DURING THE FISCAL YEAR, OVER 900 INDIVIDUALS WERE HELPED THROUGH THIS PROGRAM. HOME REPAIR PROGRAM - MINOR HOME REPAIR SERVICES ARE PROVIDED TO SENIOR CITIZENS 60 AND OLDER LIVING IN AUTHORIZED ZIP CODES AND MUST OWN AND LIVE IN THE RESIDENCE. REPAIRS THAT ARE ALLOWED BY THE ORGANIZATION INCLUDE REPAIRS.

    Expenses $2,565,727

As filed on the 2023 return.

Listed in Part VII

  • MARCIA BLAKE

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • JIM FONTANO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CHUCK LEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • BILL NELSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PATTI GERACE-HOLTAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOE DABROWSKI

    FORMER PRESI

    Total calculated
    $0
    Hours/week
    2

  • BEN DOUGLAS

    DIRECTOR OF

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN FREGOSO

    DIR. MEDICAR

    Total calculated
    $0
    Hours/week
    2

  • DR ANGELLA FIGUEROA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MAJ JOHN BARBEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ALICIA AVANCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHAUN CONRY

    DIR. FIELD M

    Total calculated
    $0
    Hours/week
    2

  • SHERRY SWENSK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • VICENT THOMAS

    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
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202520629349300627

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