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Nonprofiteer
← ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC

Form 990 for tax year 2023

Filed by ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC.

Totals

Total revenue
$16,611,488
Total expenses
$10,080,394
Contributions and grants received
$15,402,376
Grants paid
$3,672,872
Program service revenue
$843,917
Investment income
$50,930
Other revenue
$314,265
Total assets, end of year
$21,842,974
Total liabilities, end of year
$1,087,394
Net assets or fund balances, end of year
$20,755,580
Program services expenses (Part IX)
$8,507,166
Management and general expenses
$1,018,535
Fundraising expenses
$554,693
Program service expenses (Part III)
$8,507,166

Program services were 84.4% 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

    $78,269

  • 1e · Government grants (contributions)

    $8,908,413

  • 1f · All other contributions, gifts and grants

    $6,415,694

  • 1g · Noncash contributions included above

    $850,940

  • 2a · Program service revenue: PROGRAM FEES

    total $843,917 · related or exempt $843,917

  • 3 · Investment income

    total $57,573 · excluded $57,573

  • 6a · Gross rents

    real property $14,070

  • 6c · Rental income or loss

    real property $14,070

  • 6d · Net rental income or loss

    total $14,070 · excluded $14,070

  • 7a · Gross sales of assets other than inventory

    other assets $3,500

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

    other assets $10,143

  • 7c · Gain or loss

    other assets -$6,643

  • 7d · Net gain or loss

    total -$6,643 · related or exempt -$6,643

  • 8a · Fundraising events: gross income

    $313,707

  • 8a · Fundraising events: contributions included on line 1c

    $78,269

  • 8b · Fundraising events: direct expenses

    $313,707

  • 10a · Gross sales of inventory

    $327,917

  • 10b · Cost of goods sold

    $27,722

  • 10c · Net income from sales of inventory

    total $300,195 · excluded $300,195

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,447,479 · program services $1,447,479

  • 2 · Grants to domestic individuals

    total $2,225,393 · program services $2,225,393

  • 5 · Compensation of officers, directors and key employees

    total $321,186 · program services $261,102 · management and general $44,001 · fundraising $16,083

  • 7 · Other salaries and wages

    total $3,119,408 · program services $2,559,043 · management and general $410,369 · fundraising $149,996

  • 8 · Pension plan contributions

    total $24,430 · management and general $24,430

  • 9 · Other employee benefits

    total $237,843 · program services $190,160 · management and general $31,927 · fundraising $15,756

  • 10 · Payroll taxes

    total $306,001 · program services $233,779 · management and general $55,799 · fundraising $16,423

  • 11c · Fees: accounting

    total $61,744 · management and general $61,744

  • 11f · Fees: investment management

    total $5,905 · management and general $5,905

  • 11g · Fees: other

    total $286,095 · program services $78,986 · management and general $76,797 · fundraising $130,312

  • 12 · Advertising and promotion

    total $125,643 · program services $66,774 · fundraising $58,869

  • 13 · Office expenses

    total $100,002 · program services $27,807 · management and general $29,012 · fundraising $43,183

  • 14 · Information technology

    total $153,970 · program services $114,451 · management and general $21,147 · fundraising $18,372

  • 16 · Occupancy

    total $790,687 · program services $717,141 · management and general $57,069 · fundraising $16,477

  • 17 · Travel

    total $84,148 · program services $73,016 · management and general $9,096 · fundraising $2,036

  • 19 · Conferences, conventions and meetings

    total $43,799 · program services $5,451 · management and general $10,121 · fundraising $28,227

  • 20 · Interest

    total $3,285 · management and general $3,285

  • 22 · Depreciation, depletion and amortization

    total $440,541 · program services $295,251 · management and general $100,619 · fundraising $44,671

  • 23 · Insurance

    total $236,472 · program services $189,230 · management and general $37,318 · fundraising $9,924

  • 24a · Other expenses: RECOGNITION

    total $27,242 · program services $2,081 · management and general $23,323 · fundraising $1,838

  • 24b · Other expenses: DUES

    total $19,850 · program services $2,613 · management and general $15,193 · fundraising $2,044

  • 24c · Other expenses: CREDIT LOSSES

    total $10,164 · program services $10,164

  • 24d · Other expenses: EMPLOYEE COSTS

    total $9,107 · program services $7,245 · management and general $1,380 · fundraising $482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,178 · end of year $356,665

  • 2 · Savings and temporary cash investments

    beginning of year $2,141,239 · end of year $605,722

  • 3 · Pledges and grants receivable

    beginning of year $698,683 · end of year $2,256,670

  • 4 · Accounts receivable

    beginning of year $92,618 · end of year $455,929

  • 8 · Inventories for sale or use

    beginning of year $13,142 · end of year $9,708

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,887 · end of year $79,799

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

    $13,235,468

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

    $8,202,828

  • 10c · Land, buildings and equipment, net

    beginning of year $5,654,638 · end of year $5,032,640

  • 11 · Investments: publicly traded securities

    beginning of year $573,877 · end of year $17,563

  • 15 · Other assets

    beginning of year $5,586,722 · end of year $13,028,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $450,579 · end of year $460,117

  • 25 · Other liabilities

    beginning of year $481,613 · end of year $627,277

  • 27 · Net assets without donor restrictions

    beginning of year $8,622,587 · end of year $11,603,311

  • 28 · Net assets with donor restrictions

    beginning of year $5,603,205 · end of year $9,152,269

Mission and programs · 2023

Mission

THE ORGANIZATION OFFERS RESIDENTIAL SERVICES TO CARE FOR ABUSED, ABANDONED, AND HOMELESS CHILDREN AGES INFANCY THROUGH 25. THE FACILITY PROVIDES HOMES WHERE THESE CHILDREN RECEIVE RESIDENTIAL THERAPEUTIC FOSTER CARE SERVICES IN A HOME-LIKE ENVIRONMENT. THIS FACILITY IS LICENSED FOR BASIC, MODERATE, AND SPECIALIZED LEVELS OF CARE.

  • THE ORGANIZATION OFFERS RESIDENTIAL SERVICES TO CARE FOR ABUSED, ABANDONED, AND HOMELESS CHILDREN AGES INFANCY THROUGH 25. THE FACILITY PROVIDES HOMES WHERE THESE CHILDREN RECEIVE RESIDENTIAL THERAPEUTIC FOSTER CARE SERVICES IN A HOME-LIKE ENVIRONMENT. THIS FACILITY IS LICENSED FOR BASIC, MODERATE, AND SPECIALIZED LEVELS OF CARE.

    Expenses $8,507,166 · Grants $3,672,872 · Revenue $843,917

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

Listed in Part VII

  • CHRISTINA VELA

    CEO

    Total calculated
    $178,892
    From this org
    $172,277
    From related orgs
    $0
    Other
    $6,615
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $166,277
    Bonus
    $6,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,615
    Filer's total
    $178,892

  • ALYSSA PALMER

    CFO

    Total calculated
    $117,369
    From this org
    $117,250
    From related orgs
    $0
    Other
    $119
    Hours/week
    36 + 4 related

  • LANCE KNIGHT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • VINCE ECKELKAMP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ROBIN GREENSPUN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ASHLEY BURNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JESSICA CUNNINGHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • CARA STEELE HUEY

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MIKE FATH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • CHRISTIE O'MELIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • COL CAMERON DADGAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • REBECCA HAINES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ANGELA BILETNIKOFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349304097

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