Form 990 for tax year 2022
Filed by HELPING HANDS OF VEGAS VALLEY INC.
Totals
- Total revenue
- $4,737,567
- Total expenses
- $4,801,727
- Contributions and grants received
- $4,689,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $351
- Other revenue
- $47,816
- Total assets, end of year
- $1,779,181
- Total liabilities, end of year
- $1,228,747
- Net assets or fund balances, end of year
- $550,434
- Program services expenses (Part IX)
- $4,477,455
- Management and general expenses
- $164,100
- Fundraising expenses
- $160,172
- Program service expenses (Part III)
- $4,477,455
Program services were 93.2% 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)
$3,256,177
-
1f · All other contributions, gifts and grants
$1,433,223
-
1g · Noncash contributions included above
$801,388
-
3 · Investment income
total $3,163 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $2,812
-
7c · Gain or loss
other assets -$2,812
-
7d · Net gain or loss
total -$2,812 · related or exempt -$2,812 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$117,074
-
8b · Fundraising events: direct expenses
$72,068
-
8c · Net income from fundraising events
total $45,006 · unrelated business $0 · excluded $45,006
-
11a · Other revenue: Other
total $2,810 · related or exempt $2,810 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,810
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,145 · program services $166,145 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,644,592 · program services $1,499,247 · management and general $49,648 · fundraising $95,697
-
9 · Other employee benefits
total $83,074 · program services $69,204 · management and general $8,487 · fundraising $5,383
-
10 · Payroll taxes
total $153,774 · program services $142,728 · management and general $3,209 · fundraising $7,837
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $22,000 · program services $0 · management and general $22,000 · fundraising $0
-
11g · Fees: other
total $184,731 · program services $169,481 · management and general $14,110 · fundraising $1,140
-
12 · Advertising and promotion
total $27,824 · program services $13,114 · management and general $3,747 · fundraising $10,963
-
13 · Office expenses
total $100,078 · program services $57,029 · management and general $14,420 · fundraising $28,629
-
16 · Occupancy
total $195,385 · program services $170,705 · management and general $17,682 · fundraising $6,998
-
17 · Travel
total $83,835 · program services $81,742 · management and general $1,588 · fundraising $505
-
20 · Interest
total $15,437 · program services $1,420 · management and general $14,017 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $82,586 · program services $82,586 · management and general $0 · fundraising $0
-
23 · Insurance
total $65,249 · program services $53,905 · management and general $11,344 · fundraising $0
-
24a · Other expenses: Home repair supplies
total $110,577 · program services $110,577 · management and general $0 · fundraising $0
-
24b · Other expenses: Pantry Items
total $1,470,199 · program services $1,470,199 · management and general $0 · fundraising $0
-
24c · Other expenses: Provider Fees
total $300,243 · program services $300,243 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs and Maintenance
total $19,055 · program services $18,252 · management and general $706 · fundraising $97
-
24e · All other expenses
total $76,943 · program services $70,878 · management and general $3,142 · fundraising $2,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,487 · end of year $391,528
-
2 · Savings and temporary cash investments
beginning of year $253,299 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $492,211 · end of year $406,979
-
4 · Accounts receivable
end of year $5,040
-
8 · Inventories for sale or use
beginning of year $171,223 · end of year $286,813
-
9 · Prepaid expenses and deferred charges
beginning of year $14,994 · end of year $10,815
-
10a · Land, buildings and equipment: cost or other basis
$773,334
-
10b · Land, buildings and equipment: accumulated depreciation
$338,153
-
10c · Land, buildings and equipment, net
beginning of year $290,729 · end of year $435,181
-
15 · Other assets
beginning of year $205,648 · end of year $242,825
-
17 · Accounts payable and accrued expenses
beginning of year $177,462 · end of year $216,465
-
19 · Deferred revenue
beginning of year $447,701 · end of year $287,442
-
24 · Unsecured notes and loans payable
beginning of year $515,268 · end of year $490,407
-
25 · Other liabilities
beginning of year $200,566 · end of year $234,433
-
27 · Net assets without donor restrictions
beginning of year -$119,717 · end of year $158,906
-
28 · Net assets with donor restrictions
beginning of year $734,311 · end of year $391,528
Mission and programs · 2022
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 $916,946
-
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 $1,498,875
-
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 that most homeowners would do themselves, but our clients are physically unable to do for themselves any longer and maintenance like changing of light bulbs, smoke alarms and smoke alarm batteries, air filters, door locks and other small projects. In addition, we also pay for contractors to complete appliance repairs, and small HVAC repairs. Nutrition Program- Nutrition services are provided to senior citizens 60 and older through a community congregate meal in the Las Vegas Valley. This meal is open to seniors and their Caregivers. In addition, we provided home delivered meals to homebound senior citizens living in rural designated areas of Nevada. These meals are drop shipped to the clients monthly.
Expenses $2,061,634
As filed on the 2022 return.
Listed in Part VII
-
Marcia Blake
Executive Director
- Total calculated
- $91,456
- From this org
- $91,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim Fontano
President
- Total calculated
- $0
- Hours/week
- 5
-
Chuck Ley
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Bill Nelson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Andi Graham-Mendoza
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Joe Dabrowski
Former President
- Total calculated
- $33,332
- From this org
- $33,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $33,332
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $33,332
-
Ben Douglas
Director of Finance
- Total calculated
- $79,895
- From this org
- $79,895
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Patti Gerace-Holtam
Director of Marketing
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn Fregoso
Director of Medicare
- Total calculated
- $0
- Hours/week
- 5
-
Dr Angella Figueroa
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Maj John Barbee
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Alicia Avance
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Shaun Conry
Director of Field Marketing
- Total calculated
- $0
- Hours/week
- 5
-
Sherry Swensk
Trustee
- Total calculated
- $0
- Hours/week
- 5
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 · Compensation survey or study
Answered no
- 1b · Written policy on the line-1a expenses
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349301040
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