Nevada Childrens Foundation Inc
- Assets
- $34.4m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 151
- Location
- Carson City, NV
- Founding
- 02/1949
- Data as of
- 12/2021
- EIN
- 88-0054210
Organization Overview
Nevada Childrens Foundation Inc, operating under the name Eagle Valley Children's Home, is located in Carson City, NV. The organization was established in 1949. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Eagle Valley Children's Home employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Valley Children's Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Eagle Valley Children's Home generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING NEVADA'S DEVELOPMENTALLY DISABLED CHILDREN SINCE 1946.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL PROGRAM FOCUSES ON PROVIDING ONGOING EVALUATION, PLANNING, 24-HOUR SUPERVISION, COORDINATION, AND INTEGRATION OF HEALTH OR REHABILITATIVE SERVICES TO HELP 18 INDIVIDUALS WITH INTELLECTUAL DISABILITIES FUNCTION AT HIS/HER GREATEST ABILITY. BECAUSE THE PROGRAM IS MEANT TO BE LONG TERM, ACHIEVEMENTS ARE MEASURED BY RETENTION OF RESIDENTS AS THEY CONTINUE TO MAINTAIN THEIR FUNCTIONAL STATUS. THE AVERAGE LENGTH OF ADMISSION FOR RESIDENTIAL PROGRAM RECIPIENTS IS 18 YEARS, WITH THE SHORTEST ADMISSION BEING 7 MONTHS AND THE LONGEST ADMISSION BEING 53 YEARS. (CONTINUED ON SCHEDULE O)THE RESIDENTS CONTINUED TO STAY HEALTHY. CASES OF COVID-19 SIGNS/SYMPTOMS WERE MILD OR ASYMPTOMATIC. OUT OF THE POSSIBLE 6570 SERVICE UNITS, WE ONLY LOST 32 UNITS. THIS IS A LARGE DECREASE IN LOST UNITS WHEN COMPARING IT TO 2020'S 176 LOST UNITS. OF THOSE 32 LOST UNITS, 22 UNITS WERE DUE TO RESIDENT VACANCY.
THE RESPITE PROGRAM ADDRESSES THE LONG-TERM, REPETITIVE STRESS FELT BY CAREGIVERS OF DEVELOPMENTALLY DISABLED PEOPLE WHO RESIDE IN THE FAMILY HOME. WE PROVIDE SUPPORT TO FAMILIES OR PRIMARY CAREGIVERS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH TEMPORARY, SHORT-TERM CARE OF THE DEPENDENT PERSON. THE PROGRAM CURRENTLY HAS 58 QUALIFYING FAMILIES RECEIVING UP TO 30 HOURS OF SERVICES PER MONTH, WITH AN ANNUAL GOAL OF 9,000 SERVICE HOURS. (CONTINUED ON SCHEDULE O)FORTUNATELY, THE RESPITE PROGRAM DID NOT HAVE TO SHUT DOWN FOR 2021; THEREFORE, IT WAS POSSIBLE FOR THE PROGRAM TO SERVICE MORE FAMILIES WITH LIMITED HOURS. TOTAL SERVICE HOURS THAT WERE PROVIDED WERE 8695 HOURS. ON AVERAGE, IT SERVICED 38 FAMILIES PER MONTH. BY THE END OF DECEMBER, THERE WERE 34 FAMILIES ON THE WAITING LIST WAITING TO BE ACCEPTED BY THE PROGRAM AND RECEIVE RESPITE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johanna Strande Nurse | 40 | $113,149 | |
Donna Clarke Executive Director | Officer | 40 | $112,991 |
Rebecca Coons Finance Manager | Officer | 40 | $68,067 |
Nancy Rey Jackson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jerry W Gregory President | OfficerTrustee | 2 | $0 |
Judy C Williams Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,366 |
| Noncash contributions included in lines 1a–1f | $13,045 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,366 |
| Total Program Service Revenue | $3,889,903 |
| Investment income | $463,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $193,460 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,189 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,816,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $205,190 |
| Compensation of current officers, directors, key employees. | $205,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,937,339 |
| Pension plan accruals and contributions | $75,328 |
| Other employee benefits | $519,107 |
| Payroll taxes | $248,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,209 |
| Fees for services: Accounting | $25,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $161,577 |
| Fees for services: Other | $105,112 |
| Advertising and promotion | $0 |
| Office expenses | $256,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,858 |
| Travel | $37,729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,614 |
| Interest | $234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,148 |
| Insurance | $35,089 |
| All other expenses | $21,696 |
| Total functional expenses | $5,179,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546,582 |
| Savings and temporary cash investments | $4,216,050 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $336,509 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,691 |
| Net Land, buildings, and equipment | $3,821,761 |
| Investments—publicly traded securities | $25,241,091 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,218 |
| Total assets | $34,383,902 |
| Accounts payable and accrued expenses | $192,009 |
| Grants payable | $0 |
| Deferred revenue | $95,710 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $71,143 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $358,862 |
| Net assets without donor restrictions | $34,025,040 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,383,902 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nevada Childrens Foundation Inc has recieved totaling $75,167.
| Awarding Organization | Amount |
|---|---|
Mallory Foundation Carson City, NV PURPOSE: DONATION TO ORGANIZATION | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
Endowment Analysis
| Beg. Balance | $2,564,580 |
| Earnings | $259,053 |
| Admin Expense | $18,156 |
| Other Expense | $359,984 |
| Ending Balance | $2,445,493 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |