Virgin Valley Family Services Inc
- Assets
- $217.4k
- Revenue
- $363.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Mesquite, NV
- Founding
- 04/2001
- Data as of
- 06/2024
- EIN
- 88-0464004
Organization Overview
Virgin Valley Family Services Inc is located in Mesquite, NV. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2024, Virgin Valley Family Services Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virgin Valley Family Services Inc 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 06/2024, Virgin Valley Family Services Inc generated $363.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $393.8k during the year ending 06/2024. While expenses have increased by 5.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR FAMILIES IN NEED IN THE MESQUITE, NV AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD BANK & THRIFT STORE: OFFERS FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES. HOUSEHOLD ITEMS AND CLOTHING ARE AVAILABLE AT A REDUCED RATE. CHILDREN'S CLOTHES ARE FREE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslee Montgomery President | OfficerTrustee | 40 | $34,320 |
Gladys M Smith Vice Pres/secretary | OfficerTrustee | 40 | $34,320 |
Vonda L Jepson Treasurer | OfficerTrustee | 2 | $0 |
Billy Joe Stevenson Director | Trustee | 1 | $0 |
Cheryl Rust Director | Trustee | 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 | $71,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,193 |
| Total Program Service Revenue | $277,475 |
| Investment income | $14,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $363,388 |
| 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. | $68,640 |
| Compensation of current officers, directors, key employees. | $20,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,332 |
| Payroll taxes | $12,275 |
| Fees for services: Management | $4,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,817 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,639 |
| Travel | $14,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,223 |
| Insurance | $10,085 |
| All other expenses | $5,005 |
| Total functional expenses | $393,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,196 |
| Savings and temporary cash investments | $190,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $18,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $470 |
| Total assets | $217,433 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $2,800 |
| Total liabilities | $2,800 |
| Net assets without donor restrictions | $214,633 |
| 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 | $217,433 |