East Valley Family Services
- Assets
- $628.3k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 20
- Location
- Las Vegas, NV
- Founding
- 07/2005
- Data as of
- 06/2024
- EIN
- 90-0183363
Organization Overview
East Valley Family Services is located in Las Vegas, NV. The organization was established in 2005. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2024, East Valley Family Services employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Valley Family Services 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, East Valley Family Services generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 8 years. 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
ASSIST FAMILIES, CHILDREN AND SENIORS TO BECOME AND REMAIN SELF-SUFFICIENT, HEALTHY AND SOCIALLY RESPONSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST VALLEY FAMILY SERVICES FAMILY RESOURCE CENTER IS FOR PEOPLE OF ALL AGES. THE FOCUS OF THE FAMILY RESOURCE CENTER IS TO STRENGTHEN FAMILIES, NEIGHBORHOODS, AND THE COMMUNITY THROUGH PROGRAMS THAT PROMOTE FAMILY WELLNESS, ECONOMIC STABILITY, AND SOCIAL RESPONSIBILITY. THIS IS ACCOMPLISHED THROUGH FAMILY ASSESSMENT AND SHARED GOAL PLANNING. BASIC NEEDS ARE PROVIDED SO THE FAMILY MAY REACH ITS GOAL. THE FAMILY RESOURCE CENTER DELIVERS SERVICES THAT PROMOTE SELF ESTEEM, BUILD CONFIDENCE AND ENCOURAGE WELL BEING. SERVICES AND PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF THE SURROUNDING NEIGHBORHOOD. WE BELIEVE THAT BY HELPING TO BUILD STRONGER FAMILIES, WE ARE BUILDING A STRONGER COMMUNITY.
THE DIFFERENTIAL RESPONSE (DR) FAMILY SUPPORT TEAM WORKS TOGETHER WITH CLARK COUNTY CHILD PROTECTIVE SERVICES (CPS) TO ASSESS FAMILIES WHO ARE IN NEED OF COMMUNITY SUPPORT AND ASSISTANCE. THE DR PROGRAM IS DESIGNED TO HELP FAMILIES (ALL REFERRED THROUGH THE CILD ABUSE AND NEGLECT HOTLINE) BREAK THE CYCLE OF CPS INVOLVEMENT WITHOUGH REMOVING CHILDREN. THE DIFFERENTIAL RESPONSE TEAM MAKES HOME AND SCHOOL VISITS BASED ON THE REPORTS MADE TO THE CPS CHILD ABUSE AND NEGLECT HOTLINE AND OFFERS VARIOUS TYPES OF ASSISTANCE BASED ON THE NATURE OF THE REPORT. DURING THESE ASSESSMENT VISITS, THE FAMILY MAY BE REFERRED TO OTHER SERVICES IN OUR LOCAL AREA.
THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS A PROGRAM WHERE THE ORGANIZATION RECEIVES AND DISTRIBUTES DONATED FOOD FROM THE NEVADA DEPARTMENT OF AGRICULTURE. THE DISTRIBUTING AGENCY IS THREE SQUARE FOOD BANK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Dize President | OfficerTrustee | 1 | $0 |
Shelly Juarez Executive Director | OfficerTrustee | 2 | $0 |
Millie Chou Secretary | OfficerTrustee | 1 | $0 |
Eileen Tetreault Member | Trustee | 1 | $0 |
John Williams Member | Trustee | 1 | $0 |
Clark Lehman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $669 |
| Related organizations | $0 |
| Government grants | $775,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $817,831 |
| Noncash contributions included in lines 1a–1f | $313,271 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,594,072 |
| Total Program Service Revenue | $0 |
| Investment income | $3,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,601,068 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $771,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,697 |
| Advertising and promotion | $1,674 |
| Office expenses | $53,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,257 |
| Travel | $0 |
| 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 | $22,065 |
| Insurance | $35,373 |
| All other expenses | $64,602 |
| Total functional expenses | $1,740,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,591 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $294,108 |
| 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 | $8,975 |
| Prepaid expenses and deferred charges | $20,104 |
| Net Land, buildings, and equipment | $60,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215,202 |
| Total assets | $628,293 |
| Accounts payable and accrued expenses | $102,090 |
| Grants payable | $0 |
| Deferred revenue | $4,930 |
| 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 | $198,790 |
| Total liabilities | $305,810 |
| Net assets without donor restrictions | $313,508 |
| Net assets with donor restrictions | $8,975 |
| 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 | $628,293 |