Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HELP OF SOUTHERN NEVADA
Employer identification number
88-0108496
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
7,637,367
8,507,609
8,714,990
16,560,761
19,673,505
61,094,232
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
7,637,367
8,507,609
8,714,990
16,560,761
19,673,505
61,094,232
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
61,094,232
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
7,637,367
8,507,609
8,714,990
16,560,761
19,673,505
61,094,232
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
18,965
16,978
7,403
3,974
3,826
51,146
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
15,636
51,579
951
8,803
6,092
83,061
11
Total support (Add lines 7 through 10).
61,228,439
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
242,197
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
99.780 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
99.660 %
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HELP OF SOUTHERN NEVADA
Employer identification number
88-0108496
Identifier
Return Reference
Explanation
ORGANIZATION'S MISSION
FORM 990 - ORGANIZATION'S MISSION
HELP OF SOUTHERN NEVADA (THE ORGANIZATION) IS A NONPROFIT CORPORATION WHOSE MISSION IS TO ASSIST FAMILIES AND INDIVIDUALS THROUGHOUT SOUTHERN NEVADA TO OVERCOME BARRIERS AND ATTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, TRAINING AND REFERRAL TO COMMUNITY RESOURCES. THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH GOVERNMENT GRANTS, PROGRAM FEES, AND CONTRIBUTIONS FROM THE GENERAL PUBLIC.
FIRST ACHIEVEMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4A
2010/2011 FISCAL YEAR.
SECOND ACHIEVEMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4B
-NUMBER OF CLIENTS BROUGHT ON CM CASELOAD THROUGHOUT THE PROGRAM YEAR - 142 -NUMBER OF ACTIVE CLIENTS ON CM CASELOAD AT THE END OF THE PROGRAM YEAR - 184 -PERCENTAGE OF CLIENTS WITH SUBSTANCE ABUSE ISSUES - 85% -PERCENTAGE OF CLIENTS WHO WITH STABLE EXITS FROM THE PROGRAM 59.8% -PERCENTAGE OF CLIENTS WHO ARE VETERANS - 8.7%
THIRD ACHIEVEMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4C
HOMELESSNESS - 2,105 -NUMBER OF CASE PLANS DEVELOPED FOR CLIENTS WHO RECEIVED RENT & UTILITY ASSISTANCE - 2,105 -NUMBER OF HOPWA SINGLE AND FAMILIES SERVED WITH FOOD VOUCHERS - 1,304 -FAMILIES SERVED (AVERAGE OF 2.5 PER FAMILY) 2,172 -INDIVIDUALS SERVED - 2,554 -AVERAGE NUMBER OF INQUIRES FOR RENT & UTILITIES VIA ONLINE APPLICATIONS 5,934 -AVERAGE NUMBER OF INQUIRES FOR RENT & UTILITIES VIA APPOINTMENT PHONE LINE 3,400 -NUMBER OF PRE ASSESSMENTS COMPLETED FOR RENT AND UTILITIES VIA ONLINE & APPOINTMENT LINE 9,334 -16 PEOPLE HELPED WITH TRAVELER'S AID
ALL OTHER ACHIEVEMENTS DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4D
WORK OPPORTUNITIES READINESS CENTER WORK OPPORTUNITIES READINESS CENTER (W.O.R.C.). THE DISPLACE HOMEMAKER PROGRAM OFFERS FREE ASSISTANCE TO ANYONE WHO HAS RECENTLY LOST HIS OR HER PRIMARY SOURCE OF INCOME DUE TO A JOB LAY-OFF, DIVORCE, DEATH, DISABILITY, OR UNEMPLOYMENT. THE DISPLACE HOMEMAKER PROGRAM ASSISTS BOTH MEN AND WOMEN IN EVALUATING THEIR CURRENT EMPLOYMENT NEEDS AND OFFERS WORKSHOPS TO SHARPEN JOB SEEKING SKILLS. 495 UNDUPLICATED CLIENTS WERE SERVED THIS FISCAL YEAR. THE WORKFORCE INVESTMENT ACT-YOUTH PROGRAM (W.I.A.) PROVIDES AID TO LOW INCOME, AT-RISK YOUTH (HOMELESS OR NEAR HOMELESS), AGES 16-21, WITH TRAINING DEDICATED TO PROVIDE BASIC EDUCATION, POST SECONDARY EDUCATION, EMPLOYMENT SKILLS, JOB PLACEMENT AND REFERRALS. THIS PROGRAM ALSO ALLOWS PARTICIPANTS TO COMPLETE ACADEMIC CERTIFICATIONS SUCH AS HIGH SCHOOL DIPLOMA OR EQUIVALENTS WHICH HAVE A LONG TERM IMPACT ON THEIR FUTURE CAREER SUCCESS. 441 UNDUPLICATED CLIENTS WERE SERVED DURING 2010/2011 FISCAL YEAR. WIA PROGRAM HAS 123 UNDUPLICATED CLIENTS THAT WERE SERVICED DURING THIS FISCAL YEAR. COMMUNITY ALTERNATIVE SENTENCING (CAS) THE CAS PROGRAM ALLOWS COURT APPOINTED VOLUNTEERS THE OPPORTUNITY TO SERVE THE COMMUNITY, SAVE TAXPAYERS THE COST OF INCARCERATION, AND PROVIDE MANPOWER TO NON-PROFITS AND GOVERNMENT AGENCIES. DURING THE 2010/2011 FISCAL YEAR, VOLUNTEERS CONTRIBUTED A TOTAL OF 321,854 HOURS. STATE OF NEVADA 211 THE 211 PROGRAM IS A STATE-WIDE INFORMATION AND REFERRAL CENTER CONNECTING CALLERS TO FREE INFORMATION REGARDING ESSENTIAL HUMAN SERVICES, MEDICAL AND MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT SERVICES, PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES, SUPPORT TO SENIORS AND PERSONS WITH DISABILITIES, VOLUNTEER OPPORTUNITIES AND DONATIONS AND SUPPORT FOR COMMUNITY CRISIS OR DISASTER RECOVERY. DURING THE 2010/2011 FISCAL YEAR, 74,156 CALLERS WERE GIVEN ASSISTANCE THROUGH THIS PROGRAM. SHANNON WEST HOMELESS YOUTH CENTER THE SWHYC IS A RESIDENTIAL PROGRAM OFFERED TO AT-RISK AND HOMELESS YOUTH, AGE 16-24, PROVIDING SHELTER, CASE MANAGEMENT, SUBSTANCE ABUSE COUNSELING, EDUCATIONAL AND VOCATIONAL COUNSELING, AND SUPPORTIVE SERVICES. THE SWHYC HELPED 356 YOUTHS IN THE 2010/2011 FISCAL YEAR. BABY FIRST SERVICES THE BFS PROGRAM PROVIDES PRE AND POST NATAL GUIDANCE TO FIRST-TIME MOTHERS, AT-RISK TEENS, AND AT-RISK WOMEN IN OUR COMMUNITY TO REDUCE THE RISK OF LOW BIRTH WEIGHT AND INFANT MORTALITY. DURING THE 2010/2011 FISCAL YEAR, 606 CHILDREN WERE HELPED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
FORM 990, PAGE 6, PART VI, LINE 11B
THE AUDIT COMMITTEE REVIEWS THE RETURN AND THE EXECUTIVE COMMITTEE APPROVES IT BEFORE BEING SIGNED AND FILED WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICY
FORM 990, PAGE 6, PART VI, LINE 12C
THE OFFICERS AND DIRECTORS HAVE TO COMPLETE A FORM ANNUALLY THAT DISCLOSES ANY CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL
FORM 990, PAGE 6, PART VI, LINE 15A
THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION USING INDUSTRY DATA. THIS PROCESS IS DOCUMENTED IN A MEMO TO HUMAN RESOURCES.
COMPENSATION PROCESS FOR OFFICERS
FORM 990, PAGE 6, PART VI, LINE 15B
THE CEO REVIEWS AND APPROVES COMPENSATION USING INDUSTRY DATA. THIS PROCESS IS DOCUMENTED IN A MEMO TO HUMAN RESOURCES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
FORM 990, PAGE 6, PART VI, LINE 19
UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.