2024-11-15T17:22:40-06:00 2023-12-31 205570744 CASEY NEILON INC 6770 S MCCARRAN BLVD STE 200 RENO NV 89509 990 2023-01-01 880326582 TAHOE FAMILY SOLUTIONS INC TAHO 7754135145 774 MAYS BLVD 13 INCLINE VILLAGE NV 89451 ROBIN GLASGOW EXECUTIVE DIRECTOR 7754135145 2024-11-14 1 1 NICOLA NEILON P00343700 7752835555 2024-11-07 2023 2024-10-15 13:58:12Z ROBIN GLASGOW 774 MAYS BLVD 13 INCLINE VILLAGE NV 89451 1570838 0 X WWW.TAHOEFAMILY.ORG X 1995 NV TO PROVIDE KEY RESOURCES AND ENHANCE SKILLS FOR FAMILIES IN THE TAHOE BASIN. 10 10 24 0 0 0 1059253 1064215 19683 16246 35029 54085 139879 56925 1253844 1191471 0 0 0 0 396103 436135 0 0 0 320313 359646 716416 795781 537428 395690 2771338 3977502 55257 743840 2716081 3233662 X TO PROVIDE KEY RESOURCES AND ENHANCE SKILLS FOR FAMILIES IN THE TAHOE BASIN 0 0 228709 0 0 COUNSELING SERVICES: TFS IS THE ONLY NON-PROFIT AGENCY ON THE NORTHSCALE. FAMILY COUNSELING AND PSYCHIATRIC SERVICES ARE NOT WITHHELD DUETO A LACK OF INSURANCE COVERAGE, AND WHILE WASHOE COUNTY AND OTHERPUBLIC FACILITIES HAVE A 3 TO 6 MONTH WAITING PERIOD, THERE IS NOWAITING LIST AT TFS. WE SERVE OVER 200 UNDUPLICATED CLIENTS ANNUALLY. 211019 0 16246 CAMP EXPLORE: TFS FULFILLS ITS MISSION OF ASSISTING FAMILIES BYWE PROVIDE CASE MANAGEMENT AND REFERRALS. INDIVIDUALS AND FAMILIES WHONEED CRISIS INTERVENTION ARE ALL SERVED BY TFS. THIS SERVICE ISINSTRUMENTAL IN DIVERTING POTENTIAL VIOLENCE AND MORE COSTLYINTERACTIONS WITH LAW ENFORCEMENT. 76199 0 115898 FRC OUTREACH: TFS IS A LICENSED NEVADA FAMILY RESOURCE CENTER. AS SUCH,THEY PROVIDE CASE MANAGEMENT AND REFERRALS. FAMILIES EXPERIENCINGDIFFICULTY DUE TO ECONOMIC CIRCUMSTANCES, FAMILIES WHO NEED PARENTEDUCATION, AND INDIVIDUALS WHO NEED CRISIS INTERVENTION ARE ALL SERVEDBY TFS. THIS SERVICE IS INSTRUMENTAL IN DIVERTING POTENTIAL VIOLENCEAND MORE COSTLY INTERACTIONS WITH LAW ENFORCEMENT. 103010 OTHER PROGRAMS INCLUDE HOMEWORK HELP CLUBS AND OTHER DIRECT FAMILY SERVICES 103010 618937 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 24 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7754135145 774 MAYS BLVD 13 INCLINE VILLAGE NV 89451 MARY JURKONIS CHAIR 3.00 X X 0 0 0 POLLY WOLFE MEMBER 3.00 X 0 0 0 KEVIN BROWN TREASURER 3.00 X X 0 0 0 KENNETH KEITH CHING VICE CHAIR 3.00 X X 0 0 0 BRENDAN DONOVAN MEMBER 3.00 X 0 0 0 KRISTINA HILL MEMBER 3.00 X 0 0 0 LEE KOCH SECRETARY 3.00 X X 0 0 0 JOSEPH SCHULZ MEMBER 3.00 X 0 0 0 DIANNE SEVERANCE MEMBER 3.00 X 0 0 0 SCOTT HILL MEMBER 3.00 X 0 0 0 ROBIN GLASGOW EXECUTIVE DIRECTOR 40.00 X 149071 0 0 149071 0 0 1 0 0 0 0 226723 12014 825478 1064215 COUNSELING AND CAMP 624100 16246 16246 16246 39460 39460 14625 0 14625 14625 14625 0 226723 58973 -58973 -58973 436292 320394 115898 115898 1191471 132144 0 -4888 X 149071 130309 18762 236596 182061 54535 18102 14602 3500 32366 27936 4430 189657 146461 43196 1795 617 1178 17398 11106 6292 46854 29588 17266 12740 12527 213 737 737 7719 7719 15589 9292 6297 COMMUNITY SUPPORT 25497 25497 0 PROGRAM SUPPLIES 18878 18329 549 LICENSES AND FEES 8293 7972 321 MOVING EXPENSES 6750 0 6750 7739 2640 5099 795781 618937 176844 0 1422369 1439454 2262 3091 5151 5151 141323 48201 100841 93122 1225226 1738375 15489 698309 2771338 3977502 42268 48031 12989 695809 55257 743840 X 2197516 2640941 518565 592721 2716081 3233662 2771338 3977502 395690 121891 0 X 0 1 X 1 0 X 463988 766725 1110780 1059253 1064215 4464961 463988 766725 1110780 1059253 1064215 4464961 1397972 3066989 8213 5928 44332 -69673 39460 28260 4493221 0.68260 0.61480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68625 68625 68625 68625 287475 11164 228440 1574 68625 437166 26793 173343 3141 287475 380806 60486 4126 437166 1 0 115517 33078 82439 25806 15123 10683 0 93122 PARASOL ENDOWMENT FUND 64392 C JOHN IANUCCI FUND 11159 C SECURITIES 1662824 C 1738375 SECURITY DEPOSIT 2500 RIGHT OF USE ASSET 695809 698309 LEASE LIABILITIES 695809 695809 X 1313362 121891 121891 1191471 0 1191471 795781 0 795781 0 795781 PART X, LINE 2: MANAGEMENT BELEIVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART V, LINE 4 THE ORGANIZATION HOLDS VARIOUS FUNDS ATTHE PARASOL TAHOE COMMUNITY FOUNDATION. INVESTMENT EARNINGS, AS ALLOWED, ARE USED TO SUPPORT THE ORGANIZATION'S MISSION SHABBY CHIC 186505 186505 13094 4350 11732 BRUNCH WITH SANTA 7565 7565 5018 4467 3299 1 32653 32653 11727 3200 1757 226723 226723 29839 12017 16788 58644 -58644 FORM 990, PART VI, SECTION A, LINE 1A BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, ON-GOING OVERSIGHT OF THE AFFAIRS OF THE CORPORATION MAY BE CONDUCTED BY AN EXECUTIVE COMMITTEE, THE DIRECTORSHIP OF WHICH SHALL INCLUDE THE OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR AS A NON-VOTING EX-OFFICIO MEMBER. THE EXECUTIVE COMMITTEE SHALL MEET QUARTERLY AND HAVE THE POWER TO ACT ON ALL MATTERS BY 3/4 VOTE. A MEMBER OF THE EXECUTIVE COMMITTEE MAY HAVE THE ABILITY TO SIGN CONTRACTS ON BEHALF OF THE CORPORATION, PROVIDED IT IS WITHIN ANNUAL APPROVED BUDGETARY GUIDELINES ESTABLISHED BY THE BOARD. THE EXECUTIVE COMMITTE SHALL FACILITATE AND OVERSEE CONSTRUCTION OFTHE CORPORATION'S STRATEGIC PLAN AS NEEDED. THE EXECUTIVE COMMITTEE SHALL ALSO BE RESPONSIBLE FOR PERSONNEL MATTERS RELATED TO THE EXECUTIVE DIRECTOR, INCLUDING HIRING, ANNUAL PERFORMANCE REVIEW , COMPENSATION, AND TERMINATION, WITH ALL ACTIONS REQUIRING APPROVAL OF THE FULL BOARD. THE EXECUTIVE COMMITTEE MAY RELIEVE THE EXECUTIVE DIRECTOR OF HIS/HER DUTIES UPON NOTICE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR COMPLETE A DETAILED REVIEW OF THE FORM 990. THE GOVERNING BOARD OF DIRECTORS IS THEN PROVIDED WITH A COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY EXECUTING THE FOLLOWING PROCESS: - IF A BOARD OR COMMITTEE MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH TAHOE FAMILY SOLUTIONS IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST IN THE TRANSACTION, OR HOLDS A POSITION AS A TRUSTEE, DIRECTOR, OFFICER, OR STAFF MEMBER IN SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. THIS ALSO INCLUDES THE "APPEARANCE" OF CONFLICT OF INTEREST. - ANY BOARD OR COMMITTE MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR THE COMMITTEE SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. - ANY BOARD OR COMMITTEE MEMBER WHO GAINS PRIVILEGED INFORMATION BY VIRTUE OF HIS OR HER ROLE, AS A BOARD OR COMMITTEE , SHALL NOT USE PRIVILIGED INFORMATION FOR PERSONAL OR PROFESSIONAL GAIN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND ENSURES IT IS COMPARABLE TO OTHER NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 12,205. MANAGEMENT AND GENERAL EXPENSES 5,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,425. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 133,531. MANAGEMENT AND GENERAL EXPENSES 14,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,916. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,417. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 899.