2023-09-06T00:50:59-04:00 2022-12-31 203970394 RANDALL L SCOTT CPA LLC 2620 REGATTA DRIVE STE 102 LAS VEGAS NV 89128 990 2022-01-01 880363321 FEAT OF SOUTHERN NEVADA FEAT 7061 WEST ARBY AVENUE STE 170 LAS VEGAS NV 89113 JENNIFER STROBEL EXECUTIVE DIREC 7023683328 2023-09-05 false JENNIFER STROBEL RENEE TIEMAN P00708183 7025531040 2023-09-05 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z MARK KARRIS 310706 false X WWW.AUTISMSUPPORTLASVEGAS.COM X 1996 NV INFORMATION AND SUPPORT FOR FAMILIES IMPACTED BY AUTISM. 13 13 2 13 0 0 386251 305269 0 8 1587 1750 3850 388009 310706 0 0 134161 147782 0 100215 194586 249944 328747 397726 59262 -87020 108898 26841 3657 8620 105241 18221 INFORMATION AND SUPPORT FOR FAMILIES IMPACTED BY AUTISM. false false 52848 FEAT IPAD4U PROGRAM PROVIDES A BRAND NEW IPAD AND COMMUNICATION APP FOR CHILDREN ON THE AUTISM SPECTRUM THAT ARE LIMITED IN LANGUAGE OR NON-VERBAL. THE IPAD AND COMMUNICATION APP PROVIDE A VOICE FOR KIDS WHEN THEY PRESS A PICURE ICON. THIS PROGRAM HELPS THE CHILD TO COMMUNICATE ALL WHILE REDUCING BEHAVIORS DUE TO FRUSTRATION BY NOT BEING ABLE TO EXPRESS THEIR WANTS/NEEDS. 43765 OTHER PROGRAM SERVICES 23661 ADVOCACY SUPPORT PROGRAMS PROVIDES FUNDING($200) TO FAMILIES THAT ARE IN NEED OF A SPECIAL NEEDS ADVOCATE TO ATEND THEIR CHILDS SCHOOL DISTRICT MEETINGS. THE ADVOCATES ARE LICENSES AND TRAINED IN SPECIAL EDUCATION SERVICES. THE SPECIAL EDUCATION ADVOCATE HELP TO ENSURE CHILDREN AND DISABILIES ARE GETTING THR APPORPRIATE SERVICES AND SUPPORT IN THE SCHOOL DISTRICT. FEAT WILL PAY THE ADVOCATE DIRECTLY ONCE THEIR SERVICES HAVE BEEN PROVIDED. 22466 SPECTRUM CONNECTS IS FRIENDHIP MATCHING PROGRAM. FEAT HAS APPROX 350 INDIVIDUALS ON THE AUTISM SPRCTRUM IN THIS PROGRAM.PROVIDES ACIVITIES AND OUTINGS THAT ARE CULTURED AND GEARED AROUND MEETING FRIENDS. FEAT PROVIDES REGISTED BEHAVIOR TECHNICANS (TRAINED AUTISM SPECIALIST) AT EVENTS TO HELP FACILITATE AND PROMOTE LANGUAGE AMONG THE ATTENDEES. PROVIDES A TEXT GROUP CHAT TO KEEP FAMILIES CONNECTED AND INVOLVED AFTER THE MEETUPS HAVE COMPLETED. 22466 142740 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 2 false false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true false false true true true false NV X JENNIFER STROBEL 7023683328 7061 WEST ARBY AVENUE STE 170 LAS VEGAS NV 89113 JENNIFER STROBEL EXECUTIVE DIRECTOR 40.00 40.00 X X 68558 0 0 YASODARA CABRERA EXECUTIVE ASSISTANT 40.00 40.00 X 67906 0 0 ANGIE ROMERO DIRECTOR 0.00 0.00 X 0 0 0 CHRIS HUMES DIRECTOR 0.00 0.00 X 0 0 0 TERESA ISGRIGGS DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL BECKER DIRECTOR 0.00 0.00 X 0 0 0 JOSHUA CARTER DIRECTOR 0.00 0.00 X 0 0 0 DANA ZUMBO DIRECTOR 0.00 0.00 X 0 0 0 ALLEN GLATTS DIRECTOR 0.00 0.00 X 0 0 0 HALEY DUARTE DIRECTOR 0.00 0.00 X 0 0 0 DANIELLE SALSBURY DIRECTOR 0.00 0.00 X 0 0 0 EUMELIA JOHNSON VICE PRESIDENT 4.00 4.00 X 0 0 0 MARK KARRIS PRESIDENT 4.00 4.00 X 0 0 0 KATHY KINGSTON SECRETARY 4.00 4.00 X 0 0 0 KATE WHITE TREASURER 4.00 4.00 X 0 0 0 136464 0 0 0 false false false 1 270268 35000 305269 7 7 3850 3850 3850 3850 1580 1580 1580 1580 270268 310706 5437 0 0 X 68558 68558 67906 32028 21961 13917 11318 2758 7366 1194 1963 1963 56056 50106 5450 500 3809 496 3313 4952 4952 13650 13650 16 16 462 462 1137 946 191 COMMUNITY OUTREACH EXPENSES 365 365 CREDIT CARD FEESBANK CHARGE 2799 2466 333 DUES REGISTRATIONS 2054 2054 GIFTS 433 433 162248 57352 20816 84080 397726 142740 154771 100215 X 58648 19720 48008 6016 8825 7720 2242 1105 108898 26841 3657 8620 3657 8620 X 105241 18221 105241 18221 108898 26841 -87020 0 X false false false X 355199 374861 244509 330057 305268 1609894 355199 374861 244509 330057 305268 1609894 1609894 13 12 2 8 35 13 12 2 8 35 355212 374873 244511 330065 305268 1609929 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8825 6583 2242 1137 -1137 1105 A GAMES GOLF Form 990 governing body review Part VI line 11 THE FEAT OF SOUTHERN NEVADA EXECUTIVE DIRECTOR AND BOOKKEEPER WILL WORK CLOSELY WITH THE ACCOUNTANT TO COMPLETE THE 990 DOCUMENT. THE FEAT BOARD OF DIRECTORS WILL THEN REVIEW THE 990 AND EITHER APPROVE OR SUBMIT CHANGES IN WRITING TO THE EXECUTIVE DIRECTOR. IF CHANGES ARE NEEDED THE EXECUTIVE DIRECTOR WILL SEND THEM TO THE ACCOUNTANT FOR EDITING. ONCE THE CORRECTIONS ARE COMPLETED THE EXECUTIVE DIRECTOR WILL SEND THE 990 FOR FINAL APPROVAL. ONCE APPROVED THE EXECUTIVE DIRECTOR WILL SIGN THE FORM 990 FOR FILING TO THE INTERNAL REVENUE SERVICE. CEO executive director top management comp Part VI line 15a ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR WILL BE DISCUSSED AND DETERMINED BY THE FEAT BOARD OF DIRECTORS AT THE YEAR END ANNUAL MEETING. A REVIEW WILL BE CONDUCTED BY THE FEAT BOARD PRESIDENT TO HELP DETERMINE ANY COMPENSATION AND THEN PRESENT IT TO THE EXECUTIVE BOARD FOR A VOTE. Other officer or key employee compensation Part VI line 15b ALL COMPNESATION FOR THE ASSOCIATE DIRECTOR AND EXECUTIVE ASSISTANT WILL BE DISCUSSED AND DETERMINE BY THE EXECUTIVE DIRECTOR AND FEAT BOARD OF DIRECTORS AT THE YEAR END ANNUAL MEETING. A REVIEW WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE EXECUTIVE BOARD FOR A VOTE. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ANYTIME WITH A WRITTEN REQUEST VIA EMAIL AND OR A HARD COPY LETTER TO THE EXCUTIVE DIRECTOR. ALL DOCUMENTS ARE HOUSED IN THE FEAT OFFICE AND CAN BE VIEWED AT ANY TIME. THE 2021 FORM 990 WILL BE ADDED TO THE FEAT WEBSITE UPON APPROVAL. List of other fees for services expenses Part IX line 11g FEES AND SERVICES LINE 11G - OTHERCOLUMN BCONTRACT LABOR $56,004OTHER SERVICES 52TOTAL $56,056 List of other expenses Part IX line 24e OTHER EXPENSES:PROGRAM EVENTS SUPPORT SUPPLIES $ 118,525EQUIPMENT RENTAL AWARDS AND PRIZES 6,384FOOD FOR MEETINGS 4,477POSTAGE 574PAYROLL PROCESS FEES 339CONTRIBUTION 752LICENSES AND TAXES 1,099PRINTING 920EQUIPMENT RENT 3,664WEBSITE MTCE 3,000TELEPHONE 3,059INTENET, EMAILS, DATABASE 4,572INSURANCE 2,858REPAIRS 125EVENT REBT 11,900TOTAL OTHER EXPENSES $ 162,248