2025-01-15T12:44:20-05:00 2024-06-30 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2023-07-01 880272831 OPPORTUNITY VILLAGE FOUNDATION OPPO 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 ROBERT BROWN SEE SCHEDULE O PRESIDENT & CEO 7028804006 2025-01-15 true true JESSICA P SAYLES P01530213 7022699992 2025-01-15 2023 2024-10-15 13:58:12Z ROBERT BROWN 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 61307285 false X WWW.OPPORTUNITYVILLAGE.ORG X 1991 NV OPPORTUNITY VILLAGE FOUNDATION RAISES FUNDS THROUGH VARIOUS FUNDRAISING EFFORTS, SUCH AS, THE MAGICAL FOREST AND THE LAS VEGAS GREAT SANTA RUN. THESE FUNDS ARE USED TO SERVE PEOPLE OF NEVADA WITH INTELLECTUAL DISABILITIES BY ENHANCING THEIR LIVES AND THE LIVES OF THEIR FAMILIES. CAPITAL CAMPAIGNS ARE UNDERTAKEN TO PROVIDE THE FACILITIES AND ONGOING OPERATING DOLLARS FOR THESE PROGRAMS. 22 22 76 10209 0 15633861 20600205 0 4309841 6094969 0 19943702 26695174 6003722 7780663 0 3608784 3656554 16900 22370 2311703 1780023 1845177 11409429 13304764 8534273 13390410 92261435 107807579 11464443 11231418 80796992 96576161 X OPPORTUNITY VILLAGE FOUNDATION RAISES FUNDS THROUGH VARIOUS FUNDRAISING EFFORTS, SUCH AS THE MAGICAL FOREST AND THE LAS VEGAS GREAT SANTA RUN. THESE FUNDS ARE USED TO SERVE PEOPLE OF NEVADA WITH INTELLECTUAL DISABILITIES, TO ENHANCE THEIR LIVES AND THE LIVES OF THEIR FAMILIES. CAPITAL CAMPAIGNS ARE UNDERTAKEN TO PROVIDE FACILITIES AND ONGOING OPERATING DOLLARS FOR THESE PROGRAMS. false false 7780663 7780663 OPPORTUNITY VILLAGE FOUNDATION PROVIDES MILLIONS OF DOLLARS EACH YEAR IN OPERATING SUBSIDIES FOR OPPORTUNITY VILLAGE THAT ENABLE OPPORTUNITY VILLAGE TO SERVE PEOPLE WITH INTELLECTUAL DISABILITIES BY PROVIDING VOCATIONAL TRAINING, COMMUNITY EMPLOYMENT, DAY SERVICES, ADVOCACY, AND ARTS AND SOCIAL RECREATION. 7780663 true true false false false false false false false true true false false false true false true false false false false false false true true false false true false true true false false false false false false false false false false false false false false false true false false false true 15 0 true 76 true false false false false false true true false false false false false false X 22 22 true true false false false false false true true false false true true true true true true true true false X CATHY HANNA 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 X ROBERT BROWN SEE SCHEDULE O PRESIDENT & 10.00 30.00 X 0 402682 50700 CATHY HANNA SEE SCHEDULE O CFO 10.00 30.00 X 0 191371 9548 STACY OSTRAU VP OF PHILAN 40.00 X 190475 0 10105 JEREMY AGUERO MEMBER 0.50 X 0 0 0 WEST ALLEN CHAIRPERSON 2.00 X X 0 0 0 CURT ANDERSON MEMBER 0.50 X 0 0 0 MARC BADAIN MEMBER 0.50 X 0 0 0 JOHN CANNITO 1ST VICE CHA 1.00 X X 0 0 0 JEFF COOPER TREASURER 1.00 X X 0 0 0 MARK DAVIS MEMBER 0.50 X 0 0 0 SHEILA DELUTRI MEMBER 0.50 X 0 0 0 ROB DONDERO MEMBER 0.50 X 0 0 0 LANCE EARL MEMBER 0.50 X 0 0 0 ROBERT GOLDSTEIN MEMBER 0.50 X 0 0 0 JOHN GRANT MEMBER 0.50 X 0 0 0 CHERIE GUZMAN SECRETARY 1.00 X X 0 0 0 ANNEMARIE JONES MEMBER 0.50 X 0 0 0 DEBRA MELE-BLANCHARD MEMBER 0.50 X 0 0 0 D CLIFFORD MILLER MEMBER 0.50 X 0 0 0 MIKE MORRISSEY 2ND VICE CHA 1.00 X X 0 0 0 SCOTT NIELSON MEMBER 0.50 X 0 0 0 WILLIAM OAKLEY MEMBER 0.50 X 0 0 0 TREVOR SCHERRER MEMBER 0.50 X 0 0 0 THOMAS THOMAS MEMBER 0.50 X 0 0 0 MISSY YOUNG MEMBER 0.50 X 0 0 0 190475 594053 70353 1 false true false 3025417 1172221 16402567 20600205 3523868 3523868 36291581 153099 33873579 2418002 153099 2571101 153099 2418002 738532 3025417 738532 26695174 153099 5941870 7780663 7780663 209568 209568 3228497 2123860 1104637 8747 8747 100334 100334 109408 109408 1374 1374 22350 22350 22370 22370 304065 304065 70982 59909 11073 129710 129710 84501 76044 8457 153847 153847 17795 17795 124842 124842 513322 513322 101147 101147 203998 203998 UNCOLLECTIBLE ACCOUNTS 111474 111474 MISCELLANEOUS 5770 5770 13304764 7780663 3212398 2311703 662819 2717149 14203874 33782826 1885155 2638097 69623 90233 8176497 2831084 3565987 5345413 71631059 62791078 182699 169250 60219 273533 92261435 107807579 103206 339868 61237 346969 11300000 10500000 44581 11464443 11231418 X 41631342 42101057 39165650 54475104 80796992 96576161 92261435 107807579 13390410 2388759 X false true X true false X 4547011 3961322 5170991 15633861 20600205 49913390 4547011 3961322 5170991 15633861 20600205 49913390 11732125 38181265 2129095 1623708 1805324 2829080 3523868 11911075 35670 35670 492211 10028 462283 456438 350174 1771134 63631269 0.60000 0.67920 X PART II, LINE 10 OTHER INCOME 1,420,960 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20173595 1823481 -1275371 20721705 7144566 12327618 1023798 -322387 20173595 8325087 69000 -1249521 7144566 7720837 604250 1367674 -1367674 8325087 7670837 50000 219171 -219171 7720837 0.02410 0.97590 false false 3019778 3019778 2785654 618281 2167373 2371065 2212803 158262 5345413 FINANCE LEASE LIABILITIES 44581 44581 28863907 2388759 84039 2472798 26391109 304065 304065 26695174 13084738 84039 84039 13000699 304065 304065 13304764 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOLLOWING ENDOWMENTS ARE HELD: - LIED FOUNDATION ENDOWMENT - EARNINGS UNRESTRICTED - WALTERS ENDOWMENT - MAGICAL FOREST - ENGELSTAD SCHOLARSHIP ENDOWMENT - SCHOLARSHIPS - CRAWFORD ENDOWMENT - MAGICAL FOREST - FORREST ENDOWMENT - EARNINGS UNRESTRICTED - NITZ SCHOLARSHIP ENDOWMENT - SCHOLARSHIPS false MAGICAL FOREST 1758930 1498186 260744 9100 251644 CAMELOT 798778 655973 142805 40865 101940 3 1206241 871258 334983 67859 267124 3763949 3025417 738532 117824 620708 738532 NV true OPPORTUNITY VILLAGE ARC 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 886003567 3 7780663 FMV GENERAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE ONLY PROVIDED TO OPPORTUNITY VILLAGE, A RELATED 501C3 TAX EXEMPT ORGANIZATION. THE FOUNDATION MONITORS THE USE OF GRANT FUNDING THROUGH PERIODIC REPORTING FROM OPPORTUNITY VILLAGE. false false false false false false false false false ROBERT BROWN SEE SCHEDULE O PRESIDENT & CEO 354988 47694 18000 32700 453382 CATHY HANNA SEE SCHEDULE O CFO 174208 17163 9548 200919 STACY OSTRAU VP OF PHILANTHROPY 170363 20112 10105 200580 A CLARK COUNTY NEVADA 866000028 180858AW2 2007-01-25 24275000 CAMPUS CONSTRUCTION false false false A 24275000 587670 24275000 2009 false false true true A false false false false false false true A false false false false true true ALLIED IRISH 10.000000000000 false true false false false A false PURPOSE OF ISSUE DESCRIPTION CLARK COUNTY, NEVADA CAMPUS CONSTRUCTION FORM 990 - ORGANIZATION'S MISSION OPPORTUNITY VILLAGE FOUNDATION RAISES FUNDS THROUGH VARIOUS FUNDRAISING EFFORTS, SUCH AS THE MAGICAL FOREST AND THE LAS VEGAS GREAT SANTA RUN. THESE FUNDS ARE USED TO SERVE PEOPLE OF NEVADA WITH INTELLECTUAL DISABILITIES, TO ENHANCE THEIR LIVES AND THE LIVES OF THEIR FAMILIES. CAPITAL CAMPAIGNS ARE UNDERTAKEN TO PROVIDE FACILITIES AND ONGOING OPERATING DOLLARS FOR THESE PROGRAMS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED TO ASSIST IN THE EVENTS HELD BY THE FOUNDATION. FORM 990, PART VI OFFICERS OF THE ORGANIZATION ARE ALL MEMBERS OF THE SOUTHERN NEVADA BUSINESS COMMUNITY. AS SUCH, THEY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS. FORM 990, PAGE 6, PART VI, LINE 2 SEE ABOVE FORM 990, PAGE 6, PART VI, LINE 3 OPPORTUNITY VILLAGE FOUNDATION HAS A MANAGEMENT AGREEMENT WITH OPPORTUNITY VILLAGE TO PROVIDE VARIOUS MANAGEMENT DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. QUESTIONS, COMMENTS AND SUGGESTED CHANGES MADE BY THE AUDIT COMMITTEE ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE AND CONTROLLER ADJUSTMENTS ARE MADE WHERE NECESSARY. AFTER CORRECTIONS, A FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED BY EACH BOARD MEMBER. PERIODIC REVIEWS OF RELATED TRANSACTIONS ARE PERFORMED TO REVIEW COMPENSATION, PROPER RECORDING, AND WHETHER AGREEMENTS AND TRANSACTIONS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES. INVESTIGATIONS ARE PERFORMED IF THE BOARD/COMMITTEE HAS REASONABLE BELIEF OF FAILURE OF PROPER DISCLOSURE WITH APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IMPLEMENTED AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES AN OUTSIDE PROFESSIONAL COMPANY TO PROVIDE SALARY/COMPENSATION INFORMATION. IF BONUSES ARE TO BE PROVIDED, THEY ARE ESTABLISHED BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. COMPENSATION AND BONUSES MUST BE APPROVED BY THE EXECUTIVE COMMITTEE AND THE WAGE AND COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES AN OUTSIDE PROFESSIONAL COMPANY TO PROVIDE SALARY/COMPENSATION INFORMATION. IF BONUSES ARE TO BE PROVIDED, THEY ARE ESTABLISHED BASED ON INDIVIDUAL PERFORMANCE EVALUATIONS. COMPENSATION AND BONUSES MUST BE APPROVED BY THE EXECUTIVE COMMITTEE AND THE WAGE AND COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE PROVIDED TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART VII PART VII, SECTION A AND SCHEDULE J ROBERT (BOB) BROWN IS THE PRESIDENT & CEO OF OPPORTUNITY VILLAGE FOUNDATION AND OPPORTUNITY VILLAGE, A RELATED ORGANIZATION. OPPORTUNITY VILLAGE PAYS BOB BROWN'S SALARY IN FULL. BOB BROWN'S COMPENSATION FOR THE CALENDAR YEAR 2023 WAS 402,682.12 IN SALARY, 32,699.98 IN BENEFITS, AND DEFERRED COMPENSATION OF 18,000 FOR A TOTAL COMPENSATION OF 453,382.10. CATHY HANNA IS THE CHIEF FINANCIAL OFFICER OF OPPORTUNITY VILLAGE FOUNDATION AND OPPORTUNITY VILLAGE, A RELATED ORGANIZATION. OPPORTUNITY VILLAGE PAYS CATHY HANNA'S SALARY IN FULL. CATHY HANNA'S COMPENSATION FOR THE CALENDAR YEAR 2023 WAS 191,371.07 IN SALARY, 9,547.67 IN BENEFITS FOR A TOTAL COMPENSATION OF 200,918.74. OPPORTUNITY VILLAGE 6050 S BUFFALO LAS VEGAS NV 89113 886003567 CHARITABLE NV 501C3 7 N/A false false true false false false false false false false false false false false true true false false false false OPPORTUNITY VILLAGE B 253883 CASH OPPORTUNITY VILLAGE N 84039 FMV RENT OPPORTUNITY VILLAGE O 1660571 SALARY COST OPPORTUNITY VILLAGE N 463289 OVERHEAD COST OPPORTUNITY VILLAGE B 7526780 FORGIVEN DEBT OPPORTUNITY VILLAGE B 574000 FEDERAL GRANT PASS-THRU SCHEDULE R OPPORTUNITY VILLAGE FOUNDATION PERFORMS ALL FUNDRAISING ACTIVITIES FOR OPPORTUNITY VILLAGE. AS THIS IS AN IN-KIND SERVICE, THERE ARE NO EXPENSES LISTED IN SCHEDULE R.