2026-03-04T11:39:25-05:00 2025-06-30 880374623 HOULDSWORTH RUSSO & COMPANY PC 6001 S DECATUR BLVD STE P LAS VEGAS NV 891183074 990 2024-07-01 770097156 THE CHILDREN'S CABINET INC CHIL 7758566200 1090 S ROCK BLVD RENO NV 89502 KIMBERLY YOUNG CEO 7758566200 2026-02-24 true true JESSICA P SAYLES P01530213 7022699992 2026-03-04 2024 2025-03-06 01:10:19Z KIMBERLY YOUNG 1090 S ROCK BLVD RENO NV 89502 51481783 false X WWW.CHILDRENSCABINET.ORG X 1985 NV TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER BY PROVIDING SERVICES AND RESOURCES THAT ADDRESS UNMET NEEDS THROUGH A UNIQUE AND EFFECTIVE COOPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND PUBLIC AGENCIES IN NEVADA. 15 15 312 326 0 73942721 51142470 140056 0 141429 146131 -63815 68933 74160391 51357534 25484728 21466218 0 13420744 14829895 0 311634 34222597 15974865 73128069 52270978 1032322 -913444 20851405 16567089 12836571 5039152 8014834 11527937 X TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER BY PROVIDING SERVICES AND RESOURCES THAT ADDRESS UNMET NEEDS THROUGH A UNIQUE AND EFFECTIVE COOPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND PUBLIC AGENCIES IN NEVADA. false false 49825010 21466218 THE CABINET OPERATES UNDER A COORDINATED SERVICE DELIVERY MODEL DESIGNED TO CONNECT INDIVIDUALS AND FAMILIES TO AVAILABLE RESOURCES REGARDLESS OF THEIR INITIAL POINT OF CONTACT. THE ORGANIZATION DELIVERS SERVICES THROUGH MORE THAN 40 PROGRAMS SERVING CHILDREN, YOUTH, AND FAMILIES THROUGHOUT NEVADA. PROGRAM SERVICES INCLUDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT, CHILDCARE RESOURCE AND REFERRAL SERVICES, CHILDCARE SUBSIDY ADMINISTRATION, PROVIDER TRAINING, QUALITY IMPROVEMENT INITIATIVES, COMMUNITY OUTREACH, AND SYSTEMS-BUILDING EFFORTS. THE CABINET ALSO PROVIDES FAMILY COUNSELING SERVICES, CASE MANAGEMENT, SCHOOL- AND COMMUNITY-BASED SUPPORT, AND OUTREACH SERVICES FOR RUNAWAY AND HOMELESS YOUTH, INCLUDING A 24-HOUR CRISIS RESPONSE LINE. ADDITIONAL PROGRAMS INCLUDE REDFIELD ACADEMY, AN ONSITE HIGH SCHOOL SERVING CREDIT-DEFICIENT YOUTH; YOUTHBUILD, A WORKFORCE DEVELOPMENT AND EDUCATION PROGRAM; AND EMERGENCY ASSISTANCE SERVICES, INCLUDING FOOD, CLOTHING, AND OTHER BASIC NEEDS SUPPORT. 49825010 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 396 0 312 true false false false false false true true false false false false false false X 15 15 false false false false false false false true false false false true true true true true true true true false X X KIMBERLY YOUNG 7758566200 1090 S ROCK BLVD RENO NV 89502 KIMBERLY YOUNG CEO 40.00 X 226929 0 14070 MICHAEL BRAZIER COO 40.00 X 157440 0 11565 MARTY JEAN ELQUIST RASMUSSEN CPO 40.00 X 128732 0 11024 ANDREW GUTIERREZ-PATRCIK FINANCE DIRE 40.00 X 116206 0 149 MICHAEL TORVINEN CFO 40.00 X 74419 0 0 ROB GAEDTKE CHAIR 1.00 X X 0 0 0 KIM WINDROW VICE CHAIR 1.00 X X 0 0 0 CARYN SWOBE SECRETARY 1.00 X X 0 0 0 RYAN MOSER TREASURER 2.00 X X 0 0 0 SHERIFF DARIN BALAAM TRUSTEE 1.00 X 0 0 0 MARY-ANN BROWN TRUSTEE 1.00 X 0 0 0 MICHAEL DERMODY TRUSTEE 1.00 X 0 0 0 SUPERINTENDENT JOE ERNST TRUSTEE 1.00 X 0 0 0 LIZ FLOREZ TRUSTEE 1.00 X 0 0 0 RYAN GUSTAFSON TRUSTEE 1.00 X 0 0 0 SHANNON KEEL TRUSTEE 1.00 X 0 0 0 ETHAN O'BRYANT TRUSTEE 1.00 X 0 0 0 JUDGE BRIDGET E ROBB TRUSTEE 1.00 X 0 0 0 MIKE RUSSELL TRUSTEE 1.00 X 0 0 0 TRACEY WOODS TRUSTEE 1.00 X 0 0 0 703726 36808 4 false true false PURDUE MARION AND ASSOCIATES 8275 S EASTERN AVE STE 200 LAS VEGAS NV 89123 PR 2603500 BRANAGH INFORMATION GROUP 548 MARKET ST 19130 SAN FRANCISCO CA 94104 IT 392797 THE YARD GUYS LLC 9584 BLACK BEAR DR RENO NV 89506 LANDSCAPING 124074 3 796589 48059302 2286579 158127 51142470 100662 100662 45469 45469 45469 45469 124249 796589 124249 OTHER INCOME 68933 68933 68933 51357534 45469 169595 21466218 21466218 481535 481535 12181450 11128856 851667 200927 202532 179910 16341 6281 1030352 948149 65578 16625 934026 827428 91594 15004 9392 9392 59000 59000 3280108 3252169 26345 1594 1673987 1651015 18307 4665 514526 308379 179828 26319 548295 460827 71161 16307 856102 782743 71542 1817 268963 257563 5536 5864 243774 237217 6188 369 155707 155707 112307 99999 10547 1761 CLIENT SERVICES/SUPPLIES 7651512 7651512 PROGRAM SUPPLIES 558046 546505 11442 99 MISCELLANEOUS 25755 25072 583 100 DONOR RECOGNITION 17391 1448 2041 13902 52270978 49825010 2134334 311634 2738736 2733364 13704593 4346393 157265 212055 4228134 2397683 1977894 1830451 1340013 1483813 197900 197900 735004 5763113 20851405 16567089 12058454 3649452 294189 221470 483928 1168230 12836571 5039152 X 7581140 10721328 433694 806609 8014834 11527937 20851405 16567089 X -913444 -1774993 6201540 X false true X true true true X 54031060 163952724 130205787 73018524 51142470 472350565 54031060 163952724 130205787 73018524 51142470 472350565 472350565 176831 177010 38396 60965 100662 553864 15521 24650 409239 45044 68933 563387 473467816 0.99760 0.99740 X PART II, LINE 10 SUM OF PAST 5 YEARS OTHER INCOME 563,387 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259274 259274 3644189 2123004 1521185 324671 274679 49992 1830451 INVESTMENT IN ODDIE PROJECT 4597927 OPERATING LEASE ROU ASSETS 1149625 SECURITY DEPOSIT 8500 FINANCE LEASE ROU ASSETS 7061 5763113 OPERATING LEASE LIABILITIES 1160550 FINANCE LEASE LIABILITIES 7680 1168230 X 49695404 -1774993 112863 -1662130 51357534 51357534 52383841 112863 112863 52270978 52270978 SCHEDULE D, PAGE 3, PART X THE CABINET IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION. HOLDINGS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(C)(3). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: -IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. -IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. -IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENT. ART OF CHILDHOO 920838 796589 124249 15170 52872 56207 920838 796589 124249 15170 52872 56207 124249 true CHILD CARE SUBSIDIES 2932 21400703 ETVS/SCHOLARSHIPS 39 65515 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES GRANTS TO LICENSED CHILD CARE PROVIDERS TO IMPROVE THE QUALITY OF CARE AND GRANTS ARE A KEY COMPONENT OF THE QRIS PROGRAM AS YOU CANNOT IMPROVE QUALITY WITHOUT DEVELOPMENTALLY-APPROPRIATE MATERIALS. ALL PROGRAMS MUST ALSO PARTICIPATE ON THE SUBSIDY PROGRAM AND PROVIDE CARE FOR LOW-INCOME CHILDREN TO RECEIVE PUBLICLY-FUNDED CHILD CARE ASSISTANCE. X X false false false false false false false true false KIMBERLY YOUNG CEO 206929 20000 8367 5703 240999 MICHAEL BRAZIER COO 143244 14196 5808 5757 169005 SCHEDULE J, PAGE 1, PART I, LINE 7 THE CEO'S DISCRETIONARY BONUS IS SET BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. X SUPPLIES 250 158127 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER BY PROVIDING SERVICES AND RESOURCES THAT ADDRESS UNMET NEEDS THROUGH A UNIQUE AND EFFECTIVE COOPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND PUBLIC AGENCIES IN NEVADA. FORM 990, PAGE 2, PART III, LINE 4A THE CABINET OPERATES UNDER A COORDINATED SERVICE DELIVERY MODEL DESIGNED TO CONNECT INDIVIDUALS AND FAMILIES TO AVAILABLE RESOURCES REGARDLESS OF THEIR INITIAL POINT OF CONTACT. THE ORGANIZATION DELIVERS SERVICES THROUGH MORE THAN 40 PROGRAMS SERVING CHILDREN, YOUTH, AND FAMILIES THROUGHOUT NEVADA. PROGRAM SERVICES INCLUDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT, CHILDCARE RESOURCE AND REFERRAL SERVICES, CHILDCARE SUBSIDY ADMINISTRATION, PROVIDER TRAINING, QUALITY IMPROVEMENT INITIATIVES, COMMUNITY OUTREACH, AND SYSTEMS-BUILDING EFFORTS. THE CABINET ALSO PROVIDES FAMILY COUNSELING SERVICES, CASE MANAGEMENT, SCHOOL- AND COMMUNITY-BASED SUPPORT, AND OUTREACH SERVICES FOR RUNAWAY AND HOMELESS YOUTH, INCLUDING A 24-HOUR CRISIS RESPONSE LINE. ADDITIONAL PROGRAMS INCLUDE REDFIELD ACADEMY, AN ONSITE HIGH SCHOOL SERVING CREDIT-DEFICIENT YOUTH; YOUTHBUILD, A WORKFORCE DEVELOPMENT AND EDUCATION PROGRAM; AND EMERGENCY ASSISTANCE SERVICES, INCLUDING FOOD, CLOTHING, AND OTHER BASIC NEEDS SUPPORT. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B ALL INFORMATION NECESSARY TO COMPLETE THE FORM 990 IS PROVIDED BY CABINET STAFF EITHER DURING THE AUDIT OR AS SUPPLEMENTAL INFORMATION REQUESTED BY THE TAX PREPARER. ONCE THE FORM 990 IS COMPLETED IN DRAFT FORM, THE CFO REVIEWS THE DRAFT IN DETAIL INCLUDING PERFORMING RECONCILIATIONS OF THE AMOUNTS REPORTED IN THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. THE CFO ALSO REVIEWS ALL RESPONSES TO QUESTIONS FOR ACCURACY AND COMPLETENESS WITH THE TAX PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE DETERMINATION OF A CONFLICT OF INTERST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD COMMITTEE MEETING, BUT AFTER THE PRESENTATION , HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES DETERMINES COMPARABLE COMPENSATION AND PRESENTS TO THE BOARD'S PERSONNEL COMMITTEE. COMPENSATION CHANGES ARE REVIEWED AN APPROVED AT THE ORGANIZATION'S PERSONNEL COMMITTE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES THE SAME PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES AS THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ODDIE PROJECT RESTATEMENT 6,201,540 THE CHILDREN'S CABINET FOUNDATION 1090 S ROCK BLVD RENO NV 89502 880253851 CHARITABLE NV 501C3 12A N/A false false false true false false false false false false false false false false false false false false false false THE CHILDREN'S CABINET FOUNDATION C 216000 CASH CONTRIBUTION