2026-02-10T11:08:59-05:00 2025-06-30 880374623 HOULDSWORTH RUSSO & COMPANY PC 6001 S DECATUR BLVD STE P LAS VEGAS NV 891183074 990 2024-07-01 880272831 OPPORTUNITY VILLAGE FOUNDATION OPPO 7028804006 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 ROBERT BROWN SEE SCHEDULE O PRESIDENT & CEO 7028804006 2025-11-17 true true JESSICA P SAYLES P01530213 7022699992 2026-02-10 2024 2025-03-06 01:10:19Z ROBERT BROWN 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 49454658 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. 23 23 81 5515 0 20600205 13081681 0 6094969 7545234 0 26695174 20626915 7780663 7604281 0 3656554 4034235 22370 0 2845004 1845177 1941438 13304764 13579954 13390410 7046961 107807579 116296218 11231418 11885692 96576161 104410526 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 7604281 7604281 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. 7604281 true true false false false false false false false true true false false false true false true false false false false false false false 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 18 0 true 81 true false false false false false true true false false false false false false X 23 23 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 JOHN CANNITO CHAIRPERSON 1.00 X X 0 0 0 JEREMY AGUERO 1ST VICE CHA 1.00 X 0 0 0 CHERIE GUZMAN 2ND VICE CHA 1.00 X X 0 0 0 ROB DONDERO SECRETARY 1.00 X X 0 0 0 JEFF COOPER TREASURER 1.00 X X 0 0 0 WEST ALLEN MEMBER 0.50 X 0 0 0 MIKE MORRISSEY MEMBER 0.50 X 0 0 0 MARC BADAIN MEMBER 0.50 X 0 0 0 DEBRA MELE-BLANCHARD MEMBER 0.50 X 0 0 0 SHEILA DELUTRI MEMBER 0.50 X 0 0 0 SCOTT NIELSON MEMBER 0.50 X 0 0 0 D CLIFFORD MILLER MEMBER 0.50 X 0 0 0 CURT ANDERSON MEMBER 0.50 X 0 0 0 MARK DAVIS 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 ANNEMARIE JONES 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 ZAHRA AL HARAZI MEMBER 0.50 X 0 0 0 MISSY YOUNG MEMBER 0.50 X 0 0 0 ROBERT BROWN SEE SCHEDULE O PRESIDENT & 10.00 30.00 X 0 430773 42069 CATHY HANNA SEE SCHEDULE O CFO 10.00 30.00 X 0 231834 17515 STACY OSTRAU VP OF PHILAN 40.00 X 208113 0 10291 STEVE KOONTZ DIR OF EVENT 40.00 X 112517 0 8600 320630 662607 78475 2 false true false 3549792 4401779 5130110 13081681 3693367 3693367 31940563 1938 28090634 3849929 1938 3851867 3851867 737109 3549792 737109 20626915 3851867 3693367 7604281 7604281 235939 235939 3540964 2207868 1333096 5958 5958 130399 130399 120975 120975 282 282 32910 32910 371526 371526 46140 46140 77051 77051 91955 80523 11432 130804 130804 38177 38177 125133 125133 435520 435520 147989 147989 439514 439514 MISCELLANEOUS 2397 2397 UNCOLLECTIBLE ACCOUNTS 2040 2040 13579954 7604281 3130669 2845004 2717149 2036568 33782826 34710224 2638097 2322678 90233 70392 20144301 2885561 5345413 17258740 62791078 59643595 169250 155795 273533 98226 107807579 116296218 339868 1753105 346969 10500000 10000000 44581 132587 11231418 11885692 X 42101057 43927087 54475104 60483439 96576161 104410526 107807579 116296218 7046961 787404 X false true X true true true X 3961322 5170991 15633861 20600205 13081681 58448060 3961322 5170991 15633861 20600205 13081681 58448060 11759508 46688552 1623708 1805324 2829080 3523868 3693367 13475347 10028 462283 456438 350174 309948 1588871 73512278 0.63510 0.60000 X PART II, LINE 10 OTHER INCOME 1,278,923 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20721705 71244 2030260 -1967625 20889468 20173595 1823481 -1275371 20721705 7144566 12327618 1023798 -322387 20173595 8325087 69000 -1249521 7144566 7720837 604250 1367674 -1367674 8325087 0.03200 0.96800 false false 3019778 3019778 1100529 658822 441707 2563254 2226739 336515 13460740 13460740 17258740 REFUNDABLE ADVANCE 97083 FINANCE LEASE LIABILITIES 35504 132587 21126832 787404 84039 871443 20255389 371526 371526 20626915 13292467 84039 84039 13208428 371526 371526 13579954 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 MAGICAL FOREST 1715403 1524233 191170 13944 177226 HALL-OV-EEN 1129159 1010381 118778 18084 100694 4 1442339 1015178 427161 49046 25645 352470 4286901 3549792 737109 81074 25645 630390 737109 NV true OPPORTUNITY VILLAGE ARC 6050 S BUFFALO DRIVE LAS VEGAS NV 89113 886003567 3 7604281 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 368594 62179 18000 24069 472842 CATHY HANNA SEE SCHEDULE O CFO 203366 28468 7000 10515 249349 STACY OSTRAU VP OF PHILANTHROPY 182449 25664 10291 218404 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 2024 WAS 429,773.31 IN SALARY, 42,068.94 IN BENEFITS, AND DEFERRED COMPENSATION OF 18,000 FOR A TOTAL COMPENSATION OF 489,842.25. 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 2024 WAS 231,833.34 IN SALARY, 17,515.36 IN BENEFITS, AND DEFERRED COMPENSATION OF 7,000 FOR A TOTAL COMPENSATION OF 256,348.70. 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 430168 CASH OPPORTUNITY VILLAGE N 84039 FMV RENT OPPORTUNITY VILLAGE N 519324 OVERHEAD COST OPPORTUNITY VILLAGE O 1688543 SALARY COST OPPORTUNITY VILLAGE B 7174113 FORGIVEN DEBT 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.