VILLAGE VIRGIN ISLANDS PARTNERS IN RECOVERY INC

Address
PO BOX 94738
LAS VEGAS, NV 89193
Contact
Phone: +1 (702) 385-2090
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 66-0459825

Mission

SUBSTANCE ABUSE TREATMENT AND PREVENTION
 20172016201520142013
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Metropolitan statistical area8280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees323334  
Number of people compensated >$100k000  
Number of highly compensated contractors000  
Personnel
Baird, Bill
Title DirectorDirector  
Name of key/compensated person BILL BAIRD IIIBILL BAIRD III  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Baird, William
TitleDirector    
Name of key/compensated personWILLIAM BAIRD III    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Coggs, Spencer
TitleDirectorDirectorDirector  
Name of key/compensated personSENATOR SPENCER COGGSSENATOR SPENCER COGGSSENATOR SPENCER COGGS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hanna, Jim
TitleSecretarySecretarySecretary  
Name of key/compensated personJIM HANNAJIM HANNAJIM HANNA  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Johnson, Russell
TitleDirectorDirectorDirector  
Name of key/compensated personRUSSELL JOHNSONRUSSELL JOHNSONRUSSELL JOHNSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Ortbals, Ken
TitleTreasurer    
Name of key/compensated personKEN ORTBALS    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ramsay, Rick
TitleDirectorDirectorDirector  
Name of key/compensated personRICK RAMSAYRICK RAMSAYRICK RAMSAY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Rodriguez, Jesus
TitleDirectorDirector   
Name of key/compensated personJESUS RODRIGUEZJESUS RODRIGUEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Steinberg, Richard
TitlePresident & CEOPresident & CEOPresident & CEO  
Name of key/compensated personRICHARD STEINBERGRICHARD STEINBERGRICHARD E STEINBERG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Stiles, Tina
Title TreasurerTreasurer  
Name of key/compensated person TINA STILESTINA STILES  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Szegedy-Maszak, Peter
TitleDirectorDirectorDirector  
Name of key/compensated personJUDGE PETER SZEGEDY-MASZAKJUDGE PETER SZEGEDY-MASZAKJUDGE PETER SZEGEDY-MASZAK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Wadhams, Jim
TitleDirectorDirectorDirector  
Name of key/compensated personJIM WADHAMSJIM WADHAMSJIM WADHAMS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Walker, Eugene
TitleDirectorDirectorDirector  
Name of key/compensated personDR EUGENE WALKERDR EUGENE WALKERDR EUGENE WALKER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Walsh, Tom
TitleChairmanChairmanChairman  
Name of key/compensated personTOM WALSH IITOM WALSH IITOM WALSH II  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Youngquist, David
TitleDirectorDirectorDirector  
Name of key/compensated personDAVID YOUNGQUISTDAVID YOUNGQUISTDAVID YOUNGQUIST  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUBSTANCE ABUSE TREATMENT AND PREVENTIONSUBSTANCE ABUSE TREATMENT AND PREVENTIONSUBSTANCE ABUSE TREATMENT AND PREVENTION  
Program service expenses, total$1,071,672.00$1,183,949.00$1,310,628.00  
Programs, including revenue & expenses
COMPREHENSIVE SUBSTANCE ABUSE TREATMENT- OPERATES A RESIDENTIAL TREATMENT FACILITY AND SUPPORTING AFTERCARE PROGRAM TO TREAT PERSONS SUFFERING FROM ALCOHOLISM AND DRUG ADDICTIONS.
Program expenses$1,071,672.00$1,183,949.00$1,310,628.00  
Grants and allocations made$1,352,606.00$1,538,645.00$1,390,051.00  
Program revenue$1,388,067.00$1,585,578.00$32,171.00  
Program descriptionCOMPREHENSIVE SUBSTANCE ABUSE TREATMENT- OPERATES A RESIDENTIAL TREATMENT FACILITY AND SUPPORTING AFTERCARE PROGRAM TO TREAT PERSONS SUFFERING FROM ALCOHOLISM AND DRUG ADDICTIONS.COMPREHENSIVE SUBSTANCE ABUSE TREATMENT- OPERATES A RESIDENTIAL TREATMENT FACILITY AND SUPPORTING AFTERCARE PROGRAM TO TREAT PERSONS SUFFERING FROM ALCOHOLISM AND DRUG ADDICTIONS.COMPREHENSIVE SUBSTANCE ABUSE TREATMENT- OPERATES A RESIDENTIAL TREATMENT FACILITY AND SUPPORTING AFTERCARE PROGRAM TO TREAT PERSONS SUFFERING FROM ALCOHOLISM AND DRUG ADDICTIONS.  
Financial data
Revenue
Total revenue$1,388,067.00$1,585,578.00$1,422,222.00  
Revenue from contributions (total)$1,352,630.00$1,545,109.00$1,392,575.00$1,277,847.00$1,446,237.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$1,352,630.00$1,545,109.00$1,392,575.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$239.00$115.00$0.00  
Program service revenue (total)$35,198.00$40,354.00$29,647.00$21,449.00$30,078.00
Gross receipts$1,388,067.00$1,585,578.00$1,422,222.00  
Sources of contributions
Revenue from gov't grants$1,352,606.00$1,538,645.00$1,390,051.00  
Revenue from all other contributions$24.00$6,464.00$2,524.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$239.00$115.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$0.00$0.00$0.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$1,339,589.00$1,479,938.00$1,450,356.00  
Total functional expenses: program service $1,071,672.00$1,183,949.00$1,310,628.00  
Total functional expenses: management and general$267,917.00$295,989.00$139,728.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$1,400.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$972,663.00$808,002.00$1,150,676.00$755,732.00$1,185,375.00
Total assets, beginning of year$808,002.00$1,150,676.00$755,732.00  
Total liabilities$1,669,603.00$1,553,420.00$2,001,734.00$1,578,656.00$2,056,290.00
Total liabilities, beginning of year$1,553,420.00$2,001,734.00$1,578,656.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr-$696,940.00-$745,418.00-$851,058.00  
Net assets-$696,940.00-$745,418.00-$851,058.00  
Net assets, beginning of year-$745,418.00-$851,058.00-$822,924.00  
Other liabilities$1,155,214.00$891,322.00$1,226,966.00  
Intangible assets$0.00$0.00$0.00  
Other assets$1.00$0.00$2.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$10,173.00$16,783.00$15,091.00  
Cash: non-interest bearing, beginning of year$16,783.00$15,091.00   
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$48,478.00$105,640.00-$28,134.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$354,219.00$149,940.00$461,637.00  
Prepaid expenses & deferred charges$10,339.00$11,992.00$6,498.00  
Accounts payable & accrued expenses$108,670.00$126,668.00$102,801.00  
Deferred revenue$405,719.00$535,430.00$671,967.00  
Total net assets or fund balances-$696,940.00-$745,418.00-$851,058.00  
Depreciation, depletion, amortization$31,356.00$38,161.00$20,224.00  
Payment to affiliates$105,852.00$165,635.00$139,728.00  
Governance and accountability
Number of voting members111110  
Number of independent voting members111110  
Financial sheets auditedTrueTrueTrue  
Audited on both consolidated and separate basisTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Has local chaptersTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-03-262017-07-252016-07-07  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201830519349300523201720419349301892201630369349300448  
Use these data in your project Benchmark this organization against its peers