TAHOE FAMILY SOLUTIONS INC

Address
948 INCLINE WAY
INCLINE VLG, NV 89451-9632
Contact
Website: http://www.tahoefamily.org
Phone: +1 (775) 298-0004
Nonprofit
NTEE: O55 - Youth Development - Religious Leadership
EIN: 88-0326582

Mission

To improve the lives of children and families on the north shore of Lake Tahoe through a community-wide, cooperative effort between public and private sectors.
 20152014201320122010
Basic features of the organization
Year of formation1995
Metropolitan statistical area6720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$71,354.00 
Sum of reportable (W2/1099) compensation  $75,300.00$70,000.00 
Number of employees 785 
Number of volunteers   100 
Personnel
Aaron, Pam
Title SecretarySecretarySecretary 
Name of key/compensated person Pam AaronPam AaronPam Aaron 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 001.00001.00001.00 
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 
Abel, C
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person C Haley AbelC Haley AbelC Haley Abel 
Position of compensated person
Average hours per week working for org 001.00001.00001.00 
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 
Cheney, John
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person John CheneyJohn CheneyJohn Cheney 
Position of compensated person
Average hours per week working for org 001.00001.00001.00 
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 
Glasgow, Robin
Title Executive DirectorExecutive DirectorExecutive Director 
Name of key/compensated person Robin GlasgowRobin GlasgowRobin Glasgow 
Position of compensated person
Average hours per week working for org 040.00040.00040.00 
Reportable compensation from org $0.00$75,300.00$70,000.00 
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 
Iannucci, John
Title TreasurerTreasurerTreasurer 
Name of key/compensated person John IannucciJohn IannucciJohn Iannucci 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 001.00001.00001.00 
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 
Moore, Hank
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person Hank MooreHank MooreHank Moore 
Position of compensated person
Average hours per week working for org 001.00001.00001.00 
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 
Prout, Deborah
Title ChairChairChair 
Name of key/compensated person Deborah M ProutDeborah M ProutDeborah M Prout 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 001.00001.00001.00 
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 
Torres, Ruben
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person Ruben TorresRuben TorresRuben Torres 
Position of compensated person
Average hours per week working for org 001.00001.00001.00 
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 
Valdes, Anne
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person Anne Marie Fuetsch ValdesAnne Marie Fuetsch ValdesAnne Marie Fuetsch Valdes 
Position of compensated person
Average hours per week working for org 001.00001.00001.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activities To improve the lives of children and families on the north shore of Lake Tahoe through a community-wide, cooperative effort between public and private sectors.To improve the lives of children and families on the north shore of Lake Tahoe through a community-wide, cooperative effort between public and private sectors.To improve the lives of children and families on the north shore of Lake Tahoe through a community-wide, cooperative effort between public and private sectors. 
Program service expenses, total $327,917.00$225,475.00$230,254.00 
Programs, including revenue & expenses
Counseling Services TFS is the only non-profit agency on the North Shore that provides individual and family therapy on a sliding scale. Family counseling and psychiatric services are not withheld due to a lack of insurance coverage, and while Washoe County and other public facilities have a 3 to 6 month waiting period there is no waiting list at TFS. We serve over 200 unduplicated clients per year, We provide case management and referrals. Individuals and families who need crisis intervention are all served by TFS. This service is instrumental in diverting potential violence and more costly interactions with law enforcement.
Program expenses $136,105.00$117,120.00$116,608.00 
Grants and allocations made   $63,500.00 
Program revenue $52,803.00$72,804.00$25,026.00 
Program description Counseling Services TFS is the only non-profit agency on the North Shore that provides individual and family therapy on a sliding scale. Family counseling and psychiatric services are not withheld due to a lack of insurance coverage, and while Washoe County and other public facilities have a 3 to 6 month waiting period there is no waiting list at TFS. We serve over 200 unduplicated clients per year, We provide case management and referrals. Individuals and families who need crisis intervention are all served by TFS. This service is instrumental in diverting potential violence and more costly interactions with law enforcement.Counseling Services TFS is the only non-profit agency on the North Shore that provides individual and family therapy on a sliding scale. Family counseling and psychiatric services are not withheld due to a lack of insurance coverage, and while Washoe County and other public facilities have a 3 to 6 month waiting period there is no waiting list at TFS. We serve over 200 unduplicated clients per year, We provide case management and referrals. Individuals and families who need crisis intervention are all served by TFS. This service is instrumental in diverting potential violence and more costly interactions with law enforcement.Counseling Services TFS is the only non-profit agency on the North Shore that provides individual and family therapy on a sliding scale. Family counseling and psychiatric services are not withheld due to a lack of insurance coverage, and while Washoe County and other public facilities have a 3 to 6 month waiting period there is no waiting list at TFS. We serve over 200 unduplicated clients per year, We provide case management and referrals. Individuals and families who need crisis intervention are all served by TFS. This service is instrumental in diverting potential violence and more costly interactions with law enforcement. 
FRC Outreach TFS is a licensed Nevada Family Resource Center. As such, we provide case management and referrals. Families experiencing difficulty due to economic circumstances, families who need parent education, and individuals who need crisis intervention are all served by TFS. This service is instrumental in diverting potential violence and more costly interactions with law enforcement.
Program expenses $85,729.00$45,875.00$47,224.00 
Grants and allocations made   $6,774.00 
Program revenue $30,697.00$9,610.00$230.00 
Program description FRC Outreach TFS is a licensed Nevada Family Resource Center. As such, we provide case management and referrals. Families experiencing difficulty due to economic circumstances, families who need parent education, and individuals who need crisis intervention are all served by TFS. This service is instrumental in diverting potential violence and more costly interactions with law enforcement.FRC Outreach TFS is a licensed Nevada Family Resource Center. As such, we provide case management and referrals. Families experiencing difficulty due to economic circumstances, families who need parent education, and individuals who need crisis intervention are all served by TFS. This service is instrumental in diverting potential violence and more costly interactions with law enforcement.FRC Outreach TFS is a licensed Nevada Family Resource Center. As such, we provide case management and referrals. Families experiencing difficulty due to economic circumstances, families who need parent education, and individuals who need crisis intervention are all served by TFS. This service is instrumental in diverting potential violence and more costly interactions with law enforcement. 
Homework Help Club A good start in school can be the most important step for at-risk students and their families. To that end, TFS runs a Homework Help Club at Incline Elementary School. Elementary students who have fallen behind in reading and math have access to a TFS tutor on a 3 to 1 ratio. Pre-tests and post-test are administered, and over 90 of the students in this program improve reading comprehension scores by at least one grade level. Many students begin the program with no English language skills at all. This program helps students complete more of their homework assignments, and we find that success raises their self-esteem also.
Program expenses $28,688.00$25,197.00$26,832.00 
Grants and allocations made   $1,500.00 
Program revenue $1,000.00 $2,453.00 
Program description Homework Help Club A good start in school can be the most important step for at-risk students and their families. To that end, TFS runs a Homework Help Club at Incline Elementary School. Elementary students who have fallen behind in reading and math have access to a TFS tutor on a 3 to 1 ratio. Pre-tests and post-test are administered, and over 90 of the students in this program improve reading comprehension scores by at least one grade level. Many students begin the program with no English language skills at all. This program helps students complete more of their homework assignments, and we find that success raises their self-esteem also.Homework Help Club A good start in school can be the most important step for at-risk students and their families. To that end, TFS runs a Homework Help Club at Incline Elementary School. Elementary students who have fallen behind in reading and math have access to a TFS tutor on a 3 to 1 ratio. Pre-tests and post-test are administered, and over 90 of the students in this program improve reading comprehension scores by at least one grade level. Many students begin the program with no English language skills at all. This program helps students complete more of their homework assignments, and we find that success raises their self-esteem also.Homework Help Club A good start in school can be the most important step for at-risk students and their families. To that end, TFS runs a Homework Help Club at Incline Elementary School. Elementary students who have fallen behind in reading and math have access to a TFS tutor on a 3 to 1 ratio. Pre-tests and post-test are administered, and over 90 of the students in this program improve reading comprehension scores by at least one grade level. Many students begin the program with no English language skills at all. This program helps students complete more of their homework assignments, and we find that success raises their self-esteem also. 
Financial data
Revenue
Total revenue $681,733.00$425,759.00$374,680.00 
Revenue from contributions (total)$341,466.00$345,910.00$106,209.00$244,222.00$120,593.00
Revenue from noncash contributions $87,055.00 $28,426.00 
Investment income, current yr -$75.00$13,320.00$2,079.00 
Total revenue from grants, etc., current yr $345,910.00$106,209.00$244,222.00 
Total unrelated business revenue $0.00$0.00$0.00 
Other revenue, current yr $57,631.00$0.00$93,619.00 
Program service revenue (total)$113,420.00$278,267.00$306,230.00$34,760.00$28,882.00
Gross receipts $691,747.00$425,759.00$440,824.00 
Sources of contributions
Revenue from fundraising events  $65.00$69,596.00 
Contributions from related organizations $23,060.00$2,500.00  
Revenue from gov't grants $106,924.00$6,957.00$72,999.00 
Revenue from all other contributions $215,926.00$96,687.00$101,627.00 
Other types of revenue
Income from dividends, interest, and similar investments -$75.00$13,320.00$2,079.00 
Net rental income$0.00 $0.00$0.00$0.00
Net income from fundraising events $57,631.00   
Net inventory sales (total)   $93,619.00 
Expense categories (totals)
Total functional expenses: sum of all $605,974.00$413,462.00$318,801.00 
Total functional expenses: program service  $445,230.00$225,475.00$230,254.00 
Total functional expenses: management and general $140,724.00$185,459.00$84,292.00 
Total functional expenses: fundraising $20,020.00$2,527.00$4,255.00 
Fees for services
Lobbying fees (total) $0.00$0.00$0.00 
Legal fees (total) $0.00$0.00$0.00 
Fundraising service fees (total) $0.00$0.00$0.00 
General management fees (total) $18,548.00$0.00$0.00 
Investment management fees (total) $0.00$5,925.00$1,435.00 
Assets and liabilities
Total assets$111,004.00$236,961.00$374,259.00$318,416.00$236,792.00
Total assets, beginning of year $374,259.00$318,416.00$270,197.00 
Total liabilities$16,608.00$20,479.00$10,340.00$12,689.00$20,833.00
Total liabilities, beginning of year $10,340.00$12,689.00$20,349.00 
Pledges & accounts receivable, net $71,032.00$5,335.00$4,198.00 
Unrestricted net assets, end of yr $145,449.00$338,919.00$261,071.00 
Temporarily restricted net assets $71,033.00 $19,656.00 
Permanently restricted net assets, end of yr  $25,000.00$25,000.00 
Net assets $216,482.00$363,919.00$305,727.00 
Net assets, beginning of year $363,919.00$305,727.00$249,848.00 
Other assets $2,600.00$2,600.00$2,500.00 
Investments: publicly traded securities  $204,193.00$167,456.00 
Cash: non-interest bearing $136,342.00$126,688.00$117,879.00 
Cash: non-interest bearing, beginning of year $126,688.00$117,879.00$68,400.00 
Inventories for sale or use $8,826.00   
Other financial variables
Revenue less expenses $75,759.00$12,297.00$55,879.00 
Advertising (total) $1,601.00$3,102.00$1,761.00 
Savings & temp cash investment $14,956.00$34,036.00$23,513.00 
Prepaid expenses & deferred charges $1,461.00$1,407.00$2,870.00 
Accounts payable & accrued expenses $20,479.00$10,340.00$12,689.00 
Total net assets or fund balances $216,482.00$363,919.00$305,727.00 
Depreciation, depletion, amortization $230.00$0.00$0.00 
Payment to affiliates $0.00$0.00$0.00 
Governance and accountability
Number of voting members 998 
Number of independent voting members 888 
Accrual accounting TrueTrueTrue 
Tax year start date 2013-07-012012-07-012011-07-01 
Tax year end date2015-12-012014-06-012013-06-012012-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990 
Date e-filing submitted 2015-01-272013-12-212012-12-31 
IRS schema version 2013v4.02012v2.22011v1.2 
Filing identifier 201520149349301702201313189349308406201203239349300200 
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