NonprofitsThe Shade Tree Incorporated

The Shade Tree Incorporated

LAS VEGAS, NV

Total revenue

$2.5M

Total expenses

$4.7M

Net assets

$10.0M

Grants received

$2.5M

176 grants

EIN

880253276

Tax year

2023

Mission

The shade tree, inc. (organization), a nevada nonprofit corporation, provides temporary shelter for homeless and abused women and children in crisis and offers life-changing services promoting stability, dignity, and self reliance. The organization is located in north las vegas and generally provides services to those in need from the surrounding community of the greater las vegas metropolitan area. The organization also provides on-site shelter for the pets of the residents in a separate building specifically designed for their comfort and care. The organization receives the majority of its revenue from individual and corporate donors in southern nevada and from funds received through government grants.

Programs

2 programs

Stallman touro clinic: volunteer physicians, nurses, and other medical professionals provide care for the women and children staying at the shelter. Most domestic violence victims would not leave the protection of the building to receive medical care and the families living in poverty are in need of well baby check-ups and women's health screenings to identify and prevent serious medical problems in the future.

Expenses: $77KGrants: $10K

Children's activity center (cac): a specialized program addressing multiple issues faced by homeless and abused children. Programs include a literacy/reading program, homework assistance, art sessions, character development and other life skills activities. Annually more than 1,000 children participate in programs provided by this center. The average age of the children is 7 years, but there are one day old babies that make this their first home and teenagers that graduate from high school while staying in the shelter.

Expenses: $185KGrants: $23K

Financials

FY 2023

Revenue

Contributions & grants$2.5M
Program service revenue
Investment income
Other revenue$55K
Total revenue$2.5M

Expenses

Grants paid$402K
Salaries & benefits$2.5M
Fundraising$556K
Other expenses$1.8M
Total expenses$4.7M
Total assets$10.2M
Net assets$10.0M

People

14 listed

NameRoleCompensation

LINDA PEREZ

EXECUTIVE DI

Board

$149K

40 hrs/wk

ADRIAN LUNGU

FINANCE DIRE

Board

$69K

40 hrs/wk

KARYN STEENKAMP

CHAIR

Board

2 hrs/wk

CHRISTINE ZACK

1ST VICE CHA

Board

2 hrs/wk

TRAVIS TURNER

2ND VICE CHA

Board

2 hrs/wk

FRANCINE MILLER

TREASURER

Board

2 hrs/wk

JENNA ADAMS

TRUSTEE

Board

2 hrs/wk

HILARY BARRETT

TRUSTEE

Board

2 hrs/wk

MACARIO GALLEGOS

TRUSTEE

Board

2 hrs/wk

KEVIN JAMES

TRUSTEE

Board

2 hrs/wk

NADINE JONES

TRUSTEE

Board

2 hrs/wk

INDERA RAMKARRAN

TRUSTEE

Board

2 hrs/wk

AMY SANCES

TRUSTEE

Board

2 hrs/wk

DREW STROZZA

TRUSTEE

Board

2 hrs/wk

Grants received

Showing 176 of 176

FromAmountPurposeYear
$200K
COMMUNITY & HUMAN SERVICES
2024
$50K
COMMUNITY SUPPORT
2024
$25K
PROGRAM SUPPORT
2024
$24K
CHARITABLE CONTRIBUTION
2024
$20K
Human Services
2024
$20K
GENERAL SUPPORT
2024
$12K
Charitable Grant
2024
$10K
GENERAL FUND
2024
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$6K
GENERAL SUPPORT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
The Shade Tree is the largest shelter of its kind in the state, and the only 24-hour accessible shelter in the region designed specifically to meet the needs of women & children in crisis. As such, it is an expensive operation to not only maintain, but to improve. Additional funding will ensure continued support to offer current services, as well as implement new ones. It would be used to expand outwardly; purchasing safe houses in Las Vegas to house & support victims of human trafficking in an undisclosed location. The secret location provides an additional level of safety and security that will essentially enhance a survivor's healing and restoration. Also intending to implement wrap-around services including counselling and programing run within the houses.
2024
$5K
General Operating
2024
$5K
Assistance to indigent families
2024
$5K
GENERAL OPERATING SUPPORT
2024
$1K
General & Unrestricted
2024
$1K
SOCIAL SERVICES
2024
$10
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$150K
Housing and Rental Assistance
2023
$64K
For grant recipient's exempt purposes
2023
$40K
GENERAL SUPPORT
2023
$26K
SUPPORT TO PROVIDE SAFE SHELTER AND RESOURCES TO HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS.
2023
$23K
CHARITABLE CONTRIBUTION
2023
$19K
Charitable Grant
2023
$10K
Shelter Services
2023
$6K
GENERAL SUPPORT
2023
$6K
GENERAL SUPPORT OF RELIGIOUS, LITERARY, SCIENTIFIC, OR EDUCATIONAL PURPOSES.
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
Program Support
2023
$3K
To provide monetary aid to the organization
2023
$3K
CHARITABLE
2023
$1K
General & Unrestricted
2023
$500
HOMELESSPOOR
2023
$500
SOCIAL SERVICES
2023
$500
PROVIDE 100 MEALS TO VICTIMS OF DOMESTIC VIOLENCE FOR CLIENTS WHO ARE GETTING BACK ON TRACK
2023
$500
AGENT - INDIVIDUAL HH GRANT
2023
$448
GENERAL SUPPORT
2023
$120
GENERAL OPERATING SUPPORT
2023
$150K
PROGRAM SUPPORT
2022
$55K
SOCIAL SERVICES
2022
$50K
General & Unrestricted
2022
$33K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$25K
TO FURTHER THE EXEMPT PURPOSE OF THE RECEIPIENT
2022
$24K
CHARITABLE CONTRIBUTION
2022
$18K
YOUTH HOUSING - POWER OF LOVE GRANT
2022
$13K
PROVIDES SAFE SHELTER TO HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS
2022
$12K
Charitable Grant
2022
$10K
GENERAL SUPPORT
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$8K
For grant recipient's exempt purposes
2022
$8K
Shelter Services
2022
$7K
GENERAL SUPPORT OF RELIGIOUS, LITERARY, SCIENTIFIC, OR EDUCATIONAL PURPOSES.
2022
$6K
GENERAL SUPPORT
2022
$6K
CHARITABLE DONATION
2022
$5K
Assistance to indigent families
2022
$4K
Program Support
2022
$2K
YOUTH HOUSING - DOLLARS FOR DOERS
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$1K
General & Unrestricted
2022
$750
PURCHASE ESSENTIAL SUPPLIES FOR OUR CLINIC
2022
$500
SOCIAL SERVICES
2022
$500
HOMELESSPOOR
2022
$125
MIP PAYOUT FOR 12/02/22
2022
$70
GENERAL OPERATING SUPPORT
2022
$60
EMPLOYEE MATCHING PROGRAM- FURTHER 501(C)(3) CHARITABLE PURPOSE
2022
$73K
COMMUNITY HEALTH
2021
$13K
Charitable Grant
2021
$12K
CHARITABLE
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$7K
GENERAL SUPPORT
2021
$7K
UNRESTRICTED
2021
$4K
Program Support
2021
$3K
CHARITABLE CONTRIBUTION
2021
$3K
CHARITABLE CONTRIBUTION
2021
$3K
CHARITABLE CONTRIBUTION
2021
$3K
CHARITABLE CONTRIBUTION
2021
$2K
CHARITABLE CONTRIBUTION
2021
$2K
CHARITABLE CONTRIBUTION
2021
$2K
CHARITABLE CONTRIBUTION
2021
$1K
CHARITABLE CONTRIBUTION
2021
$1K
CHARITABLE CONTRIBUTION
2021
$1K
CHARITABLE CONTRIBUTION
2021
$1K
CHARITABLE CONTRIBUTION
2021
$500
HOMELESSPOOR
2021
$500
GENERAL DONATION
2021
$448
CHARITABLE CONTRIBUTION
2021
$250
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$45K
Charitable Grant
2020
$35K
PROMOTE SELF RELIANCE FOR WOMEN & CHILDREN
2020
$25K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$20K
TO PROVIDE SAFE SHELTER TO HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS AND TO OFFER LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF-RELIANCE
2020
$14K
GENERAL SUPPORT
2020
$12K
COMMUNITY SUPPORT
2020
$8K
For grant recipient's exempt purposes
2020
$5K
OPERATIONAL
2020
$4K
Donation for general operations.
2020
$3K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$3K
CHARITABLE CONTRIBUTION
2020
$3K
SUPPORTING SHELTERS FOR WOMEN AND CH
2020
$3K
CHARITABLE CONTRIBUTION
2020
$2K
TO SUPPORT THE MISSION TO PROVIDE SAFE SHELTER TO ABUSED AND HOMELESS WOMEN AND WOMEN WITH CHILDREN IN CRISIS; AS WELL AS, OFFER LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF-RELIANCE.
2020
$2K
CHARITABLE CONTRIBUTION
2020
$2K
CHARITABLE CONTRIBUTION
2020
$2K
CHARITABLE CONTRIBUTION
2020
$1K
CHARITABLE CONTRIBUTION
2020
$1K
CONTRIBUTION
2020
$1K
General & Unrestricted
2020
$950
CHARITABLE CONTRIBUTION
2020
$500
CHARITABLE CONTRIBUTION
2020
$500
HOMELESSPOOR
2020
$500
CHARITABLE CONTRIBUTION
2020
$500
GENERAL DONATION
2020
$35
GENERAL OPERATING SUPPORT
2020
$50K
COMMUNITY HEALTH
2019
$17K
2019
$3K
UNRESTRICTED GENERAL
2019
$2K
Program Support
2019
$250
General & Unrestricted
2019
$240
GENERAL OPERATING SUPPORT
2019
$134K
Shelter Expenses
2018
$80K
Community Health
2018
$55K
CHARITABLE GRANT
2018
$25K
PROMOTE SELF RELIANCE FOR WOMEN & CHILDREN
2018
$10K
Donation for general operations.
2018
$10K
PROGRAM/OPERATING SUPPORT
2018
$9K
Unrestricted
2018
$8K
Donation for general operations.
2018
$7K
For grant recipient's exempt purposes
2018
$3K
SOCIAL SERVICES
2018
$3K
SOCIAL SERVICES
2018
$500
HOMELESSPOOR
2018
$400
GENERAL DONATION
2018
$25
GENERAL OPERATING SUPPORT
2018
$25
Matching Grant
2018
$31K
PREVENTION SERVICES
2017
$21K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.5M from 75 funders · 176 grants · 2017–2024

Dignity Health

$203K · 3 grants · 2018–2021

Canarelli Family Foundation

$200K · 2 grants · 2022–2023

Gs Donor Advised Philanthropy Fund

$200K · 1 grant · 2024

Engelstad Family Foundation

$150K · 1 grant · 2022

Mgm Resorts Foundation

$139K · 5 grants · 2018–2023

Noah's Animal House Foundation

$134K · 1 grant · 2018

Fidelity Investments Charitable Gift Fund

$133K · 7 grants · 2017–2023

The Josephs Foundation

$107K · 24 grants · 2020–2024

Details

EIN880253276
Subsection03
Ruling date1991-04
Formed1989
Employees121
Volunteers145
THE SHADE TREE INCORPORATED — Mission, Financials & Grants Received | Grantivo