2025-04-11T11:36:18-04:00 2024-06-30 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2023-07-01 880059327 UNITED WAY OF NORTHERN NEVADA AND THE SIERRA UNIT 7753228668 639 ISBELL ROAD STE 460 RENO NV 89509 BLAKE PANG CEO AND PRESIDENT 7753228668 2025-04-11 true JESSICA P SAYLES P01530213 7022699992 2025-04-11 2023 2025-03-06 01:10:19Z BLAKE PANG 639 ISBELL ROAD STE 460 RENO NV 89509 3199368 false X WWW.UWNNS.ORG X 1961 NV FOCUSED ON RESPONDING TO THE COMMUNITY'S GREATEST NEED WITH A FOCUS ON EARLY LITERACY. 23 23 110 296 0 4774175 3127114 9808 807 10185 42742 0 4794168 3170663 1402781 1766296 0 801866 1560551 0 151523 370710 523074 2575357 3849921 2218811 -679258 3720288 3505090 672775 1124324 3047513 2380766 UNITED WAY OF NORTHERN NEVADA AND THE SIERRA'S MISSION IS TO UNITE COMMUNITIES TO IMPROVE LIVES. UWNNS'S VISION IS TO CREATE OPPORTUNITIES FOR CHILDREN, FAMILIES, AND INDIVIDUALS TO REALIZE THEIR FULL POTENTIAL. false false 1555070 1204218 807 UNITED WAY OF NORTHERN NEVADA AND THE SIERRA (UWNNS) PARTNERS WITH PRIVATE EARLY LEARNING CENTERS TO PROVIDE FREE PRE-K TO ELIGIBLE FAMILIES WHOSE CHILDREN ARE 3 YEARS OLD OR 4 YEARS OLD BY AUGUST 1, 2024. THROUGH OUR PARTNERSHIP WITH THE NEVADA DEPARTMENT OF EDUCATION AND UNITED WAY OF SOUTHERN NEVADA, UWNNS IS ABLE TO PROVIDE HIGH-QUALITY EARLY EDUCATION TO CHILDREN WHO OTHERWISE WOULD NOT HAVE ACCESS TO IT. 1482983 406920 UNITED READERS IS A PROGRAM DESIGNED TO IMPROVE FOUNDATIONAL LITERACY SKILLS THROUGH MENTORING WITH A SPECIALLY TRAINED AMERICORPS MEMBER. THESE AMERICORPS MENTORS MEET WITH KINDERGARTEN THROUGH THIRD-GRADE STUDENTS ONE-ON-ONE AND IN SMALL GROUPS FOCUSING ON PHONEMIC AWARENESS, WHICH IS THE ABILITY TO HEAR AND MANIPULATE SOUNDS. DEVELOPED IN COLLABORATION WITH THE WASHOE COUNTY SCHOOL DISTRICT, UNITED READERS OFFICIALLY LAUNCHED IN NOVEMBER 2020. IN THE 23-24 SCHOOL YEAR, 96% OF STUDENTS DEMONSTRATED AT LEAST ONE LEVEL OF IMPROVEMENT AFTER PARTICIPATING IN THE PROGRAM. 155158 155158 THROUGH OUR COMPANY WORKPLACE CAMPAIGNS DONORS ARE GIVEN THE OPPORTUNITY TO DESIGNATE THEIR GIFTS TO CERTIFIED 501(C)3 CHARITIES, ALLOWING THEM THE ABILITY TO GIVE BACK TO THEIR COMMUNITY IN A MEANINGFUL WAY THAT WORKS FOR EACH OF THEM. 3193211 true true false true false false false false false true true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 0 110 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X ORGANIZATION 7753228668 639 ISBELL ROAD STE 460 RENO NV 89509 BLAKE PANG CEO AND PRES 40.00 X 105403 0 11607 KIM SPIERSCH VP OF FINANC 40.00 X 59639 0 3491 JESSE MURRAY BOARD CHAIR 1.00 X X 0 0 0 MARY DEVINE BOARD VICE C 1.00 X X 0 0 0 JONATHAN MOORE BOARD VICE C 1.00 X X 0 0 0 BILL SAYLOR BOARD TREASU 1.00 X X 0 0 0 WILL STEDNICK BOARD SECRET 1.00 X X 0 0 0 CJ ANDERSON BOARD MEMBER 1.00 X 0 0 0 DANIELLE BROWN BOARD MEMBER 1.00 X 0 0 0 YULI CHAVEZ-CAMARENA BOARD MEMBER 1.00 X 0 0 0 MITCH COHEN BOARD MEMBER 1.00 X 0 0 0 SCOTT CRAWFORD BOARD MEMBER 1.00 X 0 0 0 KRISTOPHER DAHIR BOARD MEMBER 1.00 X 0 0 0 LINDSAY DIAMOND BOARD MEMBER 1.00 X 0 0 0 ANN MARIE DICKSON BOARD MEMBER 1.00 X 0 0 0 DIANNE FERNANDEZ-PAIZ BOARD MEMBER 1.00 X 0 0 0 KARLA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 TOMI JO LYNCH BOARD MEMBER 1.00 X 0 0 0 MIGUEL MARTINEZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCDONALD BOARD MEMBER 1.00 X 0 0 0 TOM PFOH BOARD MEMBER 1.00 X 0 0 0 DIANE RAVENSCROFT BOARD MEMBER 1.00 X 0 0 0 CATHERINE REICHENBERG BOARD MEMBER 1.00 X 0 0 0 MCKAYLA STUTZ BOARD MEMBER 1.00 X 0 0 0 STACEY ZAVALA BOARD MEMBER 1.00 X 0 0 0 165042 15098 1 false false false 29835 2433772 663507 3127114 PROGRAM REVENUE 812900 807 807 807 42742 42742 28705 29835 28705 3170663 807 42742 1766296 1766296 189042 132030 26706 30306 1164396 1028711 63026 72659 26025 23664 1118 1243 79544 64890 8956 5698 101544 87662 6474 7408 1050 1050 55348 55348 38500 38500 3056 3056 38200 983 37217 14222 8735 4937 550 94095 29108 43415 21572 28891 4057 23598 1236 101655 30364 61610 9681 15183 2612 12571 9884 2629 6956 299 5608 745 4863 14556 14556 7446 1414 5519 513 COM IMPACT ADMINISTRATION 72480 72122 358 MISCELLANEOUS 12455 3266 9189 MEMBERSHIP DUES 10445 6045 4400 3849921 3193211 505187 151523 75857 621219 19409 268809 2927223 769519 25135 20936 157609 85413 36746 72196 371561 1317585 264357 434826 3720288 3505090 319839 552180 352936 572144 672775 1124324 X 458959 1251851 2588554 1128915 3047513 2380766 3720288 3505090 X -679258 12511 X false true X true false X 1809135 1489205 2158919 4774175 3127114 13358548 1809135 1489205 2158919 4774175 3127114 13358548 250879 13107669 2457 3765 6559 10185 42742 65708 174301 174301 13598557 65857 0.96390 0.98290 X PART II, LINE 10 OTHER INCOME 174,301 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 38500 false false 38500 false SCHEDULE C, PART II-B, LINE 1 LOBBYIST WAS PAID TO ADVOCATE FOR PROGRAMMATIC EFFORTS OF UWNNS. 390970 29338 420308 382049 8921 390970 311820 102374 -30691 1454 382049 274032 39176 1388 311820 268666 6762 1396 274032 0.58230 0.23600 0.18170 false false 25432 25432 132177 59981 72196 72196 OPERATING LEASE ROU ASSETS 434826 434826 OPERATING LEASE LIABILITIES 436293 DUE TO DONOR DESIGNATED AGENCIES 135851 572144 X 3024960 12511 12511 3012449 3056 155158 158214 3170663 3691707 3691707 3056 155158 158214 3849921 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD DESIGNATED FUNDS HAVE BEEN SET ASIDE FOR RESERVES. PERMANENT ENDOWMENTS HAVE BEEN SET ASIDE TO PROVIDE THE ORGANIZATION WITH INCOME FOR OPERATIONS. SCHEDULE D, PAGE 3, PART X UWNNS IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. UWNNS IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, UWNNS IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. UWNNS DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT UWNNS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. UWNNS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 151,080 ALLOWANCE FOR UNCOLLECTIBLE 4,078 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 151,080 ALLOWANCE FOR UNCOLLECTIBLE 4,078 GOLF TOURNAMENT 58540 29835 28705 22524 6181 58540 29835 28705 22524 6181 28705 true A PLUS LEARNING CENTER 4701 NEIL RD RENO NV 89502 880117973 270333 PRE-K A STEP AHEAD 945 N CLOVER FERNLEY NV 89408 262373420 138225 PRE-K BIGGEST LITTLE LEARNING CENTER 7510 LONGLEY LN STE 103 RENO NV 89509 842990939 76180 PRE-K BOYS & GIRLS CLUB OF MASON VALLEY 230 N MAIN ST YERINGTON NV 89447 880407331 501C3 94063 PRE-K FROM CRADLES TO CRAYONS 801 OVERLAND LOOP 108 DAYTON NV 89403 270618551 65755 PRE-K HIGH DESERT MONTESSORI SCHOOL 101 FANTASTIC DR RENO NV 89512 464918774 501C3 114130 PRE-K WELLS FAMILY RESOURCE CENTER 261 1ST STREET WELLS NV 89835 880376097 501C3 114141 PRE-K ZOO'N AROUND 380 CRIMSON RD FERNLEY NV 89408 272985382 123324 PRE-K LITTLE BEAR PRESCHOOL 502 PYRAMID WY SPARKS NV 89431 880451165 48425 PRE-K SUNSHINE & RAINBOWS INC 1288 DRESSLERVILLE RD GARDNERVILLE NV 89460 880445490 83141 PRE-K UNDER THE MAGIC PINE TREE HAWTHORNE 1580 HAWTHORNE RD RENO NV 89502 921129173 78225 PRE-K UNDER THE MAGIC PINE TREE 927 MITCH DR GARDNERVILLE NV 89460 927129173 52150 PRE-K GREAT BASIN COLLEGE 1500 COLLEGE PKWY ELKO NV 89801 886000024 GOV 22360 PRE-K SMALL WONDERS 4150 W THOMAS CANYON RD WINNEMUCCA NV 89445 922797409 14900 PRE-K UNIVERSITY OF NEVADA 1664 N VIRGINIA ST MS 0141 RENO NV 89557 886000024 GOV 22321 PRE-K 5 10 SCHEDULE I, PAGE 1, PART I, LINE 2 DONOR DESIGNATIONS ARE DOCUMENTED AND TRACKED WITHIN THE REPORTING SYSTEM WHEN THEY ARE ORIGINALLY PLEDGED, AS THEY ARE RECEIVED AND AS THEY ARE PAID OUT. EACH DESIGNATED ORGANIZATION MUST BE CERTIFIED TO BE A 501(C)3 AS WELL AS PROVIDE DOCUMENTATION THAT IT IS IN COMPLIANCE WITH THE USA PATRIOTS ACT. IN ADDITION, UNITED WAY BOARD PROVIDES FUNDING TO ORGANIZATIONS THROUGH A RFP PROCESS. THESE GRANT PROPOSALS ARE REVIEWED BY THE COMMUNITY IMPACT COMMITTEE THAT THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON WHICH AGENCIES WILL BE FUNDED. THE GRANTEES ARE THEN REQUIRED TO SUBMIT QUARTERLY REPORTS DETAILING OUT THE PROGRAM ACCOMPLISHMENTS. FORM 990, PART VI LINE 1A THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND AT LEAST ONE OTHER BOARD MEMBER. THE COMMITTEE SHALL ACT IN THE NAME OF AND ON BEHALF OF THE BOARD AS NEEDED DURING INTERVALS BETWEEN BOARD MEETINGS ON MATTERS REQUIRING THE ACTION OF THE BOARD. ANY ACTION TAKEN SHALL BE RATIFIED BY THE FULL BOARD AT THE NEXT REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE. ONCE ACCEPTED BY THE AUDIT COMMITTEE, THE 990 IS TO BE EMAILED TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. AFTER FIVE BUSINESS DAYS, THE FORM 990 WILL BE FILED WITH THE IRS. THE INDEPENDENT AUDITOR WILL PRESENT THE 990 AT THE SUBSEQUENT BOARD OF DIRECTORS' MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. AN OUTSIDE PERSON IS ASSIGNED AS THE ETHICS LIAISON TO COMMUNICATE AND REVIEW THE ANNUAL STATEMENTS. ANY OFFICER OR DIRECTOR THAT WILL BENEFIT DIRECTLY OR INDIRECTLY FROM A TRANSACTION DOES NOT PARTICIPATE IN ANY DISCUSSIONS REGARDING THE TRANSACTION AND SHALL LEAVE THE ROOM BEFORE THE BOARD VOTES TO APPROVE OR DISAPPROVE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ASSIGNED THE RESPONSIBILITY OF REVIEWING THE CEO/PRESIDENT AND KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS COMPARABLE SALARIES PAID BY OTHER SIMILAR ORGANIZATIONS THROUGH DATA IN GUIDESTAR AND/OR OTHER SALARY STUDIES FROM UNITED WAY WORLDWIDE AND STUDIES CONDUCTED IN THE STATE OF NEVADA. RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME COMPENSATION PROCESS IS UTILIZED FOR OFFICERS/KEY EMPLOYEES, IF ANY. FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB SITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -151,080 ALLOWANCE FOR UNCOLLECTIBLE -4,078 DONOR DESIGNATIONS 151,080 ALLOWANCE FOR UNCOLLECTIBLE 4,078