2024-07-13T09:43:17-05:00 2023-08-31 880188093 PANGBORN & CO LTD 924 SOUTH VIRGINIA ST RENO NV 89502 990 2022-09-01 880500038 NEVADA COMMUNITY ACTION ASSOCIATION NEVA 7757866023 PO BOX 10167 RENO NV 895100167 LESLIE L COLBRESE PRESIDENT/CHAIR 7757866023 2024-07-12 1 LESLIE COLBRESE 999009999 0 DAVID D KARY CPA P00622690 7753281040 2024-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE COLBRESE PO BOX 10167 RENO NV 89510 270627 0 X WWW.NEVADACAA.ORG X 2001 NV TO ESTABLISH A MECHANISM WITHIN THE STATE OF NEVADA TO BUILD CAPACITY WITHIN EACH OF THE MEMBER AGENCIES TO PROVIDE GREATER COMMUNITY ACTION IN EACH MEMBERS LOCAL COMMUNITIES. 12 12 0 0 0 0 325297 266377 8050 4250 0 0 0 0 333347 270627 0 0 0 0 0 0 0 0 0 317146 261198 317146 261198 16201 9429 61652 65800 27862 28414 33790 37386 X TO ESTABLISH A MECHANISM WITHIN THE STATE OF NEVADA TO BUILD CAPACITY WITHIN EACH OF THE MEMBER AGENCIES TO PROVIDE GREATER COMMUNITY ACTION IN EACH MEMBERS LOCAL COMMUNITIES. 0 0 226935 4250 THE NEVADA COMMUNITY ACTION ASSOCIATION IS DEDICATED TO ADDRESSING POVERTY AND PROMOTING ECONOMIC SELF-SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES THROUGHOUT NEVADA. OUR MISSION IS TO EMPOWER COMMUNITIES, ADVOCATE FOR THE DISADVANTAGED, AND PROVIDE COMPREHENSIVE SUPPORT SERVICES TO THOSE IN NEED.AS A STATEWIDE ORGANIZATION, WE ACTIVELY COLLABORATE WITH LOCAL COMMUNITY ACTION AGENCIES, GOVERNMENT ENTITIES, AND OTHER NONPROFIT ORGANIZATIONS TO IDENTIFY AND ADDRESS THE UNIQUE CHALLENGES FACED BY LOW-INCOME INDIVIDUALS AND FAMILIES.NCAA ENGAGED IN VARIOUS GROUP WEBINARS AND TRAININGS WHICH WERE MADE AVAILABLE TO ALL TWELVE MEMBER AGENCIES ACROSS THE STATE OF NEVADA. TOPICS INCLUDED: FINANCIAL MANAGEMENT, BOARD GOVERNANCE AND CASE MANAGEMENT. NCAA CONTINUED TO LEVERAGE GRANT FEDERAL GRANT FUNDING TO PROVIDE ONGOING TRAINING AND TECHNICAL ASSISTANCE TO NON PROFIT AND GOVERNMENTAL MEMBER AGENCIES. WHILE WE DO NOT PROVIDE DIRECT SERVICES TO INDIVIDUALS, OUR ROLE AS A STATE COMMUNITY ACTION ASSOCIATION IS PIVOTAL IN COORDINATING, SUPPORTING, AND ADVOCATING FOR THE DELIVERY OF VITAL SERVICES BY OUR MEMBER AGENCIES. BY MOBILIZING RESOURCES, SHARING BEST PRACTICES, AND PROMOTING COLLABORATION, WE STRIVE TO AMPLIFY THE IMPACT OF OUR COLLECTIVE EFFORTS IN BUILDING A MORE EQUITABLE AND PROSPEROUS FUTURE FOR ALL RESIDENTS OF NEVADA. " 226935 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X RENEE L OLSON FINANCE DIRECTOR 7757866023 PO BOX 10167 RENO NV 89510 X LESLIE L COLBRESE CHAIR 1.50 X X 0 0 0 KARYN SMITH VICE CHAIR 1.50 X X 0 0 0 JANINE ROBINSON SECRETARY/TREASURER 1.50 X X 0 0 0 MARY JANE OSTRANDER DIRECTOR 1.50 X 0 0 0 SHANNON ERNST DIRECTOR 1.50 X 0 0 0 LAWRENCE BEASLEY DIRECTOR 1.50 X 0 0 0 ERIK SCHOEN DIRECTOR 1.50 X 0 0 0 AMBER BOX DIRECTOR 1.50 X 0 0 0 SHAYLA HOLMES DIRECTOR 1.50 X 0 0 0 CARLA HEMMER DIRECTOR 1.50 X 0 0 0 JODI MARTINEZ DIRECTOR 1.50 X 0 0 0 DESIREE BARNSON DIRECTOR 1.50 X 0 0 0 LINDSEY SCHOELZEL EXECUTIVE DIRECTOR 9-1-22 TO 12-05-22 40.00 X 0 0 0 MICHELLE LONG EXECUTIVE DIRECTOR 01-2023 TO 08/31/23 40.00 X 0 0 0 0 0 0 0 0 0 0 0 266377 266377 PROGRAM SERVICE REVENU 900099 4250 4250 4250 270627 4250 0 0 X 93755 79692 14063 2500 2500 108508 102345 6163 36361 36361 8537 8537 3137 3137 PROCESSING COSTS/ADMIN 8400 8400 261198 226935 34263 0 9644 61652 56156 61652 65800 27862 28414 27862 28414 X 33790 37386 33790 37386 61652 65800 X 9429 -5835 2 X 0 0 0 X 312681 115748 205324 325297 266377 1225427 312681 115748 205324 325297 266377 1225427 1225427 1225427 23279 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COMMUNITY SERVICES AGENCY CURRENT OFFICER 266377 REIMBURSED EXPENSES 0 SCHEDULE L, PART IV COMMUNITY SERVICE AGENCY(CSA)PERFORMS ACCOUNTING SERVICES FOR THEORGANIZATION AND COVERS EXPENSES UNTIL GRANT REVENUE IS RECEIVED AND THEN CSA IS REIMBURSED BY THE ORGANIZATION. THE CEO, LESLIE COLBRESE, OF CSA SERVED AS PRESIDENT OF THIS ORGANIZATION WITHOUT PAY DURING THIS PERIOD.LINDSEY SCHOELZEL WAS EMPLOYED THROUGH DECEMBER 5, 2022 AND AND MICHELLE LONG WAS EMPLOYED FROM JANUARY 2023 THROUGH AUGUST 2023. THE BOARD ELECTED TO USE CSA TO PAY THE EXECUTIVE DIRECTOR'S SALARIES, EFFECTIVELY THEY ARE EMPLOYEES OF CSA. THIS ORGANIZATION REIMBURSES CSA A MANAGEMENT FEE FOR THEIR SALAIRES. SEE FORM 990, PAGE 10, PART IX, LINE 11A. FORM 990, PART VI, SECTION A, LINE 3 NEVADA COMMUNITY ACTION ASSOCIATION CONTRACTS WITH COMMUNITY SERVICES AGENCY TO PROVIDE FOR THE MANAGEMENT OF THE ORGANIZATION AND STAFF TO OPERATE THE PROGRAMS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD CHAIR AND FINANCE STAFF FROM THE FISCAL AGENT, COMMUNITY SERVICES AGENCY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND OTHER NON-PUBLIC DOCUMENTS ARE AVAILABLE TO MEMBERS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 72,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,598. TRAINING & TECH ASSISTANCE : PROGRAM SERVICE EXPENSES 29,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,747. EMPLOYEE DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,163. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XI, LINE 9 NET ASSETS DECREASED BY $5,835 DUE TO THE FOLLOWING: 1. IN TAX YEAR 2021, REVENUE WAS UNDERREPORTED BY $2,526.00. 2. IN TAX YEAR 2021, EXPENSE WAS UNDERREPORTED BY $8,361.00