2023-07-17T18:56:02-05:00 2022-08-31 880188093 PANGBORN & CO LTD 924 SOUTH VIRGINIA ST RENO NV 89502 990 2021-09-01 880500038 NEVADA COMMUNITY ACTION ASSOCIATION NEVA 7757866023 PO BOX 10167 RENO NV 895100167 LESLIE L COLBRESE SECRETARY/TREASURER 7757866023 2023-07-17 1 LESLIE COLBRESE 999009999 DAVID D KARY CPA P00622690 7753281040 2023-07-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIK SCHOEN PO BOX 10167 RENO NV 89510 333347 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 205324 325297 5400 8050 0 0 0 0 210724 333347 0 0 0 0 0 0 0 0 0 207388 317146 207388 317146 3336 16201 36576 61652 18986 27862 17590 33790 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 284237 8050 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. " 284237 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 WILLIAM KANDARAS FINANCE DIRECTOR 7757866023 PO BOX 10167 RENO NV 89510 X ERIK SCHOEN CHAIR/DIRECTOR 1.00 X X 0 0 0 LESLIE L COLBRESE SECRETARY/TREASURER & CHAIR 1.00 X X 0 0 0 SHAYLA HOLMES VICE CHAIR/DIRECTOR 1.00 X 0 0 0 MARY JANE OSTRANDER DIRECTOR 1.00 X 0 0 0 KARYN SMITH DIRECTOR / VICE CHAIR 1.00 X 0 0 0 SHANNON ERNST DIRECTOR 1.00 X 0 0 0 LAWRENCE BEASLEY DIRECTOR 1.00 X 0 0 0 JANINE ROBINSON DIRECTOR & SECRETARY/TREASURER 1.00 X 0 0 0 TONI ACUFF DIRECTOR 1.00 X 0 0 0 CARLA HEMMER DIRECTOR 1.00 X 0 0 0 DESIREE BARNSON DIRECTOR 1.00 X 0 0 0 JODI QUALIS DIRECTOR 1.00 X 0 0 0 CAREN A WITT DIRECTOR 1.00 X 0 0 0 LINDSEY SCHOELZEL EXECUTIVE DIRECTOR 9-1-21 TO 12/2022 40.00 X 0 0 0 0 0 0 0 0 0 0 0 325281 16 325297 PROGRAM SERVICE REVENU 900099 8050 8050 8050 333347 8050 0 0 X 111586 94848 16738 1975 1975 158311 158311 29830 27099 2731 620 620 275 275 1684 1684 3065 3065 PROCESSING COSTS/ADMIN 8400 8400 MISCELLANEOUS 1400 1400 317146 284237 32909 0 8795 0 27781 61652 36576 61652 18986 27862 18986 27862 X 17590 33790 17590 33790 36576 61652 X 16201 -1 X 0 0 0 X 254199 312681 115748 205324 325297 1213249 254199 312681 115748 205324 325297 1213249 1213249 1213249 24529 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COMMUNITY SERVICES AGENCY CURRENT OFFICER 317146 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 2022. 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 91,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,131. TRAINING & TECH ASSISTANCE : PROGRAM SERVICE EXPENSES 67,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,180. FORM 990, PART XI, LINE 9: ROUNDING -1.