UNITED WAY OF NORTHERN NEVADA AND THE SIERRA: Form 990, tax year 2022
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- Organization
- UNITED WAY OF NORTHERN NEVADA AND THE SIERRA (EIN 88-0059327)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-14
- IRS object ID
- 202323489349300322
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-14T11:02:33-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880059327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHERN NEVADA AND | BusinessNameLine1Txt |
| Business Name Line2 | THE SIERRA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7753228668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 ISBELL ROAD STE 460 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLAKE PANG | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 7753228668 | PhoneNum |
| Signature | 2023-12-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BLAKE | PersonFirstNm |
| Person Last | PANG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2023-12-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BLAKE PANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 ISBELL ROAD STE 460 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,794,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWNNS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | FOCUSED ON RESPONDING TO THE COMMUNITY'S GREATEST NEED WITH A FOCUS ON EARLY LITERACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,166,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,774,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,808 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,301 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,360,219 | PYTotalRevenueAmt |
| CY Total Revenue | $4,794,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,191,041 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,402,781 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $793,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $801,866 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,754 | PYOtherExpensesAmt |
| CY Other Expenses | $370,710 | CYOtherExpensesAmt |
| PY Total Expenses | $2,316,806 | PYTotalExpensesAmt |
| CY Total Expenses | $2,575,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,218,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,215,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,720,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $388,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $672,775 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $826,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,047,513 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,440,963 | ExpenseAmt |
| Grant | $1,151,653 | GrantAmt |
| Desc | EDUCATION ENGAGEMENT INCLUDES THE NEVADA READY STATE PRE-K PROGRAM, WHICH PROVIDES 4-YEAR-OLD CHILDREN WITH A HIGH-QUALITY PRESCHOOL EDUCATION AT NO COST TO THEIR FAMILIES, UNITED READERS PROGRAM, WHICH PROVIDES IN-SCHOOL MENTORSHIP TO KINDERGARTEN THROUGH THIRD GRADERS FOCUSING ON READING FLUENCY SKILLS, AND THE NORTHERN NEVADA READING COALITION, WHICH COLLABORATES WITH LOCAL LITERACY-FOCUSED ORGANIZATIONS TO SUPPORT GRADE- LEVEL READING BY THE END OF THIRD GRADE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $594,833 | ExpenseAmt |
| Desc | COMMUNITY IMPACT GIVING INCLUDES ATTENDANCE AWARENESS, WHICH ENCOURAGES FAMILIES TO ESTABLISH GOOD HABITS FOR THEIR CHILDREN THAT WILL SET THE STAGE FOR THEIR FUTURES AND THE EMERGENCY FOOD AND SHELTER PROGRAM, WHICH COLLABORATES WITH LOCAL COMMUNITY ORGANIZATIONS TO ENSURE FAMILIES AND INDIVIDUALS HAVE THEIR BASIC NEEDS MET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,128 | ExpenseAmt |
| Grant | $251,128 | GrantAmt |
| Desc | THROUGH OUR COMPANY WORKPLACE CAMPAIGNS DONORS ARE GIVEN THE OPPORTUNITY TO DESIGNATE THEIR GIFTS TO CERTIFIED 501(C)3 AGENCIES, ALLOWING THEM THE ABILITY TO GIVE BACK TO THEIR COMMUNITY IN A MEANINGFUL WAY THAT WORKS FOR EACH OF THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,286,924 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 7753228668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 ISBELL ROAD STE 460 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89509 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BLAKE PANG | ||||||
| CEO AND PRES | 40.00 | Yes (X) | $33,404 | $0 | $1,885 | |
| KIM SPIERSCH | ||||||
| VP OF FINANC | 40.00 | Yes (X) | $68,557 | $0 | $4,894 | |
| JONATHAN MOORE | ||||||
| BOARD VICE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY DEVINE | ||||||
| BOARD VICE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSE MURRAY | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL SAYLOR | ||||||
| BOARD TREASU | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILL STEDNICK | ||||||
| BOARD SECRET | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CJ ANDERSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIELLE BROWN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| YULI CHAVEZ-CAMARENA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MITCH COHEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT CRAWFORD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTOPHER DAHIR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANN MARIE DICKSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONALD EASTON-BROOKS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANNE FERNANDEZ-PAIZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KARLA HERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOMI JO LYNCH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIGUEL MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MCDONALD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM PFOH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE RAVENSCROFT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHERINE REICHENBERG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MCKAYLA STUTZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STACEY ZAVALA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,961 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,779 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,843,053 | GovernmentGrantsAmt |
| All Other Contributions | $931,122 | AllOtherContributionsAmt |
| Noncash Contributions | $25,992 | NoncashContributionsAmt |
| Total Contributions | $4,774,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $9,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,808 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,808 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,185 | TotalRevenueColumnAmt |
| Exclusion | $10,185 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,794,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,808 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,185 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,128 | TotalAmt |
| Program Services | $251,128 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,653 | TotalAmt |
| Program Services | $1,151,653 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,981 | TotalAmt |
| Program Services | $122,086 | ProgramServicesAmt |
| Management And General | $18,148 | ManagementAndGeneralAmt |
| Fundraising | $24,747 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,694 | TotalAmt |
| Program Services | $455,967 | ProgramServicesAmt |
| Management And General | $29,495 | ManagementAndGeneralAmt |
| Fundraising | $41,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,476 | TotalAmt |
| Program Services | $13,394 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
| Fundraising | $3,898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,892 | TotalAmt |
| Program Services | $27,455 | ProgramServicesAmt |
| Management And General | $6,466 | ManagementAndGeneralAmt |
| Fundraising | $5,971 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,823 | TotalAmt |
| Program Services | $42,861 | ProgramServicesAmt |
| Management And General | $3,197 | ManagementAndGeneralAmt |
| Fundraising | $4,765 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394 | TotalAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,250 | TotalAmt |
| Program Services | $16,413 | ProgramServicesAmt |
| Management And General | $2,878 | ManagementAndGeneralAmt |
| Fundraising | $5,959 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017 | TotalAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212 | TotalAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,044 | TotalAmt |
| Program Services | $5,650 | ProgramServicesAmt |
| Management And General | $3,245 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,953 | TotalAmt |
| Program Services | $19,901 | ProgramServicesAmt |
| Management And General | $1,269 | ManagementAndGeneralAmt |
| Fundraising | $4,783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,118 | TotalAmt |
| Program Services | $18,285 | ProgramServicesAmt |
| Management And General | $3,192 | ManagementAndGeneralAmt |
| Fundraising | $24,641 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,855 | TotalAmt |
| Program Services | $61,499 | ProgramServicesAmt |
| Management And General | $8,584 | ManagementAndGeneralAmt |
| Fundraising | $17,772 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,349 | TotalAmt |
| Program Services | $17,689 | ProgramServicesAmt |
| Management And General | $3,350 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,971 | TotalAmt |
| Program Services | $14,781 | ProgramServicesAmt |
| Management And General | $2,649 | ManagementAndGeneralAmt |
| Fundraising | $20,541 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,372 | TotalAmt |
| Program Services | $10,642 | ProgramServicesAmt |
| Management And General | $1,866 | ManagementAndGeneralAmt |
| Fundraising | $3,864 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,319 | TotalAmt |
| Management And General | $9,319 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,780 | TotalAmt |
| Program Services | $3,761 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT PROJECTS | $50,868 | $50,868 | ||
| MISCELLANEOUS | $8,144 | $22 | $435 | $7,687 |
| MEMBERSHIP DUES | $8,064 | $2,869 | $4,324 | $871 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,357 | TotalAmt |
| Program Services | $2,286,924 | ProgramServicesAmt |
| Management And General | $117,877 | ManagementAndGeneralAmt |
| Fundraising | $170,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,922 | BOYAmt |
| EOY | $75,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,409 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,422 | BOYAmt |
| EOY | $2,927,223 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,223 | BOYAmt |
| EOY | $25,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,065 | BOYAmt |
| EOY | $36,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,049 | BOYAmt |
| EOY | $371,561 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $264,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,381 | BOYAmt |
| EOY | $3,720,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,161 | BOYAmt |
| EOY | $319,839 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,316 | BOYAmt |
| EOY | $352,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,477 | BOYAmt |
| EOY | $672,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,104 | BOYAmt |
| EOY | $458,959 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,800 | BOYAmt |
| EOY | $2,588,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,904 | BOYAmt |
| EOY | $3,047,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,381 | BOYAmt |
| EOY | $3,720,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,218,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,798 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,489,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,158,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,774,175 | CurrentTaxYearAmt |
| Total | $11,423,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,489,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,158,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,774,175 | CurrentTaxYearAmt |
| Total | $11,423,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,423,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,185 | CurrentTaxYearAmt |
| Total | $24,489 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $174,301 | CurrentTaxYearMinus1YearAmt |
| Total | $174,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,621,919 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,955 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 174,301 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $14,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $14,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYIST WAS PAID DURING THE 2023 LEGISLATIVE SESSION TO ADVOCATE FOR PROGRAMMATIC EFFORTS OF UWNNS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,049 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,921 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $390,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,820 | BeginningYearBalanceAmt |
| Contributions | $102,374 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,691 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,454 | AdministrativeExpensesAmt |
| End Year Balance | $382,049 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $274,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,176 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,388 | AdministrativeExpensesAmt |
| End Year Balance | $311,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,666 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,762 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,396 | AdministrativeExpensesAmt |
| End Year Balance | $274,032 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,384 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $268,666 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,432 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,427 | DepreciationAmt |
| Book Value | $36,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,746 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE ROU ASSETS | Desc |
| Book Value | $264,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $264,357 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $268,163 |
| DUE TO DONOR DESIGNATED AGENCIES | $84,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $352,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,545,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,798 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,543,040 | RevenueSubtotalAmt |
| Other Revenues Not Included | $251,128 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $251,128 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,794,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,325,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,324,229 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $251,128 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $251,128 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,575,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 205,197 ALLOWANCE FOR UNCOLLECTIBLE 45,931 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 205,197 ALLOWANCE FOR UNCOLLECTIBLE 45,931 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FAMILY RESOURCE CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 1ST STREET | AddressLine1Txt |
| City | WELLS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 880376097 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $12,763 | CashGrantAmt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION PROGRAMS | GrantTypeTxt |
| Recipient | 150 | RecipientCnt |
| Cash Grant | $1,151,653 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BOOKS | 2000 | $10,000 | FAIR MARKET VALUE |
| Yes (X) | SILENT AUCTION | 50 | $14,992 | FAIR MARKET VALUE |
| Yes (X) | BICYCLES | 10 | $1,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -205,197 ALLOWANCE FOR UNCOLLECTIBLE -45,931 DONOR DESIGNATIONS 205,197 ALLOWANCE FOR UNCOLLECTIBLE 45,931 |