2023-12-14T11:02:33-05:00 2023-06-30 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2022-07-01 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 2023-12-14 BLAKE PANG 999009999 true JESSICA P SAYLES P01530213 7022699992 2023-12-14 2022 2023-04-26 12:10:37Z BLAKE PANG 639 ISBELL ROAD STE 460 RENO NV 89509 4794168 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 28 182 0 2166989 4774175 12370 9808 6559 10185 174301 0 2360219 4794168 1191041 1402781 0 793011 801866 0 170556 332754 370710 2316806 2575357 43413 2218811 1215381 3720288 388477 672775 826904 3047513 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 1440963 1151653 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. 594833 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. 251128 251128 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. 2286924 true true false true false false false false false true true false false true true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 1 0 28 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 33404 0 1885 KIM SPIERSCH VP OF FINANC 40.00 X 68557 0 4894 JONATHAN MOORE BOARD VICE C 1.00 X X 0 0 0 MARY DEVINE BOARD VICE C 1.00 X X 0 0 0 JESSE MURRAY BOARD CHAIR 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 ANN MARIE DICKSON BOARD MEMBER 1.00 X 0 0 0 DONALD EASTON-BROOKS 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 101961 6779 false false false 3843053 931122 25992 4774175 PROGRAM REVENUE 812900 9808 9808 9808 10185 10185 4794168 9808 10185 251128 251128 1151653 1151653 164981 122086 18148 24747 526694 455967 29495 41232 19476 13394 2184 3898 39892 27455 6466 5971 50823 42861 3197 4765 394 394 25250 16413 2878 5959 14000 14000 2017 2017 212 212 9044 5650 3245 149 25953 19901 1269 4783 46118 18285 3192 24641 87855 61499 8584 17772 23349 17689 3350 2310 37971 14781 2649 20541 16372 10642 1866 3864 9319 9319 5780 3761 653 1366 COMMUNITY IMPACT PROJECTS 50868 50868 MISCELLANEOUS 8144 22 435 7687 MEMBERSHIP DUES 8064 2869 4324 871 2575357 2286924 117877 170556 133922 75857 19409 629422 2927223 21223 25135 107605 70859 46065 36746 382049 371561 2700 264357 1215381 3720288 284161 319839 104316 352936 388477 672775 X 665104 458959 161800 2588554 826904 3047513 1215381 3720288 X 2218811 1798 X false true X true false X 1191695 1809135 1489205 2158919 4774175 11423129 1191695 1809135 1489205 2158919 4774175 11423129 11423129 1523 2457 3765 6559 10185 24489 174301 174301 11621919 85955 0.98290 0.96200 X PART II, LINE 10 174,301 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 14000 false false 14000 false SCHEDULE C, PART II-B, LINE 1 LOBBYIST WAS PAID DURING THE 2023 LEGISLATIVE SESSION TO ADVOCATE FOR PROGRAMMATIC EFFORTS OF UWNNS. 382049 8921 390970 311820 102374 -30691 1454 382049 274032 39176 1388 311820 268666 6762 1396 274032 262282 6384 268666 0.58430 0.25360 0.16210 false false 25432 25432 82173 45427 36746 36746 OPERATING LEASE ROU ASSETS 264357 264357 OPERATING LEASE LIABILITIES 268163 DUE TO DONOR DESIGNATED AGENCIES 84773 352936 X 4545638 1798 800 2598 4543040 251128 251128 4794168 2325029 800 800 2324229 251128 251128 2575357 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 true WELLS FAMILY RESOURCE CENTER 261 1ST STREET WELLS NV 89835 880376097 501C3 12763 EDUCATION PROGRAMS 150 1151653 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. X BOOKS 2000 10000 FAIR MARKET VALUE X SILENT AUCTION 50 14992 FAIR MARKET VALUE X BICYCLES 10 1000 FAIR MARKET VALUE false false false 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